Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_111123APB_FTO_353182
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-20-006-021-002/121
(SOMGAON) 		1720006021NRG24101120230288212 11/11/2023 BASKAR BAI 1720006021WL022633 BASKAR BAI 00045 BARB0KHATEG 221 221 Processed 01/01/2024 317942066 BASKARBAI BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-021-002/128
(SOMGAON) 		1720006021NRG24101120230288213 11/11/2023 MANJU BAI 1720006021WL022633 MANJU BAI 00045 BARB0KHATEG 221 221 Processed 01/01/2024 317942066 MANJUBAI BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-021-002/93
(SOMGAON) 		1720006021NRG24101120230288216 11/11/2023 SHIVRAM 1720006021WL022633 SHIVRAM 00045 BARB0KHATEG 221 221 Processed 01/01/2024 317942066 SHIVRAM BANK OF INDIA(508505)
4 KHATEGAON MP-20-006-025-003/1
(DEWAL) 		1720006025NRG24101120230288858 11/11/2023 savitri bai 1720006025WL022672 savitri bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 savitribai BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-025-003/12
(DEWAL) 		1720006025NRG24101120230288860 11/11/2023 savitri bai 1720006025WL022672 savitri bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 savitribai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-025-003/14
(DEWAL) 		1720006025NRG24101120230288861 11/11/2023 DHAPUBAI 1720006025WL022672 DHAPUBAI 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 DHAPUBAI BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-025-003/17
(DEWAL) 		1720006025NRG24101120230288864 11/11/2023 Indar bai 1720006025WL022672 Indar bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Indarbai BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-025-003/18
(DEWAL) 		1720006025NRG24101120230288866 11/11/2023 nabu bai 1720006025WL022672 nabu bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 nabubai BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-025-003/18-A
(DEWAL) 		1720006025NRG24101120230288867 11/11/2023 Shankar NAgesh 1720006025WL022672 Shankar NAgesh 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 ShankarNAgesh BANK OF INDIA(508505)
10 KHATEGAON MP-20-006-025-003/2
(DEWAL) 		1720006025NRG24101120230288869 11/11/2023 SUAA Bai 1720006025WL022672 SUAA Bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 SUAABai BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-025-003/202
(DEWAL) 		1720006025NRG24101120230288875 11/11/2023 Rohit 1720006025WL022672 Rohit 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Rohit BANK OF INDIA(508505)
12 KHATEGAON MP-20-006-025-003/213
(DEWAL) 		1720006025NRG24101120230288876 11/11/2023 rakesh 1720006025WL022672 rakesh 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 rakesh BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-025-003/25
(DEWAL) 		1720006025NRG24101120230288834 11/11/2023 krishna bai 1720006025WL022670 krishna bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 krishnabai BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-025-003/25-A
(DEWAL) 		1720006025NRG24101120230288835 11/11/2023 Bijesh benda 1720006025WL022670 Bijesh benda 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Bijeshbenda BANK OF INDIA(508505)
15 KHATEGAON MP-20-006-025-003/25-A
(DEWAL) 		1720006025NRG24101120230288836 11/11/2023 Rachana benda 1720006025WL022670 Rachana benda 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Rachanabenda INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHATEGAON MP-20-006-025-003/29
(DEWAL) 		1720006025NRG24101120230288878 11/11/2023 kamla 1720006025WL022672 kamla 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 kamla BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-025-003/303
(DEWAL) 		1720006025NRG24101120230288880 11/11/2023 Bimla 1720006025WL022672 Bimla 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Bimla BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-025-003/303
(DEWAL) 		1720006025NRG24101120230288879 11/11/2023 Ramgopal 1720006025WL022672 Ramgopal 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Ramgopal STATE BANK OF INDIA(508548)
19 KHATEGAON MP-20-006-025-003/33
(DEWAL) 		1720006025NRG24101120230288842 11/11/2023 bashu bai 1720006025WL022670 bashu bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 bashubai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHATEGAON MP-20-006-025-003/37
(DEWAL) 		1720006025NRG24101120230288885 11/11/2023 decvilal 1720006025WL022672 decvilal 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 decvilal BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-025-003/9
(DEWAL) 		1720006025NRG24101120230288845 11/11/2023 Ajay 1720006025WL022670 Ajay 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Ajay STATE BANK OF INDIA(508548)
22 KHATEGAON MP-20-006-025-004/30-A
(DEWAL) 		1720006025NRG24101120230288899 11/11/2023 dinesh 1720006025WL022672 dinesh 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 dinesh BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-025-004/42
(DEWAL) 		1720006025NRG24101120230288904 11/11/2023 suresh 1720006025WL022672 suresh 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 suresh BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-032-002/85-B
(BARDA) 		1720006032NRG24101120230288583 11/11/2023 gangadhar 1720006032WL022651 gangadhar 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 gangadhar IDFC BANK LIMITED(608117)
25 KHATEGAON MP-20-006-032-003/105-A
(BARDA) 		1720006000NRG24111120230289414 11/11/2023 jitesh 1720006WL022713 jitesh 00045 BARB0KHATEG 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KHATEGAON MP-20-006-032-003/60-A
(BARDA) 		1720006032NRG24101120230288585 11/11/2023 ashok 1720006032WL022651 ashok 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 ashok BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-032-003/60-A
(BARDA) 		1720006032NRG24101120230288586 11/11/2023 rajanti bai 1720006032WL022651 rajanti bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 rajantibai IDFC BANK LIMITED(608117)
28 KHATEGAON MP-20-006-032-003/92
(BARDA) 		1720006000NRG24111120230289415 11/11/2023 bhuri bai 1720006WL022713 bhuri bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 bhuribai BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-032-003/92-A
(BARDA) 		1720006000NRG24111120230289416 11/11/2023 anguri bai 1720006WL022713 anguri bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 anguribai BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-032-003/92-B
(BARDA) 		1720006000NRG24111120230289417 11/11/2023 kiran bai 1720006WL022713 kiran bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 kiranbai BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-032-003/92-C
(BARDA) 		1720006000NRG24111120230289418 11/11/2023 sangita bai 1720006WL022713 sangita bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 sangitabai BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-038-001/259-B
(BARBAI) 		1720006038NRG24101120230288694 11/11/2023 Nirmala bai 1720006038WL022657 Nirmala bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Nirmalabai BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-038-001/370
(BARBAI) 		1720006038NRG24101120230288695 11/11/2023 Udaysingh 1720006038WL022657 Udaysingh 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
34 KHATEGAON MP-20-006-038-001/370-A
(BARBAI) 		1720006000NRG24111120230289407 11/11/2023 Nisha varma 1720006WL022711 Nisha varma 00045 BARB0KHATEG 884 884 Processed 01/01/2024 317942066 Nishavarma BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-038-001/79
(BARBAI) 		1720006038NRG24101120230288692 11/11/2023 Puja 1720006038WL022656 Puja 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Puja BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-039-001/249
(KAWALAS) 		1720006039NRG24101120230288633 11/11/2023 Swati bai 1720006039WL022654 Swati bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Swatibai BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-039-001/258
(KAWALAS) 		1720006039NRG24101120230288635 11/11/2023 jageshwar 1720006039WL022654 jageshwar 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 jageshwar BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-039-001/260
(KAWALAS) 		1720006000NRG24111120230289488 11/11/2023 kiran 1720006WL022717 kiran 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 317942066 kiran BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-039-001/268
(KAWALAS) 		1720006039NRG24101120230288640 11/11/2023 Rina bai prajapat 1720006039WL022654 Rina bai prajapat 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Rinabaiprajapat BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-039-001/351-A
(KAWALAS) 		1720006039NRG24101120230288674 11/11/2023 vinod 1720006039WL022654 vinod 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 317942066 vinod NARMADA JHABUA GRAMIN BANK(508515)
41 KHATEGAON MP-20-006-039-001/354
(KAWALAS) 		1720006039NRG24101120230288675 11/11/2023 kailash jat 1720006039WL022654 kailash jat 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 317942066 kailashjat STATE BANK OF INDIA(508548)
42 KHATEGAON MP-20-006-039-001/357
(KAWALAS) 		1720006039NRG24101120230288677 11/11/2023 rahul jat 1720006039WL022654 rahul jat 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 317942066 rahuljat BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-042-003/87-A
(SAKTYA) 		1720006000NRG24111120230289650 11/11/2023 ashok 1720006WL022731 ashok 00045 BARB0KHATEG 663 663 Processed 01/01/2024 317942066 ashok STATE BANK OF INDIA(508548)
44 KHATEGAON MP-20-006-056-001/61-A
(SAWASADA) 		1720006000NRG24111120230289599 11/11/2023 GHUDIYA 1720006WL022728 GHUDIYA 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 GHUDIYA BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-058-001/151
(BHILKHEDI) 		1720006000NRG24111120230289617 11/11/2023 Bhagvat 1720006WL022730 Bhagvat 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Bhagvat UNION BANK OF INDIA(508500)
46 KHATEGAON MP-20-006-058-001/157-A
(BHILKHEDI) 		1720006000NRG24111120230289621 11/11/2023 bhagwan 1720006WL022730 bhagwan 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 bhagwan BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-058-002/128
(BHILKHEDI) 		1720006000NRG24111120230289629 11/11/2023 rajesh 1720006WL022730 rajesh 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 rajesh UNION BANK OF INDIA(508500)
48 KHATEGAON MP-20-006-058-002/176
(BHILKHEDI) 		1720006000NRG24111120230289630 11/11/2023 ANOKHI 1720006WL022730 ANOKHI 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 ANOKHI BANK OF BARODA(606985)
49 KHATEGAON MP-20-006-058-002/52
(BHILKHEDI) 		1720006000NRG24111120230289633 11/11/2023 SATYANARAYAN 1720006WL022730 SATYANARAYAN 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
50 KHATEGAON MP-20-006-065-001/180
(MIRJAPUR) 		1720006000NRG24111120230289424 11/11/2023 anuraj 1720006WL022715 anuraj 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 anuraj BANK OF BARODA(606985)
51 KHATEGAON MP-20-006-065-001/196
(MIRJAPUR) 		1720006000NRG24111120230289426 11/11/2023 Hemant 1720006WL022715 Hemant 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Hemant BANK OF BARODA(606985)
52 KHATEGAON MP-20-006-065-001/201
(MIRJAPUR) 		1720006000NRG24111120230289429 11/11/2023 shukram 1720006WL022715 shukram 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 shukram NARMADA JHABUA GRAMIN BANK(508515)
53 KHATEGAON MP-20-006-065-001/2018
(MIRJAPUR) 		1720006000NRG24111120230289430 11/11/2023 Rambati Thakur 1720006WL022715 Rambati Thakur 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 RambatiThakur BANK OF BARODA(606985)
54 KHATEGAON MP-20-006-065-001/2025
(MIRJAPUR) 		1720006000NRG24111120230289432 11/11/2023 Abhishek 1720006WL022715 Abhishek 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Abhishek BANK OF BARODA(606985)
