Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_081023APB_FTO_308744
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-011-002/101-A
(MANORA) 		1720006011NRG24071020230248663 08/10/2023 jivan 1720006011WL019403 jivan 00045 BARB0KHATEG 221 221 Processed 09/11/2023 306123817 jivan IDFC BANK LIMITED(608117)
2 KHATEGAON MP-20-006-011-002/186
(MANORA) 		1720006011NRG24071020230248666 08/10/2023 Ramanand 1720006011WL019403 Ramanand 00045 BARB0KHATEG 221 221 Processed 09/11/2023 306123817 Ramanand BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-026-001/154-C
(BACHKHAL) 		1720006026NRG24081020230248870 08/10/2023 deepak 1720006026WL019426 deepak 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 306123817 deepak BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-026-001/156-A
(BACHKHAL) 		1720006026NRG24081020230248871 08/10/2023 arvind 1720006026WL019426 arvind 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 306123817 arvind BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-026-001/184
(BACHKHAL) 		1720006026NRG24081020230248872 08/10/2023 meera bai 1720006026WL019426 meera bai 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 306123817 meerabai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-026-001/225
(BACHKHAL) 		1720006026NRG24081020230248875 08/10/2023 rekha bai ading 1720006026WL019426 rekha bai ading 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 306123817 rekhabaiading INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHATEGAON MP-20-006-026-001/225-A
(BACHKHAL) 		1720006026NRG24081020230248876 08/10/2023 rahul 1720006026WL019426 rahul 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 306123817 rahul FINO PAYMENTS BANK LTD(608001)
8 KHATEGAON MP-20-006-036-001/165
(CHANDWANA) 		1720006036NRG24071020230248112 08/10/2023 ramadhaer 1720006036WL019334 ramadhaer 00045 BARB0KHATEG 884 884 Processed 09/11/2023 306123817 ramadhaer IDFC BANK LIMITED(608117)
9 KHATEGAON MP-20-006-036-001/205
(CHANDWANA) 		1720006036NRG24071020230248118 08/10/2023 sugna 1720006036WL019334 sugna 00045 BARB0KHATEG 2210 2210 Processed 09/11/2023 306123817 sugna BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-036-001/394
(CHANDWANA) 		1720006036NRG24071020230248128 08/10/2023 hariprasad 1720006036WL019334 hariprasad 00045 BARB0KHATEG 884 884 Processed 09/11/2023 306123817 hariprasad BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-038-001/182
(BARBAI) 		1720006000NRG24081020230249044 08/10/2023 Ritu Gond 1720006WL019438 Ritu Gond 00045 BARB0KHATEG 2316 2316 Processed 09/11/2023 306123817 RituGond BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-038-001/259-B
(BARBAI) 		1720006000NRG24081020230249050 08/10/2023 Nirmala bai 1720006WL019438 Nirmala bai 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 306123817 Nirmalabai BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-038-001/370-A
(BARBAI) 		1720006000NRG24081020230249051 08/10/2023 Nisha varma 1720006WL019438 Nisha varma 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 306123817 Nishavarma BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-038-001/400
(BARBAI) 		1720006000NRG24081020230249053 08/10/2023 Papita bai 1720006WL019438 Papita bai 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 306123817 Papitabai BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-047-002/109
(IKLERA) 		1720006047NRG24071020230248147 08/10/2023 shaitan rajput 1720006047WL019335 shaitan rajput 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 306123817 shaitanrajput INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHATEGAON MP-20-006-047-002/273
(IKLERA) 		1720006047NRG24071020230248151 08/10/2023 kiran 1720006047WL019335 kiran 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 306123817 kiran BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-051-001/309
(SONGAON) 		1720006000NRG24081020230249059 08/10/2023 MR ASHOK SO MAHESH MEENA 1720006WL019439 MR ASHOK SO MAHESH MEENA 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 306123817 MRASHOKSOMAHESHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHATEGAON MP-20-006-051-001/311
(SONGAON) 		1720006000NRG24081020230249060 08/10/2023 SUBHAM MEENA 1720006WL019439 SUBHAM MEENA 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 306123817 SUBHAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
19 KHATEGAON MP-20-006-052-003/85
(DHUDHYAKHEDI) 		1720006052NRG24071020230248215 08/10/2023 Neeraj Yadav 1720006052WL019343 Neeraj Yadav 00045 BARB0KHATEG 442 442 Processed 09/11/2023 306123817 NeerajYadav BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-061-001/140
(MALSAGODA) 		1720006061NRG24071020230248217 08/10/2023 mamta bai 1720006061WL019344 mamta bai 00045 BARB0KHATEG 1547 1547 Processed 09/11/2023 306123817 mamtabai BANK OF BARODA(606985)
SubTotal 24637 24637
21 KHATEGAON MP-20-006-036-001/120-A
(CHANDWANA) 		1720006036NRG24071020230248109 08/10/2023 KELASH 1720006036WL019334 KELASH 00045 BARB0PALDAX 884 884 Processed 09/11/2023 306123817 KELASH BANK OF BARODA(606985)
SubTotal 884 884
22 KHATEGAON MP-20-006-015-002/114
(AMOLI) 		1720006000NRG24081020230249000 08/10/2023 Islam khan 1720006WL019436 Islam khan 00048 BKID0008914 1547 1547 Processed 10/11/2023 306123817 Islamkhan STATE BANK OF INDIA(508548)
23 KHATEGAON MP-20-006-015-002/120-A
(AMOLI) 		1720006000NRG24081020230248979 08/10/2023 Ashik 1720006WL019435 Ashik 00048 BKID0008914 1326 1326 Processed 10/11/2023 306123817 Ashik STATE BANK OF INDIA(508548)
24 KHATEGAON MP-20-006-015-002/131
(AMOLI) 		1720006000NRG24081020230249002 08/10/2023 sanjesh 1720006WL019436 sanjesh 00048 BKID0008914 1547 1547 Processed 10/11/2023 306123817 sanjesh UNION BANK OF INDIA(508500)
25 KHATEGAON MP-20-006-026-001/103-A
(BACHKHAL) 		1720006026NRG24081020230248868 08/10/2023 ramvilash 1720006026WL019426 ramvilash 00048 BKID0008914 1326 1326 Processed 10/11/2023 306123817 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHATEGAON MP-20-006-035-001/194-A
(RICH) 		1720006000NRG24071020230248602 08/10/2023 Sunil 1720006WL019395 Sunil 00048 BKID0008914 3094 3094 Processed 10/11/2023 306123817 Sunil STATE BANK OF INDIA(508548)
27 KHATEGAON MP-20-006-036-001/120
(CHANDWANA) 		1720006036NRG24071020230248108 08/10/2023 GOVIND 1720006036WL019334 GOVIND 00048 BKID0008914 3094 3094 Processed 10/11/2023 306123817 GOVIND STATE BANK OF INDIA(508548)
28 KHATEGAON MP-20-006-036-001/132
(CHANDWANA) 		1720006036NRG24071020230248110 08/10/2023 mehtab 1720006036WL019334 mehtab 00048 BKID0008914 884 884 Processed 09/11/2023 306123817 mehtab BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-036-001/178-A
(CHANDWANA) 		1720006036NRG24071020230248113 08/10/2023 Dinesh 1720006036WL019334 Dinesh 00048 BKID0008914 884 884 Processed 09/11/2023 306123817 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
30 KHATEGAON MP-20-006-036-001/194
(CHANDWANA) 		1720006036NRG24071020230248116 08/10/2023 HARIPRSAD 1720006036WL019334 HARIPRSAD 00048 BKID0008914 884 884 Processed 09/11/2023 306123817 HARIPRSAD BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-036-001/203
