Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_111223APB