55 KHATEGAON MP-20-006-065-001/231
(MIRJAPUR) 		1720006000NRG24111120230289437 11/11/2023 Arun 1720006WL022715 Arun 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Arun BANK OF BARODA(606985)
56 KHATEGAON MP-20-006-065-001/235
(MIRJAPUR) 		1720006000NRG24111120230289439 11/11/2023 Rajmani 1720006WL022715 Rajmani 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Rajmani BANK OF BARODA(606985)
57 KHATEGAON MP-20-006-065-001/237
(MIRJAPUR) 		1720006000NRG24111120230289440 11/11/2023 Mukesh 1720006WL022715 Mukesh 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
58 KHATEGAON MP-20-006-065-001/247
(MIRJAPUR) 		1720006000NRG24111120230289443 11/11/2023 bhartee 1720006WL022715 bhartee 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 bhartee BANK OF BARODA(606985)
59 KHATEGAON MP-20-006-065-001/251
(MIRJAPUR) 		1720006000NRG24111120230289444 11/11/2023 Aakash 1720006WL022715 Aakash 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Aakash BANK OF BARODA(606985)
60 KHATEGAON MP-20-006-065-001/265-A
(MIRJAPUR) 		1720006065NRG24091120230287385 11/11/2023 Moseem 1720006065WL022577 Moseem 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Moseem BANK OF BARODA(606985)
61 KHATEGAON MP-20-006-065-001/267-A
(MIRJAPUR) 		1720006000NRG24111120230289473 11/11/2023 Mamta 1720006WL022716 Mamta 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHATEGAON MP-20-006-065-001/275
(MIRJAPUR) 		1720006000NRG24111120230289455 11/11/2023 Narmada Prasad Yadav 1720006WL022715 Narmada Prasad Yadav 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 NarmadaPrasadYadav NARMADA JHABUA GRAMIN BANK(508515)
63 KHATEGAON MP-20-006-065-001/277
(MIRJAPUR) 		1720006000NRG24111120230289456 11/11/2023 Manish Bai 1720006WL022715 Manish Bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 ManishBai BANK OF BARODA(606985)
64 KHATEGAON MP-20-006-065-001/278
(MIRJAPUR) 		1720006000NRG24111120230289457 11/11/2023 Gulab Bai 1720006WL022715 Gulab Bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 GulabBai BANK OF BARODA(606985)
65 KHATEGAON MP-20-006-065-001/75
(MIRJAPUR) 		1720006000NRG24111120230289462 11/11/2023 shivram 1720006WL022715 shivram 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 shivram BANK OF BARODA(606985)
66 KHATEGAON MP-20-006-065-001/92
(MIRJAPUR) 		1720006000NRG24111120230289464 11/11/2023 Shiv 1720006WL022715 Shiv 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Shiv BANK OF BARODA(606985)
67 KHATEGAON MP-20-006-065-001/93
(MIRJAPUR) 		1720006065NRG24091120230287390 11/11/2023 Aamin 1720006065WL022579 Aamin 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Aamin BANK OF BARODA(606985)
68 KHATEGAON MP-20-006-065-001/93
(MIRJAPUR) 		1720006065NRG24091120230287391 11/11/2023 Rukshar bee 1720006065WL022579 Rukshar bee 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Ruksharbee BANK OF INDIA(508505)
69 KHATEGAON MP-20-006-065-002/151
(MIRJAPUR) 		1720006065NRG24091120230287388 11/11/2023 Shankarlal 1720006065WL022578 Shankarlal 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-065-002/154
(MIRJAPUR) 		1720006065NRG24091120230287389 11/11/2023 Sushila Bai 1720006065WL022578 Sushila Bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 SushilaBai BANK OF BARODA(606985)
71 KHATEGAON MP-20-006-065-002/99
(MIRJAPUR) 		1720006000NRG24111120230289468 11/11/2023 parvati 1720006WL022715 parvati 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 parvati BANK OF BARODA(606985)
72 KHATEGAON MP-20-006-065-003/76-B
(MIRJAPUR) 		1720006000NRG24111120230289470 11/11/2023 Seeta Bai 1720006WL022715 Seeta Bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 317942066 SeetaBai BANK OF BARODA(606985)
SubTotal 90168 90168
73 KHATEGAON MP-20-006-017-001/100
(KISHANPUR) 		1720006000NRG24111120230289531 11/11/2023 chotelal 1720006WL022723 chotelal 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHATEGAON MP-20-006-017-001/50
(KISHANPUR) 		1720006000NRG24111120230289548 11/11/2023 Shivprasad 1720006WL022723 Shivprasad 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Shivprasad BANK OF INDIA(508505)
75 KHATEGAON MP-20-006-019-003/47
(OLAMBA) 		1720006000NRG24111120230289562 11/11/2023 jagnanth 1720006WL022725 jagnanth 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 jagnanth BANK OF INDIA(508505)
76 KHATEGAON MP-20-006-020-001/196
(SUKRAS) 		1720006020NRG24101120230288571 11/11/2023 Fulsingh 1720006020WL022649 Fulsingh 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Fulsingh BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-022-002/131
(SUKARDI) 		1720006000NRG24111120230289569 11/11/2023 Santosh 1720006WL022726 Santosh 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Santosh BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-022-002/154
(SUKARDI) 		1720006000NRG24111120230289575 11/11/2023 Mukesh 1720006WL022726 Mukesh 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Mukesh BANK OF INDIA(508505)
79 KHATEGAON MP-20-006-022-002/174
(SUKARDI) 		1720006000NRG24111120230289579 11/11/2023 Hariom 1720006WL022726 Hariom 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Hariom STATE BANK OF INDIA(508548)
80 KHATEGAON MP-20-006-022-002/197
(SUKARDI) 		1720006000NRG24111120230289582 11/11/2023 DINESH PARTE 1720006WL022726 DINESH PARTE 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 DINESHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHATEGAON MP-20-006-022-002/197
(SUKARDI) 		1720006000NRG24111120230289583 11/11/2023 PARMILA PARTE 1720006WL022726 PARMILA PARTE 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 PARMILAPARTE IDFC BANK LIMITED(608117)
82 KHATEGAON MP-20-006-022-002/91
(SUKARDI) 		1720006000NRG24111120230289589 11/11/2023 Samoti Bai 1720006WL022726 Samoti Bai 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 SamotiBai STATE BANK OF INDIA(508548)
83 KHATEGAON MP-20-006-025-001/218
(DEWAL) 		1720006025NRG24101120230288853 11/11/2023 JITENDRA 1720006025WL022672 JITENDRA 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 JITENDRA BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-025-001/218
(DEWAL) 		1720006025NRG24101120230288854 11/11/2023 TARABAI 1720006025WL022672 TARABAI 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 TARABAI BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-025-001/219
(DEWAL) 		1720006025NRG24101120230288856 11/11/2023 Sunita 1720006025WL022672 Sunita 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Sunita BANK OF INDIA(508505)
86 KHATEGAON MP-20-006-025-003/25
(DEWAL) 		1720006025NRG24101120230288833 11/11/2023 balram 1720006025WL022670 balram 00048 BKID0008914 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KHATEGAON MP-20-006-025-003/26
(DEWAL) 		1720006025NRG24101120230288877 11/11/2023 Laxmi bai 1720006025WL022672 Laxmi bai 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHATEGAON MP-20-006-025-003/9-A
(DEWAL) 		1720006025NRG24101120230288891 11/11/2023 dilip 1720006025WL022672 dilip 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 dilip BANK OF INDIA(508505)
89 KHATEGAON MP-20-006-025-003/9-A
(DEWAL) 		1720006025NRG24101120230288892 11/11/2023 sunita 1720006025WL022672 sunita 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHATEGAON MP-20-006-025-004/280
(DEWAL) 		1720006025NRG24101120230288894 11/11/2023 Gendalal 1720006025WL022672 Gendalal 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Gendalal BANK OF INDIA(508505)
91 KHATEGAON MP-20-006-025-004/294
(DEWAL) 		1720006025NRG24101120230288896 11/11/2023 Balram 1720006025WL022672 Balram 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Balram UNION BANK OF INDIA(508500)
92 KHATEGAON MP-20-006-025-004/294
(DEWAL) 		1720006025NRG24101120230288897 11/11/2023 Basu 1720006025WL022672 Basu 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Basu UNION BANK OF INDIA(508500)
93 KHATEGAON MP-20-006-025-004/296
(DEWAL) 		1720006025NRG24101120230288898 11/11/2023 Vintosh 1720006025WL022672 Vintosh 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Vintosh FINO PAYMENTS BANK LTD(608001)
94 KHATEGAON MP-20-006-035-001/194-A
(RICH) 		1720006000NRG24111120230289651 11/11/2023 Sunil 1720006WL022732 Sunil 00048 BKID0008914 2873 2873 Processed 01/01/2024 317942066 Sunil STATE BANK OF INDIA(508548)
95 KHATEGAON MP-20-006-038-001/145-A
(BARBAI) 		1720006038NRG24101120230288687 11/11/2023 Lakhan 1720006038WL022656 Lakhan 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Lakhan BANK OF INDIA(508505)
96 KHATEGAON MP-20-006-038-001/259-B
(BARBAI) 		1720006038NRG24101120230288693 11/11/2023 Dinesh 1720006038WL022657 Dinesh 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Dinesh BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-039-001/235-A
(KAWALAS) 		1720006039NRG24101120230288627 11/11/2023 sundar lal varema 1720006039WL022654 sundar lal varema 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 sundarlalvarema UNION BANK OF INDIA(508500)
98 KHATEGAON MP-20-006-039-001/259-A
(KAWALAS) 		1720006039NRG24101120230288636 11/11/2023 Shivnarayan 1720006039WL022654 Shivnarayan 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Shivnarayan FINO PAYMENTS BANK LTD(608001)
99 KHATEGAON MP-20-006-039-001/269-A
(KAWALAS) 		1720006039NRG24101120230288641 11/11/2023 Balram 1720006039WL022654 Balram 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Balram BANK OF BARODA(606985)
100 KHATEGAON MP-20-006-039-001/272
(KAWALAS) 		1720006039NRG24101120230288643 11/11/2023 santosh 1720006039WL022654 santosh 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 santosh NARMADA JHABUA GRAMIN BANK(508515)
101 KHATEGAON MP-20-006-039-001/272-A
(KAWALAS) 		1720006039NRG24101120230288644 11/11/2023 laxminarayan 1720006039WL022654 laxminarayan 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-039-001/302
(KAWALAS) 		1720006039NRG24101120230288661 11/11/2023 jageshwar 1720006039WL022654 jageshwar 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 jageshwar BANK OF INDIA(508505)
103 KHATEGAON MP-20-006-039-001/303-A
(KAWALAS) 		1720006000NRG24111120230289497 11/11/2023 Sunil jadhav 1720006WL022717 Sunil jadhav 00048 BKID0008914 1105 1105 Processed 01/01/2024 317942066 Suniljadhav FINO PAYMENTS BANK LTD(608001)
104 KHATEGAON MP-20-006-039-001/320-A
(KAWALAS) 		1720006000NRG24111120230289500 11/11/2023 Subham 1720006WL022717 Subham 00048 BKID0008914 1105 1105 Processed 01/01/2024 317942066 Subham FINO PAYMENTS BANK LTD(608001)
105 KHATEGAON MP-20-006-042-003/707
(SAKTYA) 		1720006000NRG24111120230289649 11/11/2023 Devendra 1720006WL022731 Devendra 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 Devendra PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-058-001/110
(BHILKHEDI) 		1720006000NRG24111120230289612 11/11/2023 ramkrishna 1720006WL022730 ramkrishna 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 ramkrishna BANK OF INDIA(508505)
107 KHATEGAON MP-20-006-058-001/130
(BHILKHEDI) 		1720006000NRG24111120230289615 11/11/2023 kishan 1720006WL022730 kishan 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 kishan NARMADA JHABUA GRAMIN BANK(508515)
108 KHATEGAON MP-20-006-058-001/152
(BHILKHEDI) 		1720006000NRG24111120230289618 11/11/2023 prem 1720006WL022730 prem 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 prem JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 KHATEGAON MP-20-006-065-001/268
(MIRJAPUR) 		1720006000NRG24111120230289453 11/11/2023 sachin 1720006WL022715 sachin 00048 BKID0008914 1326 1326 Processed 01/01/2024 317942066 sachin BANK OF INDIA(508505)
SubTotal 50167 50167
110 KHATEGAON MP-20-006-055-002/96
(LAWRAS) 		1720006000NRG24091120230287832 11/11/2023 Kamlesh 1720006WL022606 Kamlesh 00048 BKID0008923 1326 1326 Processed 01/01/2024 317942066 Kamlesh BANK OF INDIA(508505)