(CHANDWANA) 		1720006036NRG24071020230248117 08/10/2023 rajendra 1720006036WL019334 rajendra 00048 BKID0008914 884 884 Processed 09/11/2023 306123817 rajendra BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-036-001/25
(CHANDWANA) 		1720006036NRG24071020230248121 08/10/2023 KELASH 1720006036WL019334 KELASH 00048 BKID0008914 884 884 Processed 09/11/2023 306123817 KELASH BANK OF INDIA(508505)
33 KHATEGAON MP-20-006-036-001/353
(CHANDWANA) 		1720006036NRG24071020230248126 08/10/2023 MANISH 1720006036WL019334 MANISH 00048 BKID0008914 884 884 Processed 09/11/2023 306123817 MANISH BANK OF INDIA(508505)
34 KHATEGAON MP-20-006-036-001/36
(CHANDWANA) 		1720006036NRG24071020230248127 08/10/2023 mohan 1720006036WL019334 mohan 00048 BKID0008914 884 884 Processed 09/11/2023 306123817 mohan BANK OF INDIA(508505)
35 KHATEGAON MP-20-006-036-001/394-B
(CHANDWANA) 		1720006036NRG24071020230248130 08/10/2023 vimal 1720006036WL019334 vimal 00048 BKID0008914 884 884 Processed 09/11/2023 306123817 vimal BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-036-001/93
(CHANDWANA) 		1720006036NRG24071020230248133 08/10/2023 ramesh 1720006036WL019334 ramesh 00048 BKID0008914 2210 2210 Processed 10/11/2023 306123817 ramesh STATE BANK OF INDIA(508548)
37 KHATEGAON MP-20-006-038-001/259-B
(BARBAI) 		1720006000NRG24081020230249049 08/10/2023 Dinesh 1720006WL019438 Dinesh 00048 BKID0008914 1326 1326 Processed 09/11/2023 306123817 Dinesh BANK OF INDIA(508505)
SubTotal 22542 22542
38 KHATEGAON MP-20-006-001-003/110-B
(ONKARA) 		1720006000NRG24071020230248564 08/10/2023 karan 1720006WL019390 karan 00048 BKID0008916 1105 1105 Processed 10/11/2023 306123817 karan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
39 KHATEGAON MP-20-006-026-001/184-A
(BACHKHAL) 		1720006026NRG24081020230248873 08/10/2023 rohit 1720006026WL019426 rohit 00048 BKID0009022 1326 1326 Processed 09/11/2023 306123817 rohit KOTAK MAHINDRA BANK LTD(607420)
40 KHATEGAON MP-20-006-026-002/27-A
(BACHKHAL) 		1720006026NRG24081020230248881 08/10/2023 jairam 1720006026WL019426 jairam 00048 BKID0009022 1326 1326 Processed 09/11/2023 306123817 jairam BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-026-002/430
(BACHKHAL) 		1720006026NRG24081020230248883 08/10/2023 rajesh prejapat 1720006026WL019426 rajesh prejapat 00048 BKID0009022 1326 1326 Processed 09/11/2023 306123817 rajeshprejapat BANK OF INDIA(508505)
42 KHATEGAON MP-20-006-026-002/431
(BACHKHAL) 		1720006026NRG24081020230248866 08/10/2023 mukesh 1720006026WL019425 mukesh 00048 BKID0009022 3094 3094 Processed 10/11/2023 306123817 mukesh UNION BANK OF INDIA(508500)
43 KHATEGAON MP-20-006-026-002/438-A
(BACHKHAL) 		1720006026NRG24081020230248884 08/10/2023 anil rathore 1720006026WL019426 anil rathore 00048 BKID0009022 1326 1326 Processed 09/11/2023 306123817 anilrathore NARMADA JHABUA GRAMIN BANK(508515)
44 KHATEGAON MP-20-006-026-002/99-A
(BACHKHAL) 		1720006026NRG24081020230248887 08/10/2023 arti 1720006026WL019426 arti 00048 BKID0009022 1326 1326 Processed 10/11/2023 306123817 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
45 KHATEGAON MP-20-006-024-001/507
(JIYAGAON) 		1720006000NRG24081020230249040 08/10/2023 MOHAN 1720006WL019437 MOHAN 00078 CNRB0005680 442 442 Processed 10/11/2023 306123817 MOHAN STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-030-001/298-A
(KANKARIYA) 		1720006030NRG24071020230248505 08/10/2023 RAJU OLAN 1720006030WL019385 RAJU OLAN 00078 CNRB0005680 1326 1326 Processed 09/11/2023 306123817 RAJUOLAN CANARA BANK(508532)
47 KHATEGAON MP-20-006-036-001/236
(CHANDWANA) 		1720006036NRG24071020230248120 08/10/2023 RAMESH 1720006036WL019334 RAMESH 00078 CNRB0005680 884 884 Processed 09/11/2023 306123817 RAMESH CANARA BANK(508532)
48 KHATEGAON MP-20-006-038-001/400-A
(BARBAI) 		1720006000NRG24081020230249054 08/10/2023 Staynaraya 1720006WL019438 Staynaraya 00078 CNRB0005680 1326 1326 Processed 09/11/2023 306123817 Staynaraya BANK OF INDIA(508505)
SubTotal 3978 3978
49 KHATEGAON MP-20-006-047-002/109
(IKLERA) 		1720006047NRG24071020230248148 08/10/2023 nen singh rajput 1720006047WL019335 nen singh rajput 00152 HDFC0003041 1326 1326 Processed 09/11/2023 306123817 nensinghrajput HDFC BANK LTD(607152)
SubTotal 1326 1326
50 KHATEGAON MP-20-006-015-002/284-A
(AMOLI) 		1720006000NRG24081020230248987 08/10/2023 Santosh 1720006WL019435 Santosh 00168 ICIC0002577 1547 1547 Processed 09/11/2023 306123817 Santosh ICICI BANK LTD(508534)
51 KHATEGAON MP-20-006-036-001/189-A
(CHANDWANA) 		1720006036NRG24071020230248114 08/10/2023 rakesh 1720006036WL019334 rakesh 00168 ICIC0002577 884 884 Processed 09/11/2023 306123817 rakesh BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-047-001/99
(IKLERA) 		1720006047NRG24071020230248145 08/10/2023 Santosh 1720006047WL019335 Santosh 00168 ICIC0002577 1326 1326 Processed 09/11/2023 306123817 Santosh IDFC BANK LIMITED(608117)
SubTotal 3757 3757
53 KHATEGAON MP-20-006-001-002/10-B
(ONKARA) 		1720006000NRG24071020230248551 08/10/2023 raju 1720006WL019390 raju 00354 PUNB0256900 1105 1105 Processed 10/11/2023 306123817 raju STATE BANK OF INDIA(508548)
54 KHATEGAON MP-20-006-001-002/104-A
(ONKARA) 		1720006000NRG24071020230248552 08/10/2023 kapil 1720006WL019390 kapil 00354 PUNB0256900 1105 1105 Processed 09/11/2023 306123817 kapil PUNJAB NATIONAL BANK(508568)
55 KHATEGAON MP-20-006-001-002/113-A
(ONKARA) 		1720006000NRG24071020230248548 08/10/2023 jaylal 1720006WL019389 jaylal 00354 PUNB0256900 442 442 Processed 09/11/2023 306123817 jaylal PUNJAB NATIONAL BANK(508568)
56 KHATEGAON MP-20-006-001-002/114
(ONKARA) 		1720006000NRG24071020230248553 08/10/2023 torsingh 1720006WL019390 torsingh 00354 PUNB0256900 1105 1105 Processed 09/11/2023 306123817 torsingh PUNJAB NATIONAL BANK(508568)
57 KHATEGAON MP-20-006-001-002/135
(ONKARA) 		1720006000NRG24071020230248554 08/10/2023 ramnath 1720006WL019390 ramnath 00354 PUNB0256900 1105 1105 Processed 09/11/2023 306123817 ramnath PUNJAB NATIONAL BANK(508568)
58 KHATEGAON MP-20-006-001-002/167
(ONKARA) 		1720006000NRG24071020230248556 08/10/2023 devisingh 1720006WL019390 devisingh 00354 PUNB0256900 1105 1105 Processed 09/11/2023 306123817 devisingh PUNJAB NATIONAL BANK(508568)
59 KHATEGAON MP-20-006-001-002/168-A
(ONKARA) 		1720006000NRG24071020230248549 08/10/2023 radheshyam 1720006WL019389 radheshyam 00354 PUNB0256900 663 663 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
60 KHATEGAON MP-20-006-001-002/2
(ONKARA) 		1720006000NRG24071020230248557 08/10/2023 painki 1720006WL019390 painki 00354 PUNB0256900 1105 1105 Processed 09/11/2023 306123817 painki PUNJAB NATIONAL BANK(508568)
61 KHATEGAON MP-20-006-001-002/60
(ONKARA) 		1720006000NRG24071020230248558 08/10/2023 hariom 1720006WL019390 hariom 00354 PUNB0256900 1105 1105 Processed 09/11/2023 306123817 hariom PUNJAB NATIONAL BANK(508568)
62 KHATEGAON MP-20-006-001-002/91
(ONKARA) 		1720006000NRG24071020230248562 08/10/2023 indar singh 1720006WL019390 indar singh 00354 PUNB0256900 1105 1105 Processed 10/11/2023 306123817 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHATEGAON MP-20-006-001-002/91
(ONKARA) 		1720006000NRG24071020230248563 08/10/2023 rakesh 1720006WL019390 rakesh 00354 PUNB0256900 1105 1105 Processed 09/11/2023 306123817 rakesh IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-001-002/98-B
(ONKARA) 		1720006000NRG24071020230248550 08/10/2023 budhdi 1720006WL019389 budhdi 00354 PUNB0256900 221 221 Processed 09/11/2023 306123817 budhdi PUNJAB NATIONAL BANK(508568)
65 KHATEGAON MP-20-006-003-001/204-B
(MACHWAS) 		1720006003NRG24061020230247853 08/10/2023 dwarkabai 1720006003WL019312 dwarkabai 00354 PUNB0256900 844 844 Processed 09/11/2023 306123817 dwarkabai PUNJAB NATIONAL BANK(508568)
66 KHATEGAON MP-20-006-004-001/22-A
(PALASI) 		1720006000NRG24071020230248576 08/10/2023 Puja 1720006WL019392 Puja 00354 PUNB0256900 1326 1326 Processed 09/11/2023 306123817 Puja NARMADA JHABUA GRAMIN BANK(508515)
67 KHATEGAON MP-20-006-004-001/310
(PALASI) 		1720006000NRG24071020230248580 08/10/2023 Pankaj 1720006WL019392 Pankaj 00354 PUNB0256900 1326 1326 Processed 09/11/2023 306123817 Pankaj PUNJAB NATIONAL BANK(508568)
68 KHATEGAON MP-20-006-004-001/73-C
(PALASI) 		1720006000NRG24071020230248593 08/10/2023 lalsingh 1720006WL019392 lalsingh 00354 PUNB0256900 1326 1326 Processed 09/11/2023 306123817 lalsingh PUNJAB NATIONAL BANK(508568)
69 KHATEGAON MP-20-006-011-002/101
(MANORA) 		1720006011NRG24071020230248662 08/10/2023 siiya bai 1720006011WL019403 siiya bai 00354 PUNB0256900 221 221 Processed 09/11/2023 306123817 siiyabai IDFC BANK LIMITED(608117)
SubTotal 16314 16314
70 KHATEGAON MP-20-006-015-002/214
(AMOLI) 		1720006000NRG24081020230249006 08/10/2023 aashish 1720006WL019436 aashish 00415 SBIN0030011 1547 1547 Processed 10/11/2023 306123817 aashish STATE BANK OF INDIA(508548)
71 KHATEGAON MP-20-006-015-002/62
(AMOLI) 		1720006000NRG24081020230249012 08/10/2023 PARAVEJ 1720006WL019436 PARAVEJ 00415 SBIN0030011 1547 1547 Processed 10/11/2023 306123817 PARAVEJ STATE BANK OF INDIA(508548)
72 KHATEGAON MP-20-006-015-002/99
(AMOLI) 		1720006000NRG24081020230249015 08/10/2023 BASIM 1720006WL019436 BASIM 00415 SBIN0030011 1547 1547 Processed 10/11/2023 306123817 BASIM STATE BANK OF INDIA(508548)
73 KHATEGAON MP-20-006-030-001/303-A
(KANKARIYA) 		1720006030NRG24071020230248506 08/10/2023 DHARMENDRA OLAN 1720006030WL019385 DHARMENDRA OLAN 00415 SBIN0030011 1326 1326 Processed 10/11/2023 306123817 DHARMENDRAOLAN STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-032-002/98
(BARDA) 		1720006000NRG24071020230248601 08/10/2023 hardev 1720006WL019394 hardev 00415 SBIN0030011 663 663 Processed 10/11/2023 306123817 hardev UNION BANK OF INDIA(508500)
75 KHATEGAON MP-20-006-036-001/271-B
(CHANDWANA) 		1720006036NRG24071020230248122 08/10/2023 MAHESH 1720006036WL019334 MAHESH 00415 SBIN0030011 884 884 Processed 09/11/2023 306123817 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHATEGAON MP-20-006-038-001/400-A
(BARBAI) 		1720006000NRG24081020230249055 08/10/2023 Gurucharan 1720006WL019438 Gurucharan 00415 SBIN0030011 1326 1326 Processed 10/11/2023 306123817 Gurucharan STATE BANK OF INDIA(508548)
77 KHATEGAON MP-20-006-047-001/151
(IKLERA) 		1720006047NRG24071020230248135 08/10/2023 Kamal 1720006047WL019335 Kamal 00415 SBIN0030011 1326 1326 Processed 10/11/2023 306123817 Kamal STATE BANK OF INDIA(508548)
78 KHATEGAON MP-20-006-047-002/288-B
(IKLERA) 		1720006047NRG24071020230248155 08/10/2023 ArjunSingh 1720006047WL019335 ArjunSingh 00415 SBIN0030011 1326 1326 Processed 10/11/2023 306123817 ArjunSingh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
79 KHATEGAON MP-20-006-036-001/158-A
(CHANDWANA) 		1720006036NRG24071020230248111 08/10/2023 anil 1720006036WL019334 anil 00468 UBIN0569542 884 884 Processed 10/11/2023 306123817 anil UNION BANK OF INDIA(508500)
80 KHATEGAON MP-20-006-036-001/189-B
(CHANDWANA) 		1720006036NRG24071020230248115 08/10/2023 umesh 1720006036WL019334 umesh 00468 UBIN0569542 884 884 Processed 10/11/2023 306123817 umesh UNION BANK OF INDIA(508500)
81 KHATEGAON MP-20-006-036-001/316-A
(CHANDWANA) 		1720006036NRG24071020230248124 08/10/2023 KAPIL 1720006036WL019334 KAPIL 00468 UBIN0569542 884 884 Processed 09/11/2023 306123817 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-038-001/224-C
(BARBAI) 		1720006000NRG24081020230249046 08/10/2023 Karishma Bhusariya 1720006WL019438 Karishma Bhusariya 00468 UBIN0569542 1326 1326 Processed 10/11/2023 306123817 KarishmaBhusariya UNION BANK OF INDIA(508500)
83 KHATEGAON MP-20-006-038-001/224-C
(BARBAI) 		1720006000NRG24081020230249045 08/10/2023 Santosh 1720006WL019438 Santosh 00468 UBIN0569542 1326 1326 Processed 10/11/2023 306123817 Santosh UNION BANK OF INDIA(508500)
84 KHATEGAON MP-20-006-038-001/224-D
(BARBAI) 		1720006000NRG24081020230249047 08/10/2023 Rohit 1720006WL019438 Rohit 00468 UBIN0569542 1326 1326 Processed 10/11/2023 306123817 Rohit UNION BANK OF INDIA(508500)
85 KHATEGAON MP-20-006-038-001/226-A
(BARBAI) 		1720006000NRG24081020230249048 08/10/2023 ramsingh 1720006WL019438 ramsingh 00468 UBIN0569542 1326 1326 Processed 10/11/2023 306123817 ramsingh UNION BANK OF INDIA(508500)
86 KHATEGAON MP-20-006-047-001/98
(IKLERA) 		1720006047NRG24071020230248144 08/10/2023 Ajay meena 1720006047WL019335 Ajay meena 00468 UBIN0569542 1326 1326 Processed 10/11/2023 306123817 Ajaymeena STATE BANK OF INDIA(508548)
87 KHATEGAON MP-20-006-051-001/277
(SONGAON) 		1720006000NRG24081020230249058 08/10/2023 MR AJAY 1720006WL019439 MR AJAY 00468 UBIN0569542 1326 1326 Processed 09/11/2023 306123817 MRAJAY NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-051-001/313
(SONGAON) 		1720006000NRG24081020230249062 08/10/2023 GOVIND MEENA 1720006WL019439 GOVIND MEENA 00468 UBIN0569542 1326 1326 Processed 10/11/2023 306123817 GOVINDMEENA UNION BANK OF INDIA(508500)
SubTotal 11934 11934
89 KHATEGAON MP-20-006-001-002/64
(ONKARA) 		1720006000NRG24071020230248559 08/10/2023 sundar 1720006WL019390 sundar 00666 IDFB0041171 1105 1105 Processed 09/11/2023 306123817 sundar IDFC BANK LIMITED(608117)
90 KHATEGAON MP-20-006-001-003/31
(ONKARA) 		1720006000NRG24071020230248565 08/10/2023 radhesyam 1720006WL019390 radhesyam 00666 IDFB0041171 1105 1105 Processed 09/11/2023 306123817 radhesyam IDFC BANK LIMITED(608117)
91 KHATEGAON MP-20-006-004-001/32-C
(PALASI) 		1720006000NRG24071020230248582 08/10/2023 Jitendra 1720006WL019392 Jitendra 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 Jitendra IDFC BANK LIMITED(608117)
92 KHATEGAON MP-20-006-004-001/5-A
(PALASI) 		1720006000NRG24071020230248585 08/10/2023 arjun 1720006WL019392 arjun 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 arjun IDFC BANK LIMITED(608117)
93 KHATEGAON MP-20-006-004-001/71-A
(PALASI) 		1720006000NRG24071020230248589 08/10/2023 Dilip Yadav 1720006WL019392 Dilip Yadav 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 DilipYadav NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-004-001/98-A