111 KHATEGAON MP-20-006-056-001/247
(SAWASADA) 		1720006000NRG24111120230289595 11/11/2023 Laxman koge 1720006WL022728 Laxman koge 00048 BKID0008923 1326 1326 Processed 01/01/2024 317942066 Laxmankoge BANK OF INDIA(508505)
112 KHATEGAON MP-20-006-072-002/90
(MURJHAL) 		1720006072NRG24101120230288905 11/11/2023 MOTILAL RAMBHUJI RATHORE 1720006072WL022673 MOTILAL RAMBHUJI RATHORE 00048 BKID0008923 1326 1326 Processed 01/01/2024 317942066 MOTILALRAMBHUJIRATHORE BANK OF INDIA(508505)
SubTotal 3978 3978
113 KHATEGAON MP-20-006-025-003/20-A
(DEWAL) 		1720006025NRG24101120230288871 11/11/2023 ritu 1720006025WL022672 ritu 00048 BKID0009022 1326 1326 Processed 01/01/2024 317942066 ritu BANK OF INDIA(508505)
114 KHATEGAON MP-20-006-025-003/20-B
(DEWAL) 		1720006025NRG24101120230288872 11/11/2023 ritu panwar 1720006025WL022672 ritu panwar 00048 BKID0009022 1326 1326 Processed 01/01/2024 317942066 ritupanwar BANK OF INDIA(508505)
115 KHATEGAON MP-20-006-025-003/287
(DEWAL) 		1720006025NRG24101120230288838 11/11/2023 MANISHA BAI 1720006025WL022670 MANISHA BAI 00048 BKID0009022 1326 1326 Processed 01/01/2024 317942066 MANISHABAI BANK OF INDIA(508505)
116 KHATEGAON MP-20-006-025-003/306
(DEWAL) 		1720006025NRG24101120230288881 11/11/2023 Jadish Rinwa 1720006025WL022672 Jadish Rinwa 00048 BKID0009022 1326 1326 Processed 01/01/2024 317942066 JadishRinwa BANK OF BARODA(606985)
117 KHATEGAON MP-20-006-025-003/36
(DEWAL) 		1720006025NRG24101120230288884 11/11/2023 Ramniwas 1720006025WL022672 Ramniwas 00048 BKID0009022 1326 1326 Processed 01/01/2024 317942066 Ramniwas STATE BANK OF INDIA(508548)
118 KHATEGAON MP-20-006-026-002/431
(BACHKHAL) 		1720006000NRG24111120230289591 11/11/2023 mukesh 1720006WL022727 mukesh 00048 BKID0009022 1326 1326 Processed 01/01/2024 317942066 mukesh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
119 KHATEGAON MP-20-006-038-001/400-A
(BARBAI) 		1720006038NRG24101120230288697 11/11/2023 Staynaraya 1720006038WL022657 Staynaraya 00078 CNRB0005680 221 221 Processed 01/01/2024 317942066 Staynaraya BANK OF INDIA(508505)
120 KHATEGAON MP-20-006-039-001/277-A
(KAWALAS) 		1720006039NRG24101120230288647 11/11/2023 rajesh 1720006039WL022654 rajesh 00078 CNRB0005680 1326 1326 Processed 01/01/2024 317942066 rajesh CANARA BANK(508532)
121 KHATEGAON MP-20-006-039-001/301
(KAWALAS) 		1720006039NRG24101120230288659 11/11/2023 dinesh 1720006039WL022654 dinesh 00078 CNRB0005680 1326 1326 Processed 01/01/2024 317942066 dinesh CANARA BANK(508532)
122 KHATEGAON MP-20-006-039-001/301-A
(KAWALAS) 		1720006039NRG24101120230288660 11/11/2023 suresh 1720006039WL022654 suresh 00078 CNRB0005680 1326 1326 Processed 01/01/2024 317942066 suresh NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-055-003/128
(LAWRAS) 		1720006000NRG24091120230287833 11/11/2023 Anil 1720006WL022606 Anil 00078 CNRB0005680 1326 1326 Processed 01/01/2024 317942066 Anil NARMADA JHABUA GRAMIN BANK(508515)
124 KHATEGAON MP-20-006-065-002/88
(MIRJAPUR) 		1720006000NRG24111120230289467 11/11/2023 Dindyal 1720006WL022715 Dindyal 00078 CNRB0005680 1326 1326 Processed 01/01/2024 317942066 Dindyal CANARA BANK(508532)
SubTotal 6851 6851
125 KHATEGAON MP-20-006-010-001/115
(AAMLA) 		1720006000NRG24111120230289389 11/11/2023 rohita meena 1720006WL022710 rohita meena 00152 HDFC0001771 1326 1326 Processed 01/01/2024 317942066 rohitameena AXIS BANK(607153)
SubTotal 1326 1326
126 KHATEGAON MP-20-006-039-001/282-A
(KAWALAS) 		1720006039NRG24101120230288650 11/11/2023 Kiram kumar 1720006039WL022654 Kiram kumar 00152 HDFC0003041 1326 1326 Processed 01/01/2024 317942066 Kiramkumar STATE BANK OF INDIA(508548)
127 KHATEGAON MP-20-006-042-003/706
(SAKTYA) 		1720006000NRG24111120230289648 11/11/2023 Kuldeep 1720006WL022731 Kuldeep 00152 HDFC0003041 1326 1326 Processed 01/01/2024 317942066 Kuldeep PUNJAB NATIONAL BANK(508568)
128 KHATEGAON MP-20-006-058-001/158-A
(BHILKHEDI) 		1720006000NRG24111120230289623 11/11/2023 Sandeep 1720006WL022730 Sandeep 00152 HDFC0003041 1326 1326 Processed 01/01/2024 317942066 Sandeep HDFC BANK LTD(607152)
SubTotal 3978 3978
129 KHATEGAON MP-20-006-039-001/292-A
(KAWALAS) 		1720006039NRG24101120230288653 11/11/2023 Ankit jat 1720006039WL022654 Ankit jat 00168 ICIC0002577 1326 1326 Processed 01/01/2024 317942066 Ankitjat STATE BANK OF INDIA(508548)
130 KHATEGAON MP-20-006-042-001/376
(SAKTYA) 		1720006000NRG24111120230289635 11/11/2023 Ajabsingh 1720006WL022731 Ajabsingh 00168 ICIC0002577 663 663 Processed 01/01/2024 317942066 Ajabsingh ICICI BANK LTD(508534)
131 KHATEGAON MP-20-006-042-001/376
(SAKTYA) 		1720006000NRG24111120230289636 11/11/2023 Priti 1720006WL022731 Priti 00168 ICIC0002577 663 663 Processed 01/01/2024 317942066 Priti UNION BANK OF INDIA(508500)
132 KHATEGAON MP-20-006-042-003/700
(SAKTYA) 		1720006000NRG24111120230289639 11/11/2023 Sunita 1720006WL022731 Sunita 00168 ICIC0002577 1326 1326 Processed 01/01/2024 317942066 Sunita STATE BANK OF INDIA(508548)
133 KHATEGAON MP-20-006-047-001/99
(IKLERA) 		1720006000NRG24111120230289694 11/11/2023 Santosh 1720006WL022737 Santosh 00168 ICIC0002577 1326 1326 Processed 01/01/2024 317942066 Santosh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
134 KHATEGAON MP-20-006-001-001/154-A
(ONKARA) 		1720006000NRG24111120230289509 11/11/2023 Bakle Kumer Chavhan 1720006WL022720 Bakle Kumer Chavhan 00354 PUNB0256900 884 884 Processed 01/01/2024 317942066 BakleKumerChavhan PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-001-001/154-A
(ONKARA) 		1720006000NRG24111120230289508 11/11/2023 Kumer Dhoklaya Chavhan 1720006WL022720 Kumer Dhoklaya Chavhan 00354 PUNB0256900 884 884 Processed 01/01/2024 317942066 KumerDhoklayaChavhan PUNJAB NATIONAL BANK(508568)
136 KHATEGAON MP-20-006-001-001/47-A
(ONKARA) 		1720006000NRG24111120230289518 11/11/2023 Santosh Karma 1720006WL022720 Santosh Karma 00354 PUNB0256900 663 663 Processed 01/01/2024 317942066 SantoshKarma STATE BANK OF INDIA(508548)
137 KHATEGAON MP-20-006-001-001/75
(ONKARA) 		1720006000NRG24111120230289522 11/11/2023 sunita 1720006WL022720 sunita 00354 PUNB0256900 663 663 Processed 01/01/2024 317942066 sunita PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-001-001/78-A
(ONKARA) 		1720006000NRG24111120230289524 11/11/2023 firki bai 1720006WL022720 firki bai 00354 PUNB0256900 663 663 Processed 01/01/2024 317942066 firkibai PUNJAB NATIONAL BANK(508568)
139 KHATEGAON MP-20-006-001-001/78-A
(ONKARA) 		1720006000NRG24111120230289523 11/11/2023 vikram 1720006WL022720 vikram 00354 PUNB0256900 663 663 Processed 01/01/2024 317942066 vikram NARMADA JHABUA GRAMIN BANK(508515)
140 KHATEGAON MP-20-006-002-002/242
(PATRANI) 		1720006000NRG24111120230289419 11/11/2023 arjun 1720006WL022714 arjun 00354 PUNB0256900 1326 1326 Processed 01/01/2024 317942066 arjun PUNJAB NATIONAL BANK(508568)
141 KHATEGAON MP-20-006-002-002/242
(PATRANI) 		1720006000NRG24111120230289420 11/11/2023 manjubai 1720006WL022714 manjubai 00354 PUNB0256900 1326 1326 Processed 01/01/2024 317942066 manjubai PUNJAB NATIONAL BANK(508568)
142 KHATEGAON MP-20-006-003-002/37
(MACHWAS) 		1720006000NRG24111120230289526 11/11/2023 yhosdabai 1720006WL022721 yhosdabai 00354 PUNB0256900 3094 3094 Processed 01/01/2024 317942066 yhosdabai PUNJAB NATIONAL BANK(508568)
143 KHATEGAON MP-20-006-010-001/260
(AAMLA) 		1720006000NRG24111120230289392 11/11/2023 kedar deshwali 1720006WL022710 kedar deshwali 00354 PUNB0256900 1326 1326 Processed 01/01/2024 317942066 kedardeshwali PUNJAB NATIONAL BANK(508568)
144 KHATEGAON MP-20-006-010-001/353-B
(AAMLA) 		1720006000NRG24111120230289394 11/11/2023 anand 1720006WL022710 anand 00354 PUNB0256900 1326 1326 Processed 01/01/2024 317942066 anand INDUSIND BANK(607189)
145 KHATEGAON MP-20-006-010-001/354
(AAMLA) 		1720006000NRG24111120230289395 11/11/2023 gokul 1720006WL022710 gokul 00354 PUNB0256900 1326 1326 Processed 01/01/2024 317942066 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHATEGAON MP-20-006-010-001/403
(AAMLA) 		1720006000NRG24111120230289397 11/11/2023 pankaj bai 1720006WL022710 pankaj bai 00354 PUNB0256900 1326 1326 Processed 01/01/2024 317942066 pankajbai PUNJAB NATIONAL BANK(508568)
147 KHATEGAON MP-20-006-010-001/406
(AAMLA) 		1720006000NRG24111120230289399 11/11/2023 rajesh 1720006WL022710 rajesh 00354 PUNB0256900 1326 1326 Processed 01/01/2024 317942066 rajesh PUNJAB NATIONAL BANK(508568)
148 KHATEGAON MP-20-006-010-001/426
(AAMLA) 		1720006000NRG24111120230289400 11/11/2023 RADHESHYAM 1720006WL022710 RADHESHYAM 00354 PUNB0256900 1326 1326 Processed 01/01/2024 317942066 RADHESHYAM PUNJAB NATIONAL BANK(508568)
149 KHATEGAON MP-20-006-010-001/426
(AAMLA) 		1720006000NRG24111120230289401 11/11/2023 sanjay meena 1720006WL022710 sanjay meena 00354 PUNB0256900 1326 1326 Processed 01/01/2024 317942066 sanjaymeena PUNJAB NATIONAL BANK(508568)
150 KHATEGAON MP-20-006-010-001/487
(AAMLA) 		1720006000NRG24111120230289403 11/11/2023 SURAJ BARETHA 1720006WL022710 SURAJ BARETHA 00354 PUNB0256900 1326 1326 Processed 01/01/2024 317942066 SURAJBARETHA PUNJAB NATIONAL BANK(508568)
151 KHATEGAON MP-20-006-018-001/111
(LILI) 		1720006000NRG24111120230289560 11/11/2023 Anisha 1720006WL022724 Anisha 00354 PUNB0256900 1326 1326 Processed 01/01/2024 317942066 Anisha PUNJAB NATIONAL BANK(508568)
152 KHATEGAON MP-20-006-018-001/111
(LILI) 		1720006000NRG24111120230289559 11/11/2023 dilip 1720006WL022724 dilip 00354 PUNB0256900 1326 1326 Processed 01/01/2024 317942066 dilip STATE BANK OF INDIA(508548)
SubTotal 23426 23426
153 KHATEGAON MP-20-006-025-003/45
(DEWAL) 		1720006025NRG24101120230288888 11/11/2023 dilip 1720006025WL022672 dilip 00415 SBIN0001200 1326 1326 Processed 01/01/2024 317942066 dilip BANK OF BARODA(606985)
SubTotal 1326 1326
154 KHATEGAON MP-20-006-042-003/700
(SAKTYA) 		1720006000NRG24111120230289640 11/11/2023 chanda 1720006WL022731 chanda 00415 SBIN0030008 1326 1326 Processed 01/01/2024 317942066 chanda STATE BANK OF INDIA(508548)
155 KHATEGAON MP-20-006-042-003/705
(SAKTYA) 		1720006000NRG24111120230289646 11/11/2023 Govind 1720006WL022731 Govind 00415 SBIN0030008 1326 1326 Processed 01/01/2024 317942066 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
156 KHATEGAON MP-20-006-022-002/102-A
(SUKARDI) 		1720006000NRG24111120230289564 11/11/2023 Mamta bai 1720006WL022726 Mamta bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 Mamtabai STATE BANK OF INDIA(508548)
157 KHATEGAON MP-20-006-022-002/116-C
(SUKARDI) 		1720006000NRG24111120230289566 11/11/2023 mamta bai 1720006WL022726 mamta bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 mamtabai STATE BANK OF INDIA(508548)
158 KHATEGAON MP-20-006-022-002/151
(SUKARDI) 		1720006000NRG24111120230289573 11/11/2023 Premnarayan 1720006WL022726 Premnarayan 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 Premnarayan STATE BANK OF INDIA(508548)
159 KHATEGAON MP-20-006-022-002/151
(SUKARDI) 		1720006000NRG24111120230289574 11/11/2023 Sangita bai 1720006WL022726 Sangita bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHATEGAON MP-20-006-022-002/154
(SUKARDI) 		1720006000NRG24111120230289576 11/11/2023 Rajmani 1720006WL022726 Rajmani 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 Rajmani STATE BANK OF INDIA(508548)
161 KHATEGAON MP-20-006-022-002/207-B
(SUKARDI) 		1720006000NRG24111120230289585 11/11/2023 MANISHA 1720006WL022726 MANISHA 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 MANISHA STATE BANK OF INDIA(508548)
162 KHATEGAON MP-20-006-022-002/91
(SUKARDI) 		1720006000NRG24111120230289588 11/11/2023 Govind 1720006WL022726 Govind 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 Govind STATE BANK OF INDIA(508548)
163 KHATEGAON MP-20-006-025-003/201
(DEWAL) 		1720006025NRG24101120230288874 11/11/2023 Aarati Rinva 1720006025WL022672 Aarati Rinva 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 AaratiRinva STATE BANK OF INDIA(508548)
164 KHATEGAON MP-20-006-025-003/201
(DEWAL) 		1720006025NRG24101120230288873 11/11/2023 Santosh renva 1720006025WL022672 Santosh renva 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 Santoshrenva BANK OF BARODA(606985)
165 KHATEGAON MP-20-006-025-003/301
(DEWAL) 		1720006025NRG24101120230288840 11/11/2023 Rahul dogiwal 1720006025WL022670 Rahul dogiwal 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 Rahuldogiwal STATE BANK OF INDIA(508548)
166 KHATEGAON MP-20-006-025-003/310
(DEWAL) 		1720006025NRG24101120230288882 11/11/2023 dharmendra thakre 1720006025WL022672 dharmendra thakre 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 dharmendrathakre INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHATEGAON MP-20-006-025-003/34
(DEWAL) 		1720006025NRG24101120230288844 11/11/2023 santos 1720006025WL022670 santos 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 santos BANK OF INDIA(508505)
168 KHATEGAON MP-20-006-025-003/45
(DEWAL) 		1720006025NRG24101120230288887 11/11/2023 lakchami 1720006025WL022672 lakchami 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 lakchami STATE BANK OF INDIA(508548)
169 KHATEGAON MP-20-006-025-004/280
(DEWAL) 		1720006025NRG24101120230288895 11/11/2023 dujiya bai 1720006025WL022672 dujiya bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 dujiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHATEGAON MP-20-006-025-004/32-C
(DEWAL) 		1720006025NRG24101120230288903 11/11/2023 govind 1720006025WL022672 govind 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 govind BANK OF BARODA(606985)
171 KHATEGAON MP-20-006-025-004/6
(DEWAL) 		1720006000NRG24111120230289504 11/11/2023 Basu 1720006WL022719 Basu 00415 SBIN0030011 884 884 Processed 01/01/2024 317942066 Basu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
172 KHATEGAON MP-20-006-038-001/292-A
(BARBAI) 		1720006000NRG24111120230289406 11/11/2023 Puja 1720006WL022711 Puja 00415 SBIN0030011 884 884 Processed 01/01/2024 317942066 Puja STATE BANK OF INDIA(508548)
173 KHATEGAON MP-20-006-039-001/102-A
(KAWALAS) 		1720006000NRG24111120230289474 11/11/2023 rajesh 1720006WL022717 rajesh 00415 SBIN0030011 1105 1105 Processed 01/01/2024 317942066 rajesh STATE BANK OF INDIA(508548)
174 KHATEGAON MP-20-006-039-001/213-A
(KAWALAS) 		1720006039NRG24101120230288623 11/11/2023 vinod kadwal 1720006039WL022654 vinod kadwal 00415 SBIN0030011 442 442 Processed 01/01/2024 317942066 vinodkadwal AIRTEL PAYMENTS BANK LIMITED(990288)
175 KHATEGAON MP-20-006-039-001/274
(KAWALAS) 		1720006039NRG24101120230288645 11/11/2023 Narayan 1720006039WL022654 Narayan 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 Narayan CANARA BANK(508532)
176 KHATEGAON MP-20-006-042-003/704
(SAKTYA) 		1720006000NRG24111120230289644 11/11/2023 Sunita 1720006WL022731 Sunita 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 Sunita BANK OF BARODA(606985)
177 KHATEGAON MP-20-006-047-001/151
(IKLERA) 		1720006000NRG24111120230289687 11/11/2023 Kamal 1720006WL022737 Kamal 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 Kamal STATE BANK OF INDIA(508548)
178 KHATEGAON MP-20-006-047-002/74-A
(IKLERA) 		1720006000NRG24111120230289698 11/11/2023 chandrashekhar 1720006WL022737 chandrashekhar 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
179 KHATEGAON MP-20-006-056-001/259
(SAWASADA) 		1720006000NRG24111120230289596 11/11/2023 badri 1720006WL022728 badri 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 badri STATE BANK OF INDIA(508548)
180 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006000NRG24111120230289601 11/11/2023 Devilal chawle 1720006WL022728 Devilal chawle 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 Devilalchawle STATE BANK OF INDIA(508548)
181 KHATEGAON MP-20-006-058-001/116
(BHILKHEDI) 		1720006000NRG24111120230289614 11/11/2023 tulram 1720006WL022730 tulram 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 tulram AXIS BANK(607153)
182 KHATEGAON MP-20-006-065-001/283
(MIRJAPUR) 		1720006000NRG24111120230289461 11/11/2023 Govind 1720006WL022715 Govind 00415 SBIN0030011 1326 1326 Processed 01/01/2024 317942066 Govind STATE BANK OF INDIA(508548)
SubTotal 33813 33813
183 KHATEGAON MP-20-006-021-002/24-A
(SOMGAON) 		1720006021NRG24101120230288217 11/11/2023 hiralal 1720006021WL022634 hiralal 00468 UBIN0569542 221 221 Processed 01/01/2024 317942066 hiralal NARMADA JHABUA GRAMIN BANK(508515)
184 KHATEGAON MP-20-006-021-002/24-B
(SOMGAON) 		1720006021NRG24101120230288215 11/11/2023 jitendra 1720006021WL022633 jitendra 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 jitendra UNION BANK OF INDIA(508500)
185 KHATEGAON MP-20-006-025-004/2
(DEWAL) 		1720006025NRG24101120230288893 11/11/2023 kacharu 1720006025WL022672 kacharu 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 kacharu UNION BANK OF INDIA(508500)
186 KHATEGAON MP-20-006-038-001/224-C
(BARBAI) 		1720006038NRG24101120230288688 11/11/2023 Santosh 1720006038WL022656 Santosh 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 Santosh UNION BANK OF INDIA(508500)
187 KHATEGAON MP-20-006-038-001/224-D
(BARBAI) 		1720006038NRG24101120230288689 11/11/2023 Rohit 1720006038WL022656 Rohit 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 Rohit UNION BANK OF INDIA(508500)
188 KHATEGAON MP-20-006-038-001/292-A
(BARBAI) 		1720006000NRG24111120230289405 11/11/2023 Lalit yadav 1720006WL022711 Lalit yadav 00468 UBIN0569542 884 884 Processed 01/01/2024 317942066 Lalityadav UNION BANK OF INDIA(508500)
189 KHATEGAON MP-20-006-038-001/79
(BARBAI) 		1720006038NRG24101120230288691 11/11/2023 narendar 1720006038WL022656 narendar 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 narendar UNION BANK OF INDIA(508500)
190 KHATEGAON MP-20-006-039-001/121
(KAWALAS) 		1720006000NRG24111120230289477 11/11/2023 Kailash 1720006WL022717 Kailash 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 Kailash NARMADA JHABUA GRAMIN BANK(508515)
191 KHATEGAON MP-20-006-039-001/140
(KAWALAS) 		1720006039NRG24101120230288620 11/11/2023 rameswer 1720006039WL022654 rameswer 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 rameswer BANK OF INDIA(508505)
192 KHATEGAON MP-20-006-039-001/144
(KAWALAS) 		1720006000NRG24111120230289479 11/11/2023 vinod jayswal 1720006WL022717 vinod jayswal 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 vinodjayswal STATE BANK OF INDIA(508548)
193 KHATEGAON MP-20-006-039-001/205
(KAWALAS) 		1720006000NRG24111120230289482 11/11/2023 sunita bai 1720006WL022717 sunita bai 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 sunitabai UNION BANK OF INDIA(508500)
194 KHATEGAON MP-20-006-039-001/205-B
(KAWALAS) 		1720006000NRG24111120230289483 11/11/2023 Bhageerath 1720006WL022717 Bhageerath 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 Bhageerath UNION BANK OF INDIA(508500)
195 KHATEGAON MP-20-006-039-001/205-C
(KAWALAS) 		1720006000NRG24111120230289484 11/11/2023 Nandaram 1720006WL022717 Nandaram 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 Nandaram STATE BANK OF INDIA(508548)
196 KHATEGAON MP-20-006-039-001/217
(KAWALAS) 		1720006000NRG24111120230289485 11/11/2023 gorelal 1720006WL022717 gorelal 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 gorelal NARMADA JHABUA GRAMIN BANK(508515)
197 KHATEGAON MP-20-006-039-001/232
(KAWALAS) 		1720006000NRG24111120230289486 11/11/2023 santosh 1720006WL022717 santosh 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 santosh UNION BANK OF INDIA(508500)
198 KHATEGAON MP-20-006-039-001/239-A
(KAWALAS) 		1720006039NRG24101120230288629 11/11/2023 Mukesh 1720006039WL022654 Mukesh 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 Mukesh IDBI BANK(607095)
199 KHATEGAON MP-20-006-039-001/241
(KAWALAS) 		1720006039NRG24101120230288630 11/11/2023 shivnarayan 1720006039WL022654 shivnarayan 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 shivnarayan UNION BANK OF INDIA(508500)
200 KHATEGAON MP-20-006-039-001/245-A
(KAWALAS) 		1720006000NRG24111120230289487 11/11/2023 anasueeya bai 1720006WL022717 anasueeya bai 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 anasueeyabai FINO PAYMENTS BANK LTD(608001)
201 KHATEGAON MP-20-006-039-001/247
(KAWALAS) 		1720006039NRG24101120230288631 11/11/2023 Chhama bai 1720006039WL022654 Chhama bai 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 Chhamabai FINO PAYMENTS BANK LTD(608001)
202 KHATEGAON MP-20-006-039-001/248
(KAWALAS) 		1720006039NRG24101120230288632 11/11/2023 ramnivas 1720006039WL022654 ramnivas 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
203 KHATEGAON MP-20-006-039-001/249-A
(KAWALAS) 		1720006039NRG24101120230288634 11/11/2023 krishna bai kalal 1720006039WL022654 krishna bai kalal 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 krishnabaikalal INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHATEGAON MP-20-006-039-001/260
(KAWALAS) 		1720006039NRG24101120230288637 11/11/2023 rajesh 1720006039WL022654 rajesh 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 rajesh UNION BANK OF INDIA(508500)
205 KHATEGAON MP-20-006-039-001/265
(KAWALAS) 		1720006000NRG24111120230289489 11/11/2023 jagdish 1720006WL022717 jagdish 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 jagdish FINO PAYMENTS BANK LTD(608001)
206 KHATEGAON MP-20-006-039-001/267
(KAWALAS) 		1720006039NRG24101120230288639 11/11/2023 rameshwar 1720006039WL022654 rameshwar 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 rameshwar UNION BANK OF INDIA(508500)
207 KHATEGAON MP-20-006-039-001/269
(KAWALAS) 		1720006000NRG24111120230289490 11/11/2023 Narmadapresad 1720006WL022717 Narmadapresad 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 Narmadapresad UNION BANK OF INDIA(508500)
208 KHATEGAON MP-20-006-039-001/270
(KAWALAS) 		1720006039NRG24101120230288642 11/11/2023 chhagana lal 1720006039WL022654 chhagana lal 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 chhaganalal UNION BANK OF INDIA(508500)
209 KHATEGAON MP-20-006-039-001/275
(KAWALAS) 		1720006039NRG24101120230288646 11/11/2023 omprekash 1720006039WL022654 omprekash 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 omprekash UNION BANK OF INDIA(508500)
210 KHATEGAON MP-20-006-039-001/280-A
(KAWALAS) 		1720006039NRG24101120230288649 11/11/2023 sima bai 1720006039WL022654 sima bai 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 simabai UNION BANK OF INDIA(508500)
211 KHATEGAON MP-20-006-039-001/285
(KAWALAS) 		1720006039NRG24101120230288651 11/11/2023 oamprekash 1720006039WL022654 oamprekash 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 oamprekash UNION BANK OF INDIA(508500)
212 KHATEGAON MP-20-006-039-001/298
(KAWALAS) 		1720006000NRG24111120230289494 11/11/2023 mahesh 1720006WL022717 mahesh 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 mahesh UNION BANK OF INDIA(508500)
213 KHATEGAON MP-20-006-039-001/299
(KAWALAS) 		1720006039NRG24101120230288657 11/11/2023 Basu bai 1720006039WL022654 Basu bai 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 Basubai UNION BANK OF INDIA(508500)
214 KHATEGAON MP-20-006-039-001/30
(KAWALAS) 		1720006039NRG24101120230288658 11/11/2023 jyoti bai 1720006039WL022654 jyoti bai 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 jyotibai IDFC BANK LIMITED(608117)
215 KHATEGAON MP-20-006-039-001/305
(KAWALAS) 		1720006039NRG24101120230288663 11/11/2023 Rajesh jat 1720006039WL022654 Rajesh jat 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 Rajeshjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
216 KHATEGAON MP-20-006-039-001/307
(KAWALAS) 		1720006000NRG24111120230289498 11/11/2023 Abhishek 1720006WL022717 Abhishek 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 Abhishek BANK OF BARODA(606985)