(PALASI) 		1720006000NRG24071020230248598 08/10/2023 Balram 1720006WL019392 Balram 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 Balram NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-011-002/113-A
(MANORA) 		1720006011NRG24071020230248664 08/10/2023 Govind maudiya 1720006011WL019403 Govind maudiya 00666 IDFB0041171 221 221 Processed 09/11/2023 306123817 Govindmaudiya IDFC BANK LIMITED(608117)
96 KHATEGAON MP-20-006-011-002/121
(MANORA) 		1720006011NRG24071020230248665 08/10/2023 Ramban 1720006011WL019403 Ramban 00666 IDFB0041171 221 221 Processed 09/11/2023 306123817 Ramban IDFC BANK LIMITED(608117)
97 KHATEGAON MP-20-006-011-002/3
(MANORA) 		1720006011NRG24071020230248667 08/10/2023 parwati bai 1720006011WL019403 parwati bai 00666 IDFB0041171 221 221 Processed 09/11/2023 306123817 parwatibai IDFC BANK LIMITED(608117)
98 KHATEGAON MP-20-006-015-001/109
(AMOLI) 		1720006000NRG24081020230248960 08/10/2023 suresh 1720006WL019434 suresh 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 suresh IDFC BANK LIMITED(608117)
99 KHATEGAON MP-20-006-015-001/109-A
(AMOLI) 		1720006000NRG24081020230248961 08/10/2023 jivan 1720006WL019434 jivan 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 jivan IDFC BANK LIMITED(608117)
100 KHATEGAON MP-20-006-015-001/109-A
(AMOLI) 		1720006000NRG24081020230248962 08/10/2023 kripa 1720006WL019434 kripa 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 kripa IDFC BANK LIMITED(608117)
101 KHATEGAON MP-20-006-015-001/109-B
(AMOLI) 		1720006000NRG24081020230248964 08/10/2023 manju 1720006WL019434 manju 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 manju IDFC BANK LIMITED(608117)
102 KHATEGAON MP-20-006-015-001/109-B
(AMOLI) 		1720006000NRG24081020230248963 08/10/2023 mohan 1720006WL019434 mohan 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 mohan IDFC BANK LIMITED(608117)
103 KHATEGAON MP-20-006-015-001/140
(AMOLI) 		1720006000NRG24081020230248973 08/10/2023 manoj 1720006WL019434 manoj 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 manoj IDFC BANK LIMITED(608117)
104 KHATEGAON MP-20-006-015-001/140-B
(AMOLI) 		1720006000NRG24081020230248976 08/10/2023 arun 1720006WL019434 arun 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 arun IDFC BANK LIMITED(608117)
105 KHATEGAON MP-20-006-015-001/140-D
(AMOLI) 		1720006000NRG24081020230248991 08/10/2023 shankarlal 1720006WL019436 shankarlal 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 shankarlal IDFC BANK LIMITED(608117)
106 KHATEGAON MP-20-006-015-001/157
(AMOLI) 		1720006000NRG24081020230248994 08/10/2023 Rahul 1720006WL019436 Rahul 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 Rahul IDFC BANK LIMITED(608117)
107 KHATEGAON MP-20-006-015-002/114-B
(AMOLI) 		1720006000NRG24081020230249001 08/10/2023 Lukman 1720006WL019436 Lukman 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 Lukman IDFC BANK LIMITED(608117)
108 KHATEGAON MP-20-006-015-002/202
(AMOLI) 		1720006000NRG24081020230249004 08/10/2023 shadik 1720006WL019436 shadik 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 shadik IDFC BANK LIMITED(608117)
109 KHATEGAON MP-20-006-015-002/205
(AMOLI) 		1720006000NRG24081020230248980 08/10/2023 Jivan singh mina 1720006WL019435 Jivan singh mina 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 Jivansinghmina IDFC BANK LIMITED(608117)
110 KHATEGAON MP-20-006-015-002/232
(AMOLI) 		1720006000NRG24081020230248981 08/10/2023 Santosh Meena 1720006WL019435 Santosh Meena 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 SantoshMeena IDFC BANK LIMITED(608117)
111 KHATEGAON MP-20-006-015-002/265
(AMOLI) 		1720006000NRG24081020230248983 08/10/2023 shubham meena 1720006WL019435 shubham meena 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 shubhammeena IDFC BANK LIMITED(608117)
112 KHATEGAON MP-20-006-015-002/283
(AMOLI) 		1720006000NRG24081020230249009 08/10/2023 sarfaraj 1720006WL019436 sarfaraj 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 sarfaraj IDFC BANK LIMITED(608117)
113 KHATEGAON MP-20-006-015-002/33
(AMOLI) 		1720006000NRG24081020230249011 08/10/2023 mahesh uike 1720006WL019436 mahesh uike 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 maheshuike IDFC BANK LIMITED(608117)
114 KHATEGAON MP-20-006-015-002/43
(AMOLI) 		1720006000NRG24081020230248990 08/10/2023 Rahul meena 1720006WL019435 Rahul meena 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306123817 Rahulmeena IDFC BANK LIMITED(608117)
115 KHATEGAON MP-20-006-024-001/121
(JIYAGAON) 		1720006000NRG24081020230249016 08/10/2023 ramesh redwal 1720006WL019437 ramesh redwal 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 rameshredwal IDFC BANK LIMITED(608117)
116 KHATEGAON MP-20-006-024-001/17
(JIYAGAON) 		1720006000NRG24081020230249018 08/10/2023 MANOHAR 1720006WL019437 MANOHAR 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 MANOHAR IDFC BANK LIMITED(608117)
117 KHATEGAON MP-20-006-024-001/269-A
(JIYAGAON) 		1720006000NRG24081020230249022 08/10/2023 SEEMA BAI 1720006WL019437 SEEMA BAI 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 SEEMABAI IDFC BANK LIMITED(608117)
118 KHATEGAON MP-20-006-024-001/274-A
(JIYAGAON) 		1720006000NRG24081020230249023 08/10/2023 RAJESH 1720006WL019437 RAJESH 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 RAJESH IDFC BANK LIMITED(608117)
119 KHATEGAON MP-20-006-024-001/285
(JIYAGAON) 		1720006000NRG24081020230249026 08/10/2023 REVARAM 1720006WL019437 REVARAM 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 REVARAM IDFC BANK LIMITED(608117)
120 KHATEGAON MP-20-006-024-001/308
(JIYAGAON) 		1720006000NRG24081020230249027 08/10/2023 mona rathor 1720006WL019437 mona rathor 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 monarathor NARMADA JHABUA GRAMIN BANK(508515)
121 KHATEGAON MP-20-006-024-001/313
(JIYAGAON) 		1720006000NRG24081020230249028 08/10/2023 KUSUM BAI 1720006WL019437 KUSUM BAI 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 KUSUMBAI IDFC BANK LIMITED(608117)
122 KHATEGAON MP-20-006-024-001/313-A
(JIYAGAON) 		1720006000NRG24081020230249029 08/10/2023 JAYPRAKASH 1720006WL019437 JAYPRAKASH 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 JAYPRAKASH IDFC BANK LIMITED(608117)
123 KHATEGAON MP-20-006-024-001/361
(JIYAGAON) 		1720006000NRG24081020230249032 08/10/2023 KAILASH 1720006WL019437 KAILASH 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 KAILASH IDFC BANK LIMITED(608117)
124 KHATEGAON MP-20-006-024-001/437
(JIYAGAON) 		1720006000NRG24081020230249035 08/10/2023 SAJAN 1720006WL019437 SAJAN 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 SAJAN IDFC BANK LIMITED(608117)
125 KHATEGAON MP-20-006-024-001/457
(JIYAGAON) 		1720006000NRG24081020230249036 08/10/2023 mukesh 1720006WL019437 mukesh 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 mukesh IDFC BANK LIMITED(608117)
126 KHATEGAON MP-20-006-024-001/460
(JIYAGAON) 		1720006000NRG24081020230249037 08/10/2023 JAGDISH 1720006WL019437 JAGDISH 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 JAGDISH IDFC BANK LIMITED(608117)