217 KHATEGAON MP-20-006-039-001/308-B
(KAWALAS) 		1720006039NRG24101120230288665 11/11/2023 Pankaj 1720006039WL022654 Pankaj 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 Pankaj UNION BANK OF INDIA(508500)
218 KHATEGAON MP-20-006-039-001/310
(KAWALAS) 		1720006000NRG24111120230289499 11/11/2023 gyanesh 1720006WL022717 gyanesh 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 gyanesh FINO PAYMENTS BANK LTD(608001)
219 KHATEGAON MP-20-006-039-001/315-A
(KAWALAS) 		1720006039NRG24101120230288669 11/11/2023 Arjun 1720006039WL022654 Arjun 00468 UBIN0569542 1326 1326 Processed 01/01/2024 317942066 Arjun UNION BANK OF INDIA(508500)
220 KHATEGAON MP-20-006-039-001/319-A
(KAWALAS) 		1720006039NRG24101120230288671 11/11/2023 Ankit jat 1720006039WL022654 Ankit jat 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 Ankitjat UNION BANK OF INDIA(508500)
221 KHATEGAON MP-20-006-039-001/323
(KAWALAS) 		1720006039NRG24101120230288672 11/11/2023 ramesh 1720006039WL022654 ramesh 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 ramesh NARMADA JHABUA GRAMIN BANK(508515)
222 KHATEGAON MP-20-006-039-001/345
(KAWALAS) 		1720006000NRG24111120230289501 11/11/2023 Ramchandar jaiswal 1720006WL022717 Ramchandar jaiswal 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 Ramchandarjaiswal UNION BANK OF INDIA(508500)
223 KHATEGAON MP-20-006-039-001/78-A
(KAWALAS) 		1720006000NRG24111120230289502 11/11/2023 ramesh 1720006WL022717 ramesh 00468 UBIN0569542 1105 1105 Processed 01/01/2024 317942066 ramesh UNION BANK OF INDIA(508500)
224 KHATEGAON MP-20-006-041-003/110
(PADIYADEH) 		1720006000NRG24111120230289659 11/11/2023 vachan singh 1720006WL022735 vachan singh 00468 UBIN0569542 2652 2652 Processed 01/01/2024 317942066 vachansingh UNION BANK OF INDIA(508500)
225 KHATEGAON MP-20-006-041-003/235-A
(PADIYADEH) 		1720006000NRG24111120230289654 11/11/2023 Rajesh 1720006WL022734 Rajesh 00468 UBIN0569542 3094 3094 Processed 01/01/2024 317942066 Rajesh UNION BANK OF INDIA(508500)
226 KHATEGAON MP-20-006-041-003/315
(PADIYADEH) 		1720006000NRG24111120230289662 11/11/2023 jagdish 1720006WL022735 jagdish 00468 UBIN0569542 2652 2652 Processed 01/01/2024 317942066 jagdish UNION BANK OF INDIA(508500)
227 KHATEGAON MP-20-006-041-003/72-B
(PADIYADEH) 		1720006000NRG24111120230289657 11/11/2023 ramesh kashiram 1720006WL022734 ramesh kashiram 00468 UBIN0569542 2652 2652 Processed 01/01/2024 317942066 rameshkashiram UNION BANK OF INDIA(508500)
228 KHATEGAON MP-20-006-042-001/444
(SAKTYA) 		1720006000NRG24111120230289637 11/11/2023 Virendra Rav 1720006WL022731 Virendra Rav 00468 UBIN0569542 1547 1547 Processed 01/01/2024 317942066 VirendraRav STATE BANK OF INDIA(508548)
SubTotal 61659 61659
229 KHATEGAON MP-20-006-001-001/159-A
(ONKARA) 		1720006000NRG24111120230289511 11/11/2023 vIJENDRA 1720006WL022720 vIJENDRA 00468 UBIN0572110 884 884 Processed 01/01/2024 317942066 vIJENDRA UNION BANK OF INDIA(508500)
SubTotal 884 884
230 KHATEGAON MP-20-006-010-001/260
(AAMLA) 		1720006000NRG24111120230289393 11/11/2023 Sharad 1720006WL022710 Sharad 00553 INDB0000011 1326 1326 Processed 01/01/2024 317942066 Sharad INDUSIND BANK(607189)
SubTotal 1326 1326
231 KHATEGAON MP-20-006-001-001/123-A
(ONKARA) 		1720006000NRG24111120230289506 11/11/2023 chama bai 1720006WL022720 chama bai 00666 IDFB0041171 663 663 Processed 01/01/2024 317942066 chamabai PUNJAB NATIONAL BANK(508568)
232 KHATEGAON MP-20-006-001-001/123-A
(ONKARA) 		1720006000NRG24111120230289505 11/11/2023 pappu 1720006WL022720 pappu 00666 IDFB0041171 663 663 Processed 01/01/2024 317942066 pappu FINO PAYMENTS BANK LTD(608001)
233 KHATEGAON MP-20-006-001-001/75
(ONKARA) 		1720006000NRG24111120230289521 11/11/2023 mahesh 1720006WL022720 mahesh 00666 IDFB0041171 663 663 Processed 01/01/2024 317942066 mahesh IDFC BANK LIMITED(608117)
234 KHATEGAON MP-20-006-003-002/37
(MACHWAS) 		1720006000NRG24111120230289525 11/11/2023 kesuram 1720006WL022721 kesuram 00666 IDFB0041171 3094 3094 Processed 01/01/2024 317942066 kesuram NARMADA JHABUA GRAMIN BANK(508515)
235 KHATEGAON MP-20-006-010-001/190-A
(AAMLA) 		1720006000NRG24111120230289391 11/11/2023 ishwar 1720006WL022710 ishwar 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 ishwar IDFC BANK LIMITED(608117)
236 KHATEGAON MP-20-006-010-001/354-A
(AAMLA) 		1720006000NRG24111120230289396 11/11/2023 sunil meena 1720006WL022710 sunil meena 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 sunilmeena PUNJAB NATIONAL BANK(508568)
237 KHATEGAON MP-20-006-017-001/12-A
(KISHANPUR) 		1720006000NRG24111120230289533 11/11/2023 Santosh 1720006WL022723 Santosh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Santosh IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-017-001/24
(KISHANPUR) 		1720006000NRG24111120230289535 11/11/2023 Chhaya bai 1720006WL022723 Chhaya bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Chhayabai IDFC BANK LIMITED(608117)
239 KHATEGAON MP-20-006-017-001/26
(KISHANPUR) 		1720006000NRG24111120230289536 11/11/2023 Geeta bai 1720006WL022723 Geeta bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Geetabai IDFC BANK LIMITED(608117)
240 KHATEGAON MP-20-006-017-001/32-A
(KISHANPUR) 		1720006000NRG24111120230289538 11/11/2023 Rekha bai balai 1720006WL022723 Rekha bai balai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Rekhabaibalai IDFC BANK LIMITED(608117)
241 KHATEGAON MP-20-006-017-001/34
(KISHANPUR) 		1720006000NRG24111120230289539 11/11/2023 sukram 1720006WL022723 sukram 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 sukram IDFC BANK LIMITED(608117)
242 KHATEGAON MP-20-006-017-001/34-A
(KISHANPUR) 		1720006000NRG24111120230289540 11/11/2023 Hemraj 1720006WL022723 Hemraj 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Hemraj IDFC BANK LIMITED(608117)
243 KHATEGAON MP-20-006-017-001/36
(KISHANPUR) 		1720006000NRG24111120230289541 11/11/2023 Bhagwati bai 1720006WL022723 Bhagwati bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Bhagwatibai IDFC BANK LIMITED(608117)
244 KHATEGAON MP-20-006-017-001/36-A
(KISHANPUR) 		1720006000NRG24111120230289542 11/11/2023 Manoj 1720006WL022723 Manoj 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Manoj NARMADA JHABUA GRAMIN BANK(508515)
245 KHATEGAON MP-20-006-017-001/42
(KISHANPUR) 		1720006000NRG24111120230289543 11/11/2023 golu 1720006WL022723 golu 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 golu IDFC BANK LIMITED(608117)
246 KHATEGAON MP-20-006-017-001/42-A
(KISHANPUR) 		1720006000NRG24111120230289544 11/11/2023 Devinarayan 1720006WL022723 Devinarayan 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Devinarayan IDFC BANK LIMITED(608117)
247 KHATEGAON MP-20-006-017-001/42-B
(KISHANPUR) 		1720006000NRG24111120230289545 11/11/2023 Ramhet 1720006WL022723 Ramhet 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Ramhet IDFC BANK LIMITED(608117)
248 KHATEGAON MP-20-006-017-001/42-C
(KISHANPUR) 		1720006000NRG24111120230289546 11/11/2023 Rambharosh 1720006WL022723 Rambharosh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Rambharosh IDFC BANK LIMITED(608117)
249 KHATEGAON MP-20-006-017-001/44
(KISHANPUR) 		1720006000NRG24111120230289547 11/11/2023 Anusuiya 1720006WL022723 Anusuiya 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Anusuiya IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-017-001/52
(KISHANPUR) 		1720006000NRG24111120230289549 11/11/2023 Gulab bai 1720006WL022723 Gulab bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Gulabbai IDFC BANK LIMITED(608117)
251 KHATEGAON MP-20-006-017-001/58-A
(KISHANPUR) 		1720006000NRG24111120230289550 11/11/2023 Siyaram 1720006WL022723 Siyaram 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Siyaram IDFC BANK LIMITED(608117)
252 KHATEGAON MP-20-006-017-001/59
(KISHANPUR) 		1720006000NRG24111120230289551 11/11/2023 Kala bai 1720006WL022723 Kala bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Kalabai IDFC BANK LIMITED(608117)
253 KHATEGAON MP-20-006-017-001/64-A
(KISHANPUR) 		1720006000NRG24111120230289553 11/11/2023 sunita bai 1720006WL022723 sunita bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 sunitabai IDFC BANK LIMITED(608117)
254 KHATEGAON MP-20-006-017-001/64-B
(KISHANPUR) 		1720006000NRG24111120230289554 11/11/2023 Narendra 1720006WL022723 Narendra 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Narendra IDFC BANK LIMITED(608117)
255 KHATEGAON MP-20-006-017-001/79-A
(KISHANPUR) 		1720006000NRG24111120230289557 11/11/2023 Dinesh 1720006WL022723 Dinesh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Dinesh IDFC BANK LIMITED(608117)
256 KHATEGAON MP-20-006-021-002/114-B
(SOMGAON) 		1720006021NRG24101120230288211 11/11/2023 GOLU GURJAR 1720006021WL022633 GOLU GURJAR 00666 IDFB0041171 221 221 Processed 01/01/2024 317942066 GOLUGURJAR IDFC BANK LIMITED(608117)
257 KHATEGAON MP-20-006-021-002/14-A
(SOMGAON) 		1720006021NRG24101120230288214 11/11/2023 KANHIYA 1720006021WL022633 KANHIYA 00666 IDFB0041171 221 221 Processed 01/01/2024 317942066 KANHIYA IDFC BANK LIMITED(608117)
258 KHATEGAON MP-20-006-022-002/102-A
(SUKARDI) 		1720006000NRG24111120230289563 11/11/2023 SUNIL 1720006WL022726 SUNIL 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 SUNIL IDFC BANK LIMITED(608117)
259 KHATEGAON MP-20-006-022-002/119-A
(SUKARDI) 		1720006000NRG24111120230289567 11/11/2023 suresh 1720006WL022726 suresh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 suresh IDFC BANK LIMITED(608117)
260 KHATEGAON MP-20-006-022-002/131
(SUKARDI) 		1720006000NRG24111120230289570 11/11/2023 Mamta bai 1720006WL022726 Mamta bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Mamtabai BANK OF INDIA(508505)
261 KHATEGAON MP-20-006-022-002/137
(SUKARDI) 		1720006000NRG24111120230289572 11/11/2023 Mamta Bai mina 1720006WL022726 Mamta Bai mina 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 MamtaBaimina IDFC BANK LIMITED(608117)
262 KHATEGAON MP-20-006-022-002/137
(SUKARDI) 		1720006000NRG24111120230289571 11/11/2023 Ramhet Mina 1720006WL022726 Ramhet Mina 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 RamhetMina IDFC BANK LIMITED(608117)
263 KHATEGAON MP-20-006-026-002/173-A
(BACHKHAL) 		1720006000NRG24111120230289590 11/11/2023 akeel khan 1720006WL022727 akeel khan 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 akeelkhan NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-030-001/306-B
(KANKARIYA) 		1720006000NRG24111120230289652 11/11/2023 narhari joshi 1720006WL022733 narhari joshi 00666 IDFB0041171 221 221 Processed 01/01/2024 317942066 narharijoshi STATE BANK OF INDIA(508548)
265 KHATEGAON MP-20-006-038-001/79
(BARBAI) 		1720006038NRG24101120230288690 11/11/2023 piragbai 1720006038WL022656 piragbai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 piragbai IDFC BANK LIMITED(608117)
266 KHATEGAON MP-20-006-039-001/287-A
(KAWALAS) 		1720006039NRG24101120230288652 11/11/2023 Kailash kadwal 1720006039WL022654 Kailash kadwal 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Kailashkadwal NARMADA JHABUA GRAMIN BANK(508515)
267 KHATEGAON MP-20-006-042-003/15
(SAKTYA) 		1720006000NRG24111120230289638 11/11/2023 raju 1720006WL022731 raju 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 raju IDFC BANK LIMITED(608117)
268 KHATEGAON MP-20-006-042-003/701
(SAKTYA) 		1720006000NRG24111120230289641 11/11/2023 Sugna 1720006WL022731 Sugna 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Sugna ICICI BANK LTD(508534)
269 KHATEGAON MP-20-006-042-003/704
(SAKTYA) 		1720006000NRG24111120230289645 11/11/2023 satish 1720006WL022731 satish 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 satish FINO PAYMENTS BANK LTD(608001)
270 KHATEGAON MP-20-006-047-001/22
(IKLERA) 		1720006000NRG24111120230289690 11/11/2023 Jagdish 1720006WL022737 Jagdish 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Jagdish IDFC BANK LIMITED(608117)
271 KHATEGAON MP-20-006-047-001/31
(IKLERA) 		1720006000NRG24111120230289691 11/11/2023 Mansingh 1720006WL022737 Mansingh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Mansingh IDFC BANK LIMITED(608117)
272 KHATEGAON MP-20-006-055-001/124
(LAWRAS) 		1720006000NRG24091120230287830 11/11/2023 Ganpati bai 1720006WL022606 Ganpati bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Ganpatibai IDFC BANK LIMITED(608117)
273 KHATEGAON MP-20-006-055-002/62
(LAWRAS) 		1720006000NRG24091120230287831 11/11/2023 Kachrulal 1720006WL022606 Kachrulal 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 Kachrulal IDFC BANK LIMITED(608117)
274 KHATEGAON MP-20-006-055-003/128
(LAWRAS) 		1720006000NRG24091120230287834 11/11/2023 papita Bai 1720006WL022606 papita Bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 papitaBai IDFC BANK LIMITED(608117)
275 KHATEGAON MP-20-006-056-001/108
(SAWASADA) 		1720006000NRG24111120230289592 11/11/2023 AATMARAM 1720006WL022728 AATMARAM 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 AATMARAM IDFC BANK LIMITED(608117)
276 KHATEGAON MP-20-006-065-002/130
(MIRJAPUR) 		1720006065NRG24091120230287387 11/11/2023 Kripa Bai 1720006065WL022578 Kripa Bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 317942066 KripaBai BANK OF BARODA(606985)
SubTotal 57460 57460
277 KHATEGAON MP-20-006-010-001/190
(AAMLA) 		1720006000NRG24111120230289390 11/11/2023 Anand 1720006WL022710 Anand 00688 FINO0001001 1326 1326 Processed 01/01/2024 317942066 Anand IDFC BANK LIMITED(608117)
278 KHATEGAON MP-20-006-025-004/302
(DEWAL) 		1720006025NRG24101120230288900 11/11/2023 Govind Dhayal 1720006025WL022672 Govind Dhayal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317942066 GovindDhayal FINO PAYMENTS BANK LTD(608001)
279 KHATEGAON MP-20-006-025-004/303
(DEWAL) 		1720006025NRG24101120230288901 11/11/2023 Rajesh Dhayal 1720006025WL022672 Rajesh Dhayal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317942066 RajeshDhayal FINO PAYMENTS BANK LTD(608001)
280 KHATEGAON MP-20-006-025-004/307
(DEWAL) 		1720006025NRG24101120230288902 11/11/2023 Anil Dhayal 1720006025WL022672 Anil Dhayal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317942066 AnilDhayal FINO PAYMENTS BANK LTD(608001)
281 KHATEGAON MP-20-006-039-001/130
(KAWALAS) 		1720006000NRG24111120230289478 11/11/2023 tulsiram 1720006WL022717 tulsiram 00688 FINO0001001 1105 1105 Processed 01/01/2024 317942066 tulsiram FINO PAYMENTS BANK LTD(608001)
282 KHATEGAON MP-20-006-039-001/163
(KAWALAS) 		1720006039NRG24101120230288621 11/11/2023 suresh korku 1720006039WL022654 suresh korku 00688 FINO0001001 1326 1326 Processed 01/01/2024 317942066 sureshkorku FINO PAYMENTS BANK LTD(608001)
283 KHATEGAON MP-20-006-039-001/297-A
(KAWALAS) 		1720006000NRG24111120230289492 11/11/2023 Sunita 1720006WL022717 Sunita 00688 FINO0001001 1105 1105 Processed 01/01/2024 317942066 Sunita FINO PAYMENTS BANK LTD(608001)
284 KHATEGAON MP-20-006-039-001/297-B
(KAWALAS) 		1720006000NRG24111120230289493 11/11/2023 kshama bai 1720006WL022717 kshama bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 317942066 kshamabai FINO PAYMENTS BANK LTD(608001)
285 KHATEGAON MP-20-006-039-001/300
(KAWALAS) 		1720006000NRG24111120230289496 11/11/2023 devilal jat 1720006WL022717 devilal jat 00688 FINO0001001 1105 1105 Processed 01/01/2024 317942066 devilaljat FINO PAYMENTS BANK LTD(608001)
286 KHATEGAON MP-20-006-039-001/303
(KAWALAS) 		1720006039NRG24101120230288662 11/11/2023 ramesh 1720006039WL022654 ramesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317942066 ramesh FINO PAYMENTS BANK LTD(608001)
287 KHATEGAON MP-20-006-065-001/269
(MIRJAPUR) 		1720006000NRG24111120230289454 11/11/2023 Anita Bai 1720006WL022715 Anita Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 317942066 AnitaBai FINO PAYMENTS BANK LTD(608001)
288 KHATEGAON MP-20-006-065-001/282
(MIRJAPUR) 		1720006000NRG24111120230289460 11/11/2023 Krashna Bai 1720006WL022715 Krashna Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317942066 KrashnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
289 KHATEGAON MP-20-006-017-001/61-B
(KISHANPUR) 		1720006000NRG24111120230289552 11/11/2023 Balram Upadhyay 1720006WL022723 Balram Upadhyay 00688 FINO0001446 1326 1326 Processed 01/01/2024 317942066 BalramUpadhyay IDFC BANK LIMITED(608117)
290 KHATEGAON MP-20-006-017-001/99
(KISHANPUR) 		1720006000NRG24111120230289558 11/11/2023 Ramvilas 1720006WL022723 Ramvilas 00688 FINO0001446 1326 1326 Processed 01/01/2024 317942066 Ramvilas FINO PAYMENTS BANK LTD(608001)
291 KHATEGAON MP-20-006-020-001/68
(SUKRAS) 		1720006020NRG24101120230288572 11/11/2023 Narendra 1720006020WL022649 Narendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317942066 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
292 KHATEGAON MP-20-006-058-001/152-B
(BHILKHEDI) 		1720006000NRG24111120230289620 11/11/2023 ANIL 1720006WL022730 ANIL 00689 AUBL0002317 1326 1326 Processed 01/01/2024 317942066 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
293 KHATEGAON MP-20-006-001-001/159-A
(ONKARA) 		1720006000NRG24111120230289510 11/11/2023 Ladeeya Bai 1720006WL022720 Ladeeya Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 317942066 LadeeyaBai IDFC BANK LIMITED(608117)
294 KHATEGAON MP-20-006-010-001/403
(AAMLA) 		1720006000NRG24111120230289398 11/11/2023 Sangita meena 1720006WL022710 Sangita meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317942066 Sangitameena INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHATEGAON MP-20-006-017-001/67
(KISHANPUR) 		1720006000NRG24111120230289555 11/11/2023 Mona 1720006WL022723 Mona 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317942066 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHATEGAON MP-20-006-041-003/254
(PADIYADEH) 		1720006000NRG24111120230289656 11/11/2023 dharmendra 1720006WL022734 dharmendra 00691 IPOS0000001 3094 3094 Processed 01/01/2024 317942066 dharmendra UNION BANK OF INDIA(508500)
297 KHATEGAON MP-20-006-041-003/301
(PADIYADEH) 		1720006000NRG24111120230289661 11/11/2023 Sunita 1720006WL022735 Sunita 00691 IPOS0000001 3094 3094 Processed 01/01/2024 317942066 Sunita STATE BANK OF INDIA(508548)
298 KHATEGAON MP-20-006-042-003/705
(SAKTYA) 		1720006000NRG24111120230289647 11/11/2023 Prathvi 1720006WL022731 Prathvi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317942066 Prathvi INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006000NRG24111120230289594 11/11/2023 Balram 1720006WL022728 Balram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317942066 Balram BANK OF INDIA(508505)
300 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006000NRG24111120230289597 11/11/2023 RAMDIN KOGE 1720006WL022728 RAMDIN KOGE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317942066 RAMDINKOGE INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006000NRG24111120230289598 11/11/2023 Ramkrishna Balram 1720006WL022728 Ramkrishna Balram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317942066 RamkrishnaBalram STATE BANK OF INDIA(508548)
302 KHATEGAON MP-20-006-065-001/265
(MIRJAPUR) 		1720006065NRG24091120230287384 11/11/2023 Raseed Kha 1720006065WL022577 Raseed Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317942066 RaseedKha INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHATEGAON MP-20-006-065-001/266-A
(MIRJAPUR) 		1720006000NRG24111120230289471 11/11/2023 Leela Bai 1720006WL022716 Leela Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317942066 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHATEGAON MP-20-006-065-003/134
(MIRJAPUR) 		1720006000NRG24111120230289469 11/11/2023 Lakhan 1720006WL022715 Lakhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317942066 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
305 KHATEGAON MP-20-006-001-001/136-A
(ONKARA) 		1720006000NRG24111120230289507 11/11/2023 ISHWAR SINGH 1720006WL022720 ISHWAR SINGH 00697 BKID0MG0128 884 884 Processed 01/01/2024 317942066 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-001-001/201-A
(ONKARA) 		1720006000NRG24111120230289512 11/11/2023 Nisha 1720006WL022720 Nisha 00697 BKID0MG0128 884 884 Processed 01/01/2024 317942066 Nisha NARMADA JHABUA GRAMIN BANK(508515)
307 KHATEGAON MP-20-006-001-001/22
(ONKARA) 		1720006000NRG24111120230289515 11/11/2023 Meera 1720006WL022720 Meera 00697 BKID0MG0128 884 884 Processed 01/01/2024 317942066 Meera STATE BANK OF INDIA(508548)
308 KHATEGAON MP-20-006-001-001/22
(ONKARA) 		1720006000NRG24111120230289514 11/11/2023 sawat 1720006WL022720 sawat 00697 BKID0MG0128 884 884 Processed 01/01/2024 317942066 sawat NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-001-001/26
(ONKARA) 		1720006000NRG24111120230289517 11/11/2023 Karan 1720006WL022720 Karan 00697 BKID0MG0128 663 663 Processed 01/01/2024 317942066 Karan NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-001-001/73
(ONKARA) 		1720006000NRG24111120230289520 11/11/2023 Deepak 1720006WL022720 Deepak 00697 BKID0MG0128 663 663 Processed 01/01/2024 317942066 Deepak NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-010-001/435-B
(AAMLA) 		1720006000NRG24111120230289402 11/11/2023 gotam 1720006WL022710 gotam 00697 BKID0MG0128 1326 1326 Processed 01/01/2024 317942066 gotam PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
312 KHATEGAON MP-20-006-039-001/115
(KAWALAS) 		1720006000NRG24111120230289476 11/11/2023 Aasaram 1720006WL022717 Aasaram 00697 BKID0MG0131 1105 1105 Processed 01/01/2024 317942066 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-039-001/195
(KAWALAS) 		1720006000NRG24111120230289480 11/11/2023 manak 1720006WL022717 manak 00697 BKID0MG0131 1105 1105 Processed 01/01/2024 317942066 manak NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-039-001/198
(KAWALAS) 		1720006000NRG24111120230289481 11/11/2023 rambilash 1720006WL022717 rambilash 00697 BKID0MG0131 1105 1105 Processed 01/01/2024 317942066 rambilash UNION BANK OF INDIA(508500)
315 KHATEGAON MP-20-006-039-001/211-A
(KAWALAS) 		1720006039NRG24101120230288622 11/11/2023 Narmada prasad 1720006039WL022654 Narmada prasad 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-039-001/235
(KAWALAS) 		1720006039NRG24101120230288626 11/11/2023 Sunil 1720006039WL022654 Sunil 00697 BKID0MG0131 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KHATEGAON MP-20-006-039-001/239
(KAWALAS) 		1720006039NRG24101120230288628 11/11/2023 motilal 1720006039WL022654 motilal 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 motilal NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-039-001/279
(KAWALAS) 		1720006039NRG24101120230288648 11/11/2023 rambharosh 1720006039WL022654 rambharosh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 rambharosh UNION BANK OF INDIA(508500)
319 KHATEGAON MP-20-006-039-001/290
(KAWALAS) 		1720006000NRG24111120230289491 11/11/2023 Ramvilash jat 1720006WL022717 Ramvilash jat 00697 BKID0MG0131 1105 1105 Processed 01/01/2024 317942066 Ramvilashjat NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-039-001/293
(KAWALAS) 		1720006039NRG24101120230288654 11/11/2023 narayan 1720006039WL022654 narayan 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 narayan UNION BANK OF INDIA(508500)
321 KHATEGAON MP-20-006-039-001/296-A
(KAWALAS) 		1720006039NRG24101120230288655 11/11/2023 sunita bai 1720006039WL022654 sunita bai 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-039-001/298
(KAWALAS) 		1720006000NRG24111120230289495 11/11/2023 rekha 1720006WL022717 rekha 00697 BKID0MG0131 1105 1105 Processed 01/01/2024 317942066 rekha NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-039-001/299