127 KHATEGAON MP-20-006-024-001/471
(JIYAGAON) 		1720006000NRG24081020230249038 08/10/2023 kamal 1720006WL019437 kamal 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 kamal IDFC BANK LIMITED(608117)
128 KHATEGAON MP-20-006-024-001/5
(JIYAGAON) 		1720006000NRG24081020230249039 08/10/2023 Madanlal 1720006WL019437 Madanlal 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 Madanlal IDFC BANK LIMITED(608117)
129 KHATEGAON MP-20-006-024-001/65
(JIYAGAON) 		1720006000NRG24081020230249041 08/10/2023 Salman 1720006WL019437 Salman 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 Salman IDFC BANK LIMITED(608117)
130 KHATEGAON MP-20-006-024-001/84
(JIYAGAON) 		1720006000NRG24081020230249043 08/10/2023 phoolvati bai 1720006WL019437 phoolvati bai 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 phoolvatibai IDFC BANK LIMITED(608117)
131 KHATEGAON MP-20-006-024-001/84
(JIYAGAON) 		1720006000NRG24081020230249042 08/10/2023 ramsingh 1720006WL019437 ramsingh 00666 IDFB0041171 442 442 Processed 09/11/2023 306123817 ramsingh IDFC BANK LIMITED(608117)
132 KHATEGAON MP-20-006-026-001/103
(BACHKHAL) 		1720006026NRG24081020230248867 08/10/2023 sugna bai 1720006026WL019426 sugna bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 306123817 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHATEGAON MP-20-006-026-001/277-A
(BACHKHAL) 		1720006026NRG24081020230248878 08/10/2023 sandeep jat 1720006026WL019426 sandeep jat 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 sandeepjat IDFC BANK LIMITED(608117)
134 KHATEGAON MP-20-006-026-002/173-A
(BACHKHAL) 		1720006026NRG24081020230248865 08/10/2023 akeel khan 1720006026WL019425 akeel khan 00666 IDFB0041171 3094 3094 Processed 09/11/2023 306123817 akeelkhan NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-047-001/22
(IKLERA) 		1720006047NRG24071020230248137 08/10/2023 Jagdish 1720006047WL019335 Jagdish 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 Jagdish IDFC BANK LIMITED(608117)
136 KHATEGAON MP-20-006-047-001/31
(IKLERA) 		1720006047NRG24071020230248138 08/10/2023 Mansingh 1720006047WL019335 Mansingh 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 Mansingh IDFC BANK LIMITED(608117)
137 KHATEGAON MP-20-006-047-001/62
(IKLERA) 		1720006047NRG24071020230248140 08/10/2023 Sagar bai 1720006047WL019335 Sagar bai 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 Sagarbai IDFC BANK LIMITED(608117)
138 KHATEGAON MP-20-006-047-001/62
(IKLERA) 		1720006047NRG24071020230248139 08/10/2023 Setan 1720006047WL019335 Setan 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 Setan HDFC BANK LTD(607152)
139 KHATEGAON MP-20-006-047-001/98
(IKLERA) 		1720006047NRG24071020230248143 08/10/2023 gendalal 1720006047WL019335 gendalal 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 gendalal IDFC BANK LIMITED(608117)
140 KHATEGAON MP-20-006-051-001/312
(SONGAON) 		1720006000NRG24081020230249061 08/10/2023 Arti 1720006WL019439 Arti 00666 IDFB0041171 1326 1326 Processed 10/11/2023 306123817 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHATEGAON MP-20-006-052-003/43
(DHUDHYAKHEDI) 		1720006052NRG24071020230248214 08/10/2023 bandhu 1720006052WL019342 bandhu 00666 IDFB0041171 221 221 Processed 09/11/2023 306123817 bandhu IDFC BANK LIMITED(608117)
142 KHATEGAON MP-20-006-053-001/41
(BURADA) 		1720006053NRG24071020230248391 08/10/2023 manmohan tawar 1720006053WL019370 manmohan tawar 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 manmohantawar IDFC BANK LIMITED(608117)
143 KHATEGAON MP-20-006-053-002/93-A
(BURADA) 		1720006053NRG24071020230248392 08/10/2023 doulatram gurjar 1720006053WL019370 doulatram gurjar 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123817 doulatramgurjar IDFC BANK LIMITED(608117)
SubTotal 58123 58123
144 KHATEGAON MP-20-006-004-001/47-B
(PALASI) 		1720006000NRG24071020230248584 08/10/2023 Rahul 1720006WL019392 Rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 306123817 Rahul FINO PAYMENTS BANK LTD(608001)
145 KHATEGAON MP-20-006-004-001/73-B
(PALASI) 		1720006000NRG24071020230248592 08/10/2023 Trilok 1720006WL019392 Trilok 00688 FINO0001001 1326 1326 Processed 10/11/2023 306123817 Trilok INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHATEGAON MP-20-006-004-001/76-A
(PALASI) 		1720006000NRG24071020230248596 08/10/2023 Devendra Yadav 1720006WL019392 Devendra Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 306123817 DevendraYadav NARMADA JHABUA GRAMIN BANK(508515)
147 KHATEGAON MP-20-006-004-001/9
(PALASI) 		1720006000NRG24071020230248597 08/10/2023 Ravi Ivano 1720006WL019392 Ravi Ivano 00688 FINO0001001 1326 1326 Processed 09/11/2023 306123817 RaviIvano FINO PAYMENTS BANK LTD(608001)
148 KHATEGAON MP-20-006-012-003/126-C
(BANDI) 		1720006000NRG24071020230248542 08/10/2023 Bajulal 1720006WL019388 Bajulal 00688 FINO0001001 1326 1326 Processed 09/11/2023 306123817 Bajulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
149 KHATEGAON MP-20-006-012-003/123-A
(BANDI) 		1720006000NRG24071020230248534 08/10/2023 vimal 1720006WL019388 vimal 00688 FINO0001446 1326 1326 Processed 09/11/2023 306123817 vimal FINO PAYMENTS BANK LTD(608001)
150 KHATEGAON MP-20-006-012-003/123-C
(BANDI) 		1720006000NRG24071020230248535 08/10/2023 kamal 1720006WL019388 kamal 00688 FINO0001446 1326 1326 Processed 09/11/2023 306123817 kamal NARMADA JHABUA GRAMIN BANK(508515)
151 KHATEGAON MP-20-006-012-003/124-D
(BANDI) 		1720006000NRG24071020230248536 08/10/2023 DHADU 1720006WL019388 DHADU 00688 FINO0001446 1326 1326 Processed 09/11/2023 306123817 DHADU NARMADA JHABUA GRAMIN BANK(508515)
152 KHATEGAON MP-20-006-012-003/125-A
(BANDI) 		1720006000NRG24071020230248538 08/10/2023 SHOBHA 1720006WL019388 SHOBHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 306123817 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
153 KHATEGAON MP-20-006-012-003/125-B
(BANDI) 		1720006000NRG24071020230248539 08/10/2023 RAMNARAYAN 1720006WL019388 RAMNARAYAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 306123817 RAMNARAYAN STATE BANK OF INDIA(508548)
154 KHATEGAON MP-20-006-012-003/126-A
(BANDI) 		1720006000NRG24071020230248541 08/10/2023 Siyaram 1720006WL019388 Siyaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 306123817 Siyaram FINO PAYMENTS BANK LTD(608001)
155 KHATEGAON MP-20-006-012-003/126-C
(BANDI) 		1720006000NRG24071020230248543 08/10/2023 SANJU 1720006WL019388 SANJU 00688 FINO0001446 1326 1326 Processed 10/11/2023 306123817 SANJU STATE BANK OF INDIA(508548)
156 KHATEGAON MP-20-006-012-003/128-B
(BANDI) 		1720006000NRG24071020230248545 08/10/2023 RAMESH 1720006WL019388 RAMESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306123817 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
157 KHATEGAON MP-20-006-012-003/128-D
(BANDI) 		1720006000NRG24071020230248546 08/10/2023 ATMARAM 1720006WL019388 ATMARAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 306123817 ATMARAM PUNJAB NATIONAL BANK(508568)
158 KHATEGAON MP-20-006-012-003/129