(KAWALAS) 		1720006039NRG24101120230288656 11/11/2023 kedar 1720006039WL022654 kedar 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 kedar NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-039-001/308-A
(KAWALAS) 		1720006039NRG24101120230288664 11/11/2023 kamlesh jat 1720006039WL022654 kamlesh jat 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 kamleshjat NARMADA JHABUA GRAMIN BANK(508515)
325 KHATEGAON MP-20-006-039-001/309
(KAWALAS) 		1720006039NRG24101120230288666 11/11/2023 hemraj 1720006039WL022654 hemraj 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 hemraj BANK OF INDIA(508505)
326 KHATEGAON MP-20-006-039-001/311
(KAWALAS) 		1720006039NRG24101120230288667 11/11/2023 balram 1720006039WL022654 balram 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 balram NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-039-001/317-A
(KAWALAS) 		1720006039NRG24101120230288670 11/11/2023 chhitar 1720006039WL022654 chhitar 00697 BKID0MG0131 884 884 Processed 01/01/2024 317942066 chhitar NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-039-001/77-A
(KAWALAS) 		1720006039NRG24101120230288678 11/11/2023 vijesh 1720006039WL022654 vijesh 00697 BKID0MG0131 1105 1105 Processed 01/01/2024 317942066 vijesh NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-058-001/26
(BHILKHEDI) 		1720006000NRG24111120230289624 11/11/2023 kanhiya 1720006WL022730 kanhiya 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 kanhiya STATE BANK OF INDIA(508548)
330 KHATEGAON MP-20-006-058-001/30-A
(BHILKHEDI) 		1720006000NRG24111120230289625 11/11/2023 Ramesh 1720006WL022730 Ramesh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
331 KHATEGAON MP-20-006-058-002/108
(BHILKHEDI) 		1720006000NRG24111120230289628 11/11/2023 shekhar babulal 1720006WL022730 shekhar babulal 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 shekharbabulal HDFC BANK LTD(607152)
332 KHATEGAON MP-20-006-065-001/117
(MIRJAPUR) 		1720006000NRG24111120230289421 11/11/2023 Rameshvar 1720006WL022715 Rameshvar 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Rameshvar BANK OF BARODA(606985)
333 KHATEGAON MP-20-006-065-001/117
(MIRJAPUR) 		1720006000NRG24111120230289422 11/11/2023 shuraj 1720006WL022715 shuraj 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 shuraj NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-065-001/17
(MIRJAPUR) 		1720006000NRG24111120230289423 11/11/2023 Devisingh 1720006WL022715 Devisingh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
335 KHATEGAON MP-20-006-065-001/183
(MIRJAPUR) 		1720006000NRG24111120230289425 11/11/2023 Santa Bai 1720006WL022715 Santa Bai 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
336 KHATEGAON MP-20-006-065-001/2020
(MIRJAPUR) 		1720006000NRG24111120230289431 11/11/2023 bhuri 1720006WL022715 bhuri 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 bhuri NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-065-001/211
(MIRJAPUR) 		1720006000NRG24111120230289433 11/11/2023 Durga 1720006WL022715 Durga 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Durga NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-065-001/221
(MIRJAPUR) 		1720006000NRG24111120230289435 11/11/2023 Aanand 1720006WL022715 Aanand 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Aanand CANARA BANK(508532)
339 KHATEGAON MP-20-006-065-001/227
(MIRJAPUR) 		1720006000NRG24111120230289436 11/11/2023 Santosh 1720006WL022715 Santosh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Santosh NARMADA JHABUA GRAMIN BANK(508515)
340 KHATEGAON MP-20-006-065-001/232
(MIRJAPUR) 		1720006000NRG24111120230289438 11/11/2023 Anil 1720006WL022715 Anil 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Anil NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-065-001/245
(MIRJAPUR) 		1720006000NRG24111120230289442 11/11/2023 Anita 1720006WL022715 Anita 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHATEGAON MP-20-006-065-001/255
(MIRJAPUR) 		1720006000NRG24111120230289447 11/11/2023 Raksha Bairagi 1720006WL022715 Raksha Bairagi 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 RakshaBairagi NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-065-001/257
(MIRJAPUR) 		1720006000NRG24111120230289448 11/11/2023 Pooja 1720006WL022715 Pooja 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Pooja BANK OF BARODA(606985)
344 KHATEGAON MP-20-006-065-001/259
(MIRJAPUR) 		1720006000NRG24111120230289449 11/11/2023 chinta 1720006WL022715 chinta 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 chinta FINO PAYMENTS BANK LTD(608001)
345 KHATEGAON MP-20-006-065-001/261
(MIRJAPUR) 		1720006000NRG24111120230289450 11/11/2023 balakram 1720006WL022715 balakram 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 balakram NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-065-001/262
(MIRJAPUR) 		1720006000NRG24111120230289451 11/11/2023 shantaram 1720006WL022715 shantaram 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 shantaram BANK OF BARODA(606985)
347 KHATEGAON MP-20-006-065-001/264
(MIRJAPUR) 		1720006000NRG24111120230289452 11/11/2023 parmila 1720006WL022715 parmila 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 parmila NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-065-001/280
(MIRJAPUR) 		1720006000NRG24111120230289458 11/11/2023 Vaskar Bee 1720006WL022715 Vaskar Bee 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 VaskarBee INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHATEGAON MP-20-006-065-001/281
(MIRJAPUR) 		1720006000NRG24111120230289459 11/11/2023 Shabir Khan 1720006WL022715 Shabir Khan 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 ShabirKhan NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-065-001/8
(MIRJAPUR) 		1720006000NRG24111120230289463 11/11/2023 Kailash 1720006WL022715 Kailash 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Kailash NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-065-002/130
(MIRJAPUR) 		1720006065NRG24091120230287386 11/11/2023 Rajesh 1720006065WL022578 Rajesh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
352 KHATEGAON MP-20-006-065-002/147
(MIRJAPUR) 		1720006000NRG24111120230289465 11/11/2023 Govind 1720006WL022715 Govind 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 Govind NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-065-002/248
(MIRJAPUR) 		1720006000NRG24111120230289466 11/11/2023 Sugna Bai 1720006WL022715 Sugna Bai 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 317942066 SugnaBai BANK OF BARODA(606985)
SubTotal 53924 53924
354 KHATEGAON MP-20-006-003-002/95
(MACHWAS) 		1720006000NRG24111120230289528 11/11/2023 devbai 1720006WL022721 devbai 00697 BKID0MG0132 884 884 Processed 01/01/2024 317942066 devbai NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-003-002/95
(MACHWAS) 		1720006000NRG24111120230289527 11/11/2023 shyamlal 1720006WL022721 shyamlal 00697 BKID0MG0132 884 884 Processed 01/01/2024 317942066 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
356 KHATEGAON MP-20-006-032-002/85-A
(BARDA) 		1720006032NRG24101120230288582 11/11/2023 rajesh 1720006032WL022651 rajesh 00697 BKID0MG0132 1326 1326 Processed 01/01/2024 317942066 rajesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
357 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006000NRG24111120230289593 11/11/2023 Rambharos 1720006WL022728 Rambharos 00697 BKID0MG0133 1326 1326 Processed 01/01/2024 317942066 Rambharos IDFC BANK LIMITED(608117)
358 KHATEGAON MP-20-006-056-001/632
(SAWASADA) 		1720006000NRG24111120230289600 11/11/2023 SANDEEP 1720006WL022728 SANDEEP 00697 BKID0MG0133 1326 1326 Processed 01/01/2024 317942066 SANDEEP INDUSIND BANK(607189)
359 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006000NRG24111120230289602 11/11/2023 Suvita 1720006WL022728 Suvita 00697 BKID0MG0133 1326 1326 Processed 01/01/2024 317942066 Suvita STATE BANK OF INDIA(508548)
360 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006000NRG24111120230289603 11/11/2023 Manohar malviya 1720006WL022728 Manohar malviya 00697 BKID0MG0133 1326 1326 Processed 01/01/2024 317942066 Manoharmalviya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
361 KHATEGAON MP-20-006-001-001/47-A
(ONKARA) 		1720006000NRG24111120230289519 11/11/2023 SANJU BAI 1720006WL022720 SANJU BAI 00697 BKID0MG0134 663 663 Processed 01/01/2024 317942066 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHATEGAON MP-20-006-022-002/238
(SUKARDI) 		1720006000NRG24111120230289586 11/11/2023 Gangaprasad 1720006WL022726 Gangaprasad 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 317942066 Gangaprasad BANK OF INDIA(508505)
363 KHATEGAON MP-20-006-025-003/2
(DEWAL) 		1720006025NRG24101120230288868 11/11/2023 BABULAL 1720006025WL022672 BABULAL 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 317942066 BABULAL STATE BANK OF INDIA(508548)
364 KHATEGAON MP-20-006-025-003/8
(DEWAL) 		1720006025NRG24101120230288890 11/11/2023 ramvati 1720006025WL022672 ramvati 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 317942066 ramvati NARMADA JHABUA GRAMIN BANK(508515)
365 KHATEGAON MP-20-006-041-002/84
(PADIYADEH) 		1720006000NRG24111120230289653 11/11/2023 genda bai 1720006WL022734 genda bai 00697 BKID0MG0134 2652 2652 Processed 01/01/2024 317942066 gendabai NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-041-003/240
(PADIYADEH) 		1720006000NRG24111120230289655 11/11/2023 Rukmani bai 1720006WL022734 Rukmani bai 00697 BKID0MG0134 3094 3094 Processed 01/01/2024 317942066 Rukmanibai STATE BANK OF INDIA(508548)
367 KHATEGAON MP-20-006-047-001/140
(IKLERA) 		1720006000NRG24111120230289686 11/11/2023 balram 1720006WL022737 balram 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 317942066 balram IDFC BANK LIMITED(608117)
368 KHATEGAON MP-20-006-047-001/153
(IKLERA) 		1720006000NRG24111120230289688 11/11/2023 Rakesh 1720006WL022737 Rakesh 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 317942066 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-047-001/80
(IKLERA) 		1720006000NRG24111120230289692 11/11/2023 Premnarayan 1720006WL022737 Premnarayan 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 317942066 Premnarayan IDFC BANK LIMITED(608117)
370 KHATEGAON MP-20-006-047-001/80
(IKLERA) 		1720006000NRG24111120230289693 11/11/2023 satyanarayan 1720006WL022737 satyanarayan 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 317942066 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-047-002/134
(IKLERA) 		1720006000NRG24111120230289695 11/11/2023 Vinod 1720006WL022737 Vinod 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 317942066 Vinod NARMADA JHABUA GRAMIN BANK(508515)
372 KHATEGAON MP-20-006-047-002/284
(IKLERA) 		1720006000NRG24111120230289696 11/11/2023 Umed singh 1720006WL022737 Umed singh 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 317942066 Umedsingh STATE BANK OF INDIA(508548)
373 KHATEGAON MP-20-006-047-002/34-C
(IKLERA) 		1720006000NRG24111120230289697 11/11/2023 Lakhan singh 1720006WL022737 Lakhan singh 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 317942066 Lakhansingh BANK OF BARODA(606985)
374 KHATEGAON MP-20-006-058-001/130-A
(BHILKHEDI) 		1720006000NRG24111120230289616 11/11/2023 vinod 1720006WL022730 vinod 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 317942066 vinod NARMADA JHABUA GRAMIN BANK(508515)
375 KHATEGAON MP-20-006-058-001/152-A
(BHILKHEDI) 		1720006000NRG24111120230289619 11/11/2023 sunil 1720006WL022730 sunil 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 317942066 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
376 KHATEGAON MP-20-006-017-001/15-A
(KISHANPUR) 		1720006000NRG24111120230289534 11/11/2023 sangitabai 1720006WL022723 sangitabai 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 317942066 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHATEGAON MP-20-006-024-001/35
(JIYAGAON) 		1720006000NRG24111120230289503 11/11/2023 Ramsingh 1720006WL022718 Ramsingh 00697 BKID0MG0135 1768 1768 Processed 01/01/2024 317942066 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
378 KHATEGAON MP-20-006-025-001/115-A
(DEWAL) 		1720006025NRG24101120230288848 11/11/2023 Devilal 1720006025WL022671 Devilal 00697 BKID0MG0135 221 221 Processed 01/01/2024 317942066 Devilal NARMADA JHABUA GRAMIN BANK(508515)
379 KHATEGAON MP-20-006-025-001/115-A
(DEWAL) 		1720006025NRG24101120230288849 11/11/2023 Urmila 1720006025WL022671 Urmila 00697 BKID0MG0135 221 221 Processed 01/01/2024 317942066 Urmila NARMADA JHABUA GRAMIN BANK(508515)
380 KHATEGAON MP-20-006-025-001/115-B
(DEWAL) 		1720006025NRG24101120230288850 11/11/2023 Bhagirath 1720006025WL022671 Bhagirath 00697 BKID0MG0135 221 221 Processed 01/01/2024 317942066 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
381 KHATEGAON MP-20-006-025-001/115-B
(DEWAL) 		1720006025NRG24101120230288851 11/11/2023 vimla 1720006025WL022671 vimla 00697 BKID0MG0135 221 221 Processed 01/01/2024 317942066 vimla NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-025-001/219
(DEWAL) 		1720006025NRG24101120230288855 11/11/2023 previn 1720006025WL022672 previn 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 317942066 previn NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-025-003/1
(DEWAL) 		1720006025NRG24101120230288857 11/11/2023 Gopal 1720006025WL022672 Gopal 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 317942066 Gopal NARMADA JHABUA GRAMIN BANK(508515)
384 KHATEGAON MP-20-006-025-003/12
(DEWAL) 		1720006025NRG24101120230288859 11/11/2023 sukram 1720006025WL022672 sukram 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 317942066 sukram NARMADA JHABUA GRAMIN BANK(508515)
385 KHATEGAON MP-20-006-025-003/15
(DEWAL) 		1720006025NRG24101120230288862 11/11/2023 jagdish 1720006025WL022672 jagdish 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 317942066 jagdish NARMADA JHABUA GRAMIN BANK(508515)
386 KHATEGAON MP-20-006-025-003/18
(DEWAL) 		1720006025NRG24101120230288865 11/11/2023 ramnath 1720006025WL022672 ramnath 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 317942066 ramnath NARMADA JHABUA GRAMIN BANK(508515)
387 KHATEGAON MP-20-006-025-003/20
(DEWAL) 		1720006025NRG24101120230288870 11/11/2023 jainarayan 1720006025WL022672 jainarayan 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 317942066 jainarayan BANK OF INDIA(508505)
388 KHATEGAON MP-20-006-025-003/8
(DEWAL) 		1720006025NRG24101120230288889 11/11/2023 Jageswar 1720006025WL022672 Jageswar 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 317942066 Jageswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
389 KHATEGAON MP-20-006-001-001/22
(ONKARA) 		1720006000NRG24111120230289516 11/11/2023 Meghendra 1720006WL022720 Meghendra 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317942066 Meghendra STATE BANK OF INDIA(508548)
390 KHATEGAON MP-20-006-022-002/156-B
(SUKARDI) 		1720006000NRG24111120230289578 11/11/2023 Kripa. Bai 1720006WL022726 Kripa. Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 Kripa.Bai NARMADA JHABUA GRAMIN BANK(508515)
391 KHATEGAON MP-20-006-022-002/189-A
(SUKARDI) 		1720006000NRG24111120230289580 11/11/2023 Arjun malviya 1720006WL022726 Arjun malviya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 Arjunmalviya STATE BANK OF INDIA(508548)
392 KHATEGAON MP-20-006-022-002/189-A
(SUKARDI) 		1720006000NRG24111120230289581 11/11/2023 pinki bai 1720006WL022726 pinki bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 pinkibai STATE BANK OF INDIA(508548)
393 KHATEGAON MP-20-006-022-002/238
(SUKARDI) 		1720006000NRG24111120230289587 11/11/2023 Rukmani bai prajapat 1720006WL022726 Rukmani bai prajapat 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 Rukmanibaiprajapat NARMADA JHABUA GRAMIN BANK(508515)
394 KHATEGAON MP-20-006-025-001/115
(DEWAL) 		1720006025NRG24101120230288846 11/11/2023 Harnath 1720006025WL022671 Harnath 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 317942066 Harnath NARMADA JHABUA GRAMIN BANK(508515)
395 KHATEGAON MP-20-006-025-001/149-C
(DEWAL) 		1720006025NRG24101120230288852 11/11/2023 Devilal 1720006025WL022671 Devilal 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 317942066 Devilal NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-025-003/15
(DEWAL) 		1720006025NRG24101120230288863 11/11/2023 Prem Bai Mahra 1720006025WL022672 Prem Bai Mahra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 PremBaiMahra BANK OF BARODA(606985)
397 KHATEGAON MP-20-006-025-003/287
(DEWAL) 		1720006025NRG24101120230288837 11/11/2023 Mukesh mya 1720006025WL022670 Mukesh mya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 Mukeshmya NARMADA JHABUA GRAMIN BANK(508515)
398 KHATEGAON MP-20-006-025-003/44
(DEWAL) 		1720006025NRG24101120230288886 11/11/2023 Rameshar 1720006025WL022672 Rameshar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 Rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHATEGAON MP-20-006-032-003/60
(BARDA) 		1720006032NRG24101120230288584 11/11/2023 suganabai 1720006032WL022651 suganabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 suganabai IDFC BANK LIMITED(608117)
400 KHATEGAON MP-20-006-038-001/370
(BARBAI) 		1720006038NRG24101120230288696 11/11/2023 Geeta bai 1720006038WL022657 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 Geetabai STATE BANK OF INDIA(508548)
401 KHATEGAON MP-20-006-039-001/104
(KAWALAS) 		1720006000NRG24111120230289475 11/11/2023 lalsingh 1720006WL022717 lalsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317942066 lalsingh FINO PAYMENTS BANK LTD(608001)
402 KHATEGAON MP-20-006-039-001/215-A
(KAWALAS) 		1720006039NRG24101120230288624 11/11/2023 Ramgopal 1720006039WL022654 Ramgopal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 Ramgopal UNION BANK OF INDIA(508500)
403 KHATEGAON MP-20-006-039-001/231-A
(KAWALAS) 		1720006039NRG24101120230288625 11/11/2023 sunil 1720006039WL022654 sunil 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 sunil NARMADA JHABUA GRAMIN BANK(508515)
404 KHATEGAON MP-20-006-039-001/260-C
(KAWALAS) 		1720006039NRG24101120230288638 11/11/2023 manish kumar 1720006039WL022654 manish kumar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 manishkumar NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-039-001/312-A
(KAWALAS) 		1720006039NRG24101120230288668 11/11/2023 mukesh 1720006039WL022654 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 mukesh NARMADA JHABUA GRAMIN BANK(508515)
406 KHATEGAON MP-20-006-039-001/344
(KAWALAS) 		1720006039NRG24101120230288673 11/11/2023 Narwada prasad 1720006039WL022654 Narwada prasad 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317942066 Narwadaprasad NARMADA JHABUA GRAMIN BANK(508515)
407 KHATEGAON MP-20-006-039-001/357
(KAWALAS) 		1720006039NRG24101120230288676 11/11/2023 Rahul jat 1720006039WL022654 Rahul jat 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317942066 Rahuljat STATE BANK OF INDIA(508548)
408 KHATEGAON MP-20-006-047-003/100
(IKLERA) 		1720006000NRG24111120230289699 11/11/2023 Bhagirath 1720006WL022737 Bhagirath 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
409 KHATEGAON MP-20-006-055-003/58-A
(LAWRAS) 		1720006000NRG24091120230287835 11/11/2023 Jamna Bai 1720006WL022606 Jamna Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 JamnaBai IDFC BANK LIMITED(608117)
410 KHATEGAON MP-20-006-058-001/112
(BHILKHEDI) 		1720006000NRG24111120230289613 11/11/2023 rameshwar 1720006WL022730 rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 rameshwar STATE BANK OF INDIA(508548)
411 KHATEGAON MP-20-006-058-001/8
(BHILKHEDI) 		1720006000NRG24111120230289626 11/11/2023 deenesh 1720006WL022730 deenesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 deenesh NARMADA JHABUA GRAMIN BANK(508515)
412 KHATEGAON MP-20-006-058-002/105
(BHILKHEDI) 		1720006000NRG24111120230289627 11/11/2023 MANOJ 1720006WL022730 MANOJ 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 MANOJ CANARA BANK(508532)
413 KHATEGAON MP-20-006-058-002/180
(BHILKHEDI) 		1720006000NRG24111120230289631 11/11/2023 Rajesh 1720006WL022730 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
414 KHATEGAON MP-20-006-058-002/26
(BHILKHEDI) 		1720006000NRG24111120230289632 11/11/2023 ramsvarup 1720006WL022730 ramsvarup 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 ramsvarup NARMADA JHABUA GRAMIN BANK(508515)
415 KHATEGAON MP-20-006-058-002/58
(BHILKHEDI) 		1720006000NRG24111120230289634 11/11/2023 jagdish 1720006WL022730 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942066 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
Total 527969 527969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_111123APB_FTO_353182 Bank of Baroda BARB0KHATEG KHATEGAON,MP 90168
2 KHATEGAON MP1720006_111123APB_FTO_353182 Bank of India BKID0008914 KHATEGAON 50167
3 KHATEGAON MP1720006_111123APB_FTO_353182 Bank of India BKID0008923 NEMAWAR 3978
4 KHATEGAON MP1720006_111123APB_FTO_353182 Bank of India BKID0009022 GOPALPUR 7956
5 KHATEGAON MP1720006_111123APB_FTO_353182 Canara Bank CNRB0005680 Khategaon 6851
6 KHATEGAON MP1720006_111123APB_FTO_353182 HDFC bank HDFC0001771 ANNAPURNA ROAD 1326
7 KHATEGAON MP1720006_111123APB_FTO_353182 HDFC bank HDFC0003041 KHATEGAON 3978
8 KHATEGAON MP1720006_111123APB_FTO_353182 ICICI BANK ICIC0002577 Khategaon 5304
9 KHATEGAON MP1720006_111123APB_FTO_353182 Punjab National Bank PUNB0256900 VIKRAMPUR 23426
10 KHATEGAON MP1720006_111123APB_FTO_353182 State Bank of India SBIN0001200 I.E. INDORE 1326
11 KHATEGAON MP1720006_111123APB_FTO_353182 State Bank of India SBIN0030008 BAGLI 2652
12 KHATEGAON MP1720006_111123APB_FTO_353182 State Bank of India SBIN0030011 KHATEGAON 33813
13 KHATEGAON MP1720006_111123APB_FTO_353182 Union Bank of India UBIN0569542 KHATEGAON 61659
14 KHATEGAON MP1720006_111123APB_FTO_353182 Union Bank of India UBIN0572110 ASHTA 884
15 KHATEGAON MP1720006_111123APB_FTO_353182 IndusInd Bank Ltd. INDB0000011 INDORE 1326
16 KHATEGAON MP1720006_111123APB_FTO_353182 IDFC Bank IDFB0041171 Khategaon 57460
17 KHATEGAON MP1720006_111123APB_FTO_353182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
18 KHATEGAON MP1720006_111123APB_FTO_353182 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 KHATEGAON MP1720006_111123APB_FTO_353182 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1326
20 KHATEGAON MP1720006_111123APB_FTO_353182 India Post Payments Bank IPOS0000001 Dewas 19006
21 KHATEGAON MP1720006_111123APB_FTO_353182 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 6188
22 KHATEGAON MP1720006_111123APB_FTO_353182 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 53924
23 KHATEGAON MP1720006_111123APB_FTO_353182 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 3094
24 KHATEGAON MP1720006_111123APB_FTO_353182 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 5304
25 KHATEGAON MP1720006_111123APB_FTO_353182 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 22321
26 KHATEGAON MP1720006_111123APB_FTO_353182 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 13260
27 KHATEGAON MP1720006_111123APB_FTO_353182 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 16575
28 KHATEGAON MP1720006_111123APB_FTO_353182 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 4420
29 KHATEGAON MP1720006_111123APB_FTO_353182 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 9282
30 KHATEGAON MP1720006_111123APB_FTO_353182 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 884
31 KHATEGAON MP1720006_111123APB_FTO_353182 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1326

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