(BANDI) 		1720006000NRG24071020230248547 08/10/2023 PRAHLAD 1720006WL019388 PRAHLAD 00688 FINO0001446 1326 1326 Processed 10/11/2023 306123817 PRAHLAD STATE BANK OF INDIA(508548)
159 KHATEGAON MP-20-006-024-001/212-A
(JIYAGAON) 		1720006000NRG24081020230249020 08/10/2023 DILIP 1720006WL019437 DILIP 00688 FINO0001446 442 442 Processed 09/11/2023 306123817 DILIP NARMADA JHABUA GRAMIN BANK(508515)
160 KHATEGAON MP-20-006-024-001/243
(JIYAGAON) 		1720006000NRG24081020230249021 08/10/2023 YOGESH NAGAR 1720006WL019437 YOGESH NAGAR 00688 FINO0001446 442 442 Processed 09/11/2023 306123817 YOGESHNAGAR FINO PAYMENTS BANK LTD(608001)
161 KHATEGAON MP-20-006-024-001/274-B
(JIYAGAON) 		1720006000NRG24081020230249024 08/10/2023 LOKESH 1720006WL019437 LOKESH 00688 FINO0001446 442 442 Processed 09/11/2023 306123817 LOKESH FINO PAYMENTS BANK LTD(608001)
162 KHATEGAON MP-20-006-024-001/278-A
(JIYAGAON) 		1720006000NRG24081020230249025 08/10/2023 MANISH PARTE 1720006WL019437 MANISH PARTE 00688 FINO0001446 442 442 Processed 09/11/2023 306123817 MANISHPARTE FINO PAYMENTS BANK LTD(608001)
163 KHATEGAON MP-20-006-024-001/322
(JIYAGAON) 		1720006000NRG24081020230249031 08/10/2023 Shahrukh Kha 1720006WL019437 Shahrukh Kha 00688 FINO0001446 442 442 Processed 09/11/2023 306123817 ShahrukhKha FINO PAYMENTS BANK LTD(608001)
164 KHATEGAON MP-20-006-024-001/375-A
(JIYAGAON) 		1720006000NRG24081020230249033 08/10/2023 Prashant Makwana 1720006WL019437 Prashant Makwana 00688 FINO0001446 442 442 Processed 09/11/2023 306123817 PrashantMakwana FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
165 KHATEGAON MP-20-006-015-002/120
(AMOLI) 		1720006000NRG24081020230248978 08/10/2023 Arif kha 1720006WL019435 Arif kha 00689 AUBL0002317 1326 1326 Processed 09/11/2023 306123817 Arifkha FINO PAYMENTS BANK LTD(608001)
166 KHATEGAON MP-20-006-038-001/400
(BARBAI) 		1720006000NRG24081020230249052 08/10/2023 Laxminarayan 1720006WL019438 Laxminarayan 00689 AUBL0002317 1326 1326 Processed 10/11/2023 306123817 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
167 KHATEGAON MP-20-006-001-002/137
(ONKARA) 		1720006000NRG24071020230248555 08/10/2023 santosh 1720006WL019390 santosh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306123817 santosh PUNJAB NATIONAL BANK(508568)
168 KHATEGAON MP-20-006-004-001/105-A
(PALASI) 		1720006000NRG24071020230248571 08/10/2023 Niraj 1720006WL019392 Niraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306123817 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHATEGAON MP-20-006-004-001/114-C
(PALASI) 		1720006000NRG24071020230248572 08/10/2023 Dhiraj 1720006WL019392 Dhiraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306123817 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
170 KHATEGAON MP-20-006-004-001/22-C
(PALASI) 		1720006000NRG24071020230248578 08/10/2023 Vijay 1720006WL019392 Vijay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306123817 Vijay NARMADA JHABUA GRAMIN BANK(508515)
171 KHATEGAON MP-20-006-004-001/71-B
(PALASI) 		1720006000NRG24071020230248590 08/10/2023 Lankesh Yadav 1720006WL019392 Lankesh Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306123817 LankeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
172 KHATEGAON MP-20-006-061-001/244
(MALSAGODA) 		1720006061NRG24071020230248218 08/10/2023 ramnivas 1720006061WL019344 ramnivas 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 306123817 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
173 KHATEGAON MP-20-006-061-001/244
(MALSAGODA) 		1720006061NRG24071020230248219 08/10/2023 Sagar wo Ramnivas 1720006061WL019344 Sagar wo Ramnivas 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 306123817 SagarwoRamnivas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
174 KHATEGAON MP-20-006-003-001/204-A
(MACHWAS) 		1720006003NRG24061020230247852 08/10/2023 ramsing 1720006003WL019312 ramsing 00697 BKID0MG0132 844 844 Processed 09/11/2023 306123817 ramsing NARMADA JHABUA GRAMIN BANK(508515)
175 KHATEGAON MP-20-006-004-001/119
(PALASI) 		1720006000NRG24071020230248573 08/10/2023 Mansaram Yadav 1720006WL019392 Mansaram Yadav 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306123817 MansaramYadav NARMADA JHABUA GRAMIN BANK(508515)
176 KHATEGAON MP-20-006-004-001/71
(PALASI) 		1720006000NRG24071020230248587 08/10/2023 govind 1720006WL019392 govind 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306123817 govind NARMADA JHABUA GRAMIN BANK(508515)
177 KHATEGAON MP-20-006-004-001/71
(PALASI) 		1720006000NRG24071020230248588 08/10/2023 piri 1720006WL019392 piri 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306123817 piri NARMADA JHABUA GRAMIN BANK(508515)
178 KHATEGAON MP-20-006-004-001/76
(PALASI) 		1720006000NRG24071020230248594 08/10/2023 fulechand 1720006WL019392 fulechand 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306123817 fulechand NARMADA JHABUA GRAMIN BANK(508515)
179 KHATEGAON MP-20-006-004-001/76
(PALASI) 		1720006000NRG24071020230248595 08/10/2023 kalabai 1720006WL019392 kalabai 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306123817 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7474 7474
180 KHATEGAON MP-20-006-026-001/103-B
(BACHKHAL) 		1720006026NRG24081020230248869 08/10/2023 seema 1720006026WL019426 seema 00697 BKID0MG0134 1547 1547 Processed 09/11/2023 306123817 seema NARMADA JHABUA GRAMIN BANK(508515)
181 KHATEGAON MP-20-006-026-001/227
(BACHKHAL) 		1720006026NRG24081020230248877 08/10/2023 Revaram 1720006026WL019426 Revaram 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 Revaram BANK OF BARODA(606985)
182 KHATEGAON MP-20-006-026-001/293
(BACHKHAL) 		1720006026NRG24081020230248864 08/10/2023 Narayan 1720006026WL019425 Narayan 00697 BKID0MG0134 3094 3094 Processed 10/11/2023 306123817 Narayan STATE BANK OF INDIA(508548)
183 KHATEGAON MP-20-006-026-001/69
(BACHKHAL) 		1720006026NRG24081020230248879 08/10/2023 harimohan 1720006026WL019426 harimohan 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 harimohan NARMADA JHABUA GRAMIN BANK(508515)
184 KHATEGAON MP-20-006-026-002/14
(BACHKHAL) 		1720006026NRG24081020230248880 08/10/2023 hariom 1720006026WL019426 hariom 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 hariom NARMADA JHABUA GRAMIN BANK(508515)
185 KHATEGAON MP-20-006-026-002/37
(BACHKHAL) 		1720006026NRG24081020230248882 08/10/2023 ramkaran 1720006026WL019426 ramkaran 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 ramkaran BANK OF INDIA(508505)
186 KHATEGAON MP-20-006-026-002/7
(BACHKHAL) 		1720006026NRG24081020230248885 08/10/2023 Devilal 1720006026WL019426 Devilal 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 Devilal NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-026-002/99
(BACHKHAL) 		1720006026NRG24081020230248886 08/10/2023 ramesh 1720006026WL019426 ramesh 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 ramesh BANK OF INDIA(508505)
188 KHATEGAON MP-20-006-038-001/408
(BARBAI) 		1720006000NRG24081020230249056 08/10/2023 Laxminarayan 1720006WL019438 Laxminarayan 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 Laxminarayan BANK OF INDIA(508505)
189 KHATEGAON MP-20-006-047-001/140
(IKLERA) 		1720006047NRG24071020230248134 08/10/2023 balram 1720006047WL019335 balram 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 balram IDFC BANK LIMITED(608117)
190 KHATEGAON MP-20-006-047-001/153
(IKLERA) 		1720006047NRG24071020230248136 08/10/2023 Rakesh 1720006047WL019335 Rakesh 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
191 KHATEGAON MP-20-006-047-001/80
(IKLERA) 		1720006047NRG24071020230248141 08/10/2023 Premnarayan 1720006047WL019335 Premnarayan 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 Premnarayan IDFC BANK LIMITED(608117)
192 KHATEGAON MP-20-006-047-001/80
(IKLERA) 		1720006047NRG24071020230248142 08/10/2023 satyanarayan 1720006047WL019335 satyanarayan 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
193 KHATEGAON MP-20-006-047-002/10-A
(IKLERA) 		1720006047NRG24071020230248146 08/10/2023 dhumsingh 1720006047WL019335 dhumsingh 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-047-002/271
(IKLERA) 		1720006047NRG24071020230248149 08/10/2023 durgesh singh rajput 1720006047WL019335 durgesh singh rajput 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 durgeshsinghrajput NARMADA JHABUA GRAMIN BANK(508515)
195 KHATEGAON MP-20-006-047-002/271
(IKLERA) 		1720006047NRG24071020230248150 08/10/2023 nitu gurgesh rajput 1720006047WL019335 nitu gurgesh rajput 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 nitugurgeshrajput NARMADA JHABUA GRAMIN BANK(508515)
196 KHATEGAON MP-20-006-047-002/288
(IKLERA) 		1720006047NRG24071020230248152 08/10/2023 raghuvendra singh 1720006047WL019335 raghuvendra singh 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 raghuvendrasingh NARMADA JHABUA GRAMIN BANK(508515)
197 KHATEGAON MP-20-006-047-002/288
(IKLERA) 		1720006047NRG24071020230248153 08/10/2023 ranu bai 1720006047WL019335 ranu bai 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 306123817 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHATEGAON MP-20-006-047-002/288-B
(IKLERA) 		1720006047NRG24071020230248156 08/10/2023 Ram bai 1720006047WL019335 Ram bai 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 Rambai NARMADA JHABUA GRAMIN BANK(508515)
199 KHATEGAON MP-20-006-047-002/34-A
(IKLERA) 		1720006047NRG24071020230248157 08/10/2023 Mukesh 1720006047WL019335 Mukesh 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
200 KHATEGAON MP-20-006-047-002/34-B
(IKLERA) 		1720006047NRG24071020230248158 08/10/2023 Suresh 1720006047WL019335 Suresh 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 Suresh NARMADA JHABUA GRAMIN BANK(508515)
201 KHATEGAON MP-20-006-051-001/22
(SONGAON) 		1720006000NRG24081020230249057 08/10/2023 Devraj 1720006WL019439 Devraj 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 Devraj NARMADA JHABUA GRAMIN BANK(508515)
202 KHATEGAON MP-20-006-051-001/314
(SONGAON) 		1720006000NRG24081020230249063 08/10/2023 UMA BAI 1720006WL019439 UMA BAI 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 306123817 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
203 KHATEGAON MP-20-006-015-001/122
(AMOLI) 		1720006000NRG24081020230248967 08/10/2023 badri 1720006WL019434 badri 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306123817 badri IDFC BANK LIMITED(608117)
204 KHATEGAON MP-20-006-015-001/125
(AMOLI) 		1720006000NRG24081020230248969 08/10/2023 mahendra 1720006WL019434 mahendra 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 306123817 mahendra STATE BANK OF INDIA(508548)
205 KHATEGAON MP-20-006-015-001/135
(AMOLI) 		1720006000NRG24081020230248971 08/10/2023 pravin 1720006WL019434 pravin 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306123817 pravin NARMADA JHABUA GRAMIN BANK(508515)
206 KHATEGAON MP-20-006-015-001/140-A
(AMOLI) 		1720006000NRG24081020230248975 08/10/2023 malti baie 1720006WL019434 malti baie 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306123817 maltibaie NARMADA JHABUA GRAMIN BANK(508515)
207 KHATEGAON MP-20-006-015-001/140-A
(AMOLI) 		1720006000NRG24081020230248974 08/10/2023 rameshwar 1720006WL019434 rameshwar 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306123817 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
208 KHATEGAON MP-20-006-015-002/110
(AMOLI) 		1720006000NRG24081020230248999 08/10/2023 asin 1720006WL019436 asin 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306123817 asin NARMADA JHABUA GRAMIN BANK(508515)
209 KHATEGAON MP-20-006-015-002/144
(AMOLI) 		1720006000NRG24081020230249003 08/10/2023 asaraf 1720006WL019436 asaraf 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306123817 asaraf NARMADA JHABUA GRAMIN BANK(508515)
210 KHATEGAON MP-20-006-015-002/253
(AMOLI) 		1720006000NRG24081020230248982 08/10/2023 dilip 1720006WL019435 dilip 00697 BKID0MG0135 1326 1326 Processed 09/11/2023 306123817 dilip NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-015-002/69
(AMOLI) 		1720006000NRG24081020230249013 08/10/2023 aslam 1720006WL019436 aslam 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 306123817 aslam STATE BANK OF INDIA(508548)
SubTotal 13702 13702
212 KHATEGAON MP-20-006-001-002/88-A
(ONKARA) 		1720006000NRG24071020230248560 08/10/2023 anand 1720006WL019390 anand 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 306123817 anand INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHATEGAON MP-20-006-001-002/89
(ONKARA) 		1720006000NRG24071020230248561 08/10/2023 rajes 1720006WL019390 rajes 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 306123817 rajes INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHATEGAON MP-20-006-004-001/105
(PALASI) 		1720006000NRG24071020230248570 08/10/2023 hiru bai 1720006WL019392 hiru bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306123817 hirubai IDFC BANK LIMITED(608117)
215 KHATEGAON MP-20-006-004-001/173-D
(PALASI) 		1720006000NRG24071020230248575 08/10/2023 nirbhay 1720006WL019392 nirbhay 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306123817 nirbhay NARMADA JHABUA GRAMIN BANK(508515)
216 KHATEGAON MP-20-006-004-001/32-B
(PALASI) 		1720006000NRG24071020230248581 08/10/2023 punam 1720006WL019392 punam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306123817 punam NARMADA JHABUA GRAMIN BANK(508515)
217 KHATEGAON MP-20-006-004-001/5-B
(PALASI) 		1720006000NRG24071020230248586 08/10/2023 balram 1720006WL019392 balram 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306123817 balram INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHATEGAON MP-20-006-015-001/112
(AMOLI) 		1720006000NRG24081020230248965 08/10/2023 Manju bai 1720006WL019434 Manju bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
219 KHATEGAON MP-20-006-015-001/112-A
(AMOLI) 		1720006000NRG24081020230248966 08/10/2023 Dhiraj 1720006WL019434 Dhiraj 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
220 KHATEGAON MP-20-006-015-001/123
(AMOLI) 		1720006000NRG24081020230248968 08/10/2023 murari 1720006WL019434 murari 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 murari NARMADA JHABUA GRAMIN BANK(508515)
221 KHATEGAON MP-20-006-015-001/128-A
(AMOLI) 		1720006000NRG24081020230248970 08/10/2023 gorishankar 1720006WL019434 gorishankar 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 gorishankar BANK OF INDIA(508505)
222 KHATEGAON MP-20-006-015-001/135-A
(AMOLI) 		1720006000NRG24081020230248972 08/10/2023 Ramsiya bai 1720006WL019434 Ramsiya bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 Ramsiyabai IDFC BANK LIMITED(608117)
223 KHATEGAON MP-20-006-015-001/141
(AMOLI) 		1720006000NRG24081020230248992 08/10/2023 Vishal 1720006WL019436 Vishal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 Vishal NARMADA JHABUA GRAMIN BANK(508515)
224 KHATEGAON MP-20-006-015-001/151
(AMOLI) 		1720006000NRG24081020230248993 08/10/2023 bhupendra 1720006WL019436 bhupendra 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
225 KHATEGAON MP-20-006-015-001/160
(AMOLI) 		1720006000NRG24081020230248996 08/10/2023 Mohit 1720006WL019436 Mohit 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 Mohit NARMADA JHABUA GRAMIN BANK(508515)
226 KHATEGAON MP-20-006-015-002/105-A
(AMOLI) 		1720006000NRG24081020230248977 08/10/2023 mamta 1720006WL019435 mamta 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306123817 mamta FINO PAYMENTS BANK LTD(608001)
227 KHATEGAON MP-20-006-015-002/107
(AMOLI) 		1720006000NRG24081020230248997 08/10/2023 Soharav khan 1720006WL019436 Soharav khan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 Soharavkhan NARMADA JHABUA GRAMIN BANK(508515)
228 KHATEGAON MP-20-006-015-002/208
(AMOLI) 		1720006000NRG24081020230249005 08/10/2023 Salman 1720006WL019436 Salman 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 Salman BANK OF BARODA(606985)
229 KHATEGAON MP-20-006-015-002/255-A
(AMOLI) 		1720006000NRG24081020230249007 08/10/2023 Afajal 1720006WL019436 Afajal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 306123817 Afajal INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHATEGAON MP-20-006-015-002/267
(AMOLI) 		1720006000NRG24081020230248985 08/10/2023 Mana bai 1720006WL019435 Mana bai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 306123817 Manabai STATE BANK OF INDIA(508548)
231 KHATEGAON MP-20-006-015-002/267
(AMOLI) 		1720006000NRG24081020230248984 08/10/2023 Rameshwar 1720006WL019435 Rameshwar 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
232 KHATEGAON MP-20-006-015-002/284
(AMOLI) 		1720006000NRG24081020230248986 08/10/2023 Naramadaprasad 1720006WL019435 Naramadaprasad 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 Naramadaprasad NARMADA JHABUA GRAMIN BANK(508515)
233 KHATEGAON MP-20-006-015-002/284-A
(AMOLI) 		1720006000NRG24081020230248988 08/10/2023 Pushpa 1720006WL019435 Pushpa 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
234 KHATEGAON MP-20-006-015-002/326
(AMOLI) 		1720006000NRG24081020230249010 08/10/2023 Makbul kha 1720006WL019436 Makbul kha 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 Makbulkha NARMADA JHABUA GRAMIN BANK(508515)
235 KHATEGAON MP-20-006-015-002/328
(AMOLI) 		1720006000NRG24081020230248989 08/10/2023 Gordhan 1720006WL019435 Gordhan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306123817 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
236 KHATEGAON MP-20-006-015-002/88
(AMOLI) 		1720006000NRG24081020230249014 08/10/2023 afjal 1720006WL019436 afjal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123817 afjal NARMADA JHABUA GRAMIN BANK(508515)
237 KHATEGAON MP-20-006-024-001/193-A
(JIYAGAON) 		1720006000NRG24081020230249019 08/10/2023 HIMANSHU SONI 1720006WL019437 HIMANSHU SONI 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306123817 HIMANSHUSONI NARMADA JHABUA GRAMIN BANK(508515)
238 KHATEGAON MP-20-006-024-001/315
(JIYAGAON) 		1720006000NRG24081020230249030 08/10/2023 AJAY 1720006WL019437 AJAY 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306123817 AJAY IDFC BANK LIMITED(608117)
239 KHATEGAON MP-20-006-024-001/431
(JIYAGAON) 		1720006000NRG24081020230249034 08/10/2023 PRAKASH 1720006WL019437 PRAKASH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306123817 PRAKASH IDFC BANK LIMITED(608117)
240 KHATEGAON MP-20-006-026-001/220-B
(BACHKHAL) 		1720006026NRG24081020230248874 08/10/2023 umesh gurjar 1720006026WL019426 umesh gurjar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306123817 umeshgurjar BANK OF BARODA(606985)
241 KHATEGAON MP-20-006-030-001/371-A
(KANKARIYA) 		1720006030NRG24071020230248507 08/10/2023 sunil jat 1720006030WL019385 sunil jat 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306123817 suniljat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40443 40443
Total 294619 294619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_081023APB_FTO_308744 Bank of Baroda BARB0KHATEG KHATEGAON,MP 24637
2 KHATEGAON MP1720006_081023APB_FTO_308744 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 884
3 KHATEGAON MP1720006_081023APB_FTO_308744 Bank of India BKID0008914 KHATEGAON 22542
4 KHATEGAON MP1720006_081023APB_FTO_308744 Bank of India BKID0008916 KANNOD 1105
5 KHATEGAON MP1720006_081023APB_FTO_308744 Bank of India BKID0009022 GOPALPUR 9724
6 KHATEGAON MP1720006_081023APB_FTO_308744 Canara Bank CNRB0005680 Khategaon 3978
7 KHATEGAON MP1720006_081023APB_FTO_308744 HDFC bank HDFC0003041 KHATEGAON 1326
8 KHATEGAON MP1720006_081023APB_FTO_308744 ICICI BANK ICIC0002577 Khategaon 3757
9 KHATEGAON MP1720006_081023APB_FTO_308744 Punjab National Bank PUNB0256900 VIKRAMPUR 16314
10 KHATEGAON MP1720006_081023APB_FTO_308744 State Bank of India SBIN0030011 KHATEGAON 11492
11 KHATEGAON MP1720006_081023APB_FTO_308744 Union Bank of India UBIN0569542 KHATEGAON 11934
12 KHATEGAON MP1720006_081023APB_FTO_308744 IDFC Bank IDFB0041171 Khategaon 58123
13 KHATEGAON MP1720006_081023APB_FTO_308744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 KHATEGAON MP1720006_081023APB_FTO_308744 Fino Payments Bank Ltd FINO0001446 MP RO 15912
15 KHATEGAON MP1720006_081023APB_FTO_308744 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 2652
16 KHATEGAON MP1720006_081023APB_FTO_308744 India Post Payments Bank IPOS0000001 Dewas 6409
17 KHATEGAON MP1720006_081023APB_FTO_308744 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3094
18 KHATEGAON MP1720006_081023APB_FTO_308744 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 7474
19 KHATEGAON MP1720006_081023APB_FTO_308744 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 32487
20 KHATEGAON MP1720006_081023APB_FTO_308744 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 13702
21 KHATEGAON MP1720006_081023APB_FTO_308744 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 5304
22 KHATEGAON MP1720006_081023APB_FTO_308744 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 31603
23 KHATEGAON MP1720006_081023APB_FTO_308744 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1326
24 KHATEGAON MP1720006_081023APB_FTO_308744 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 2210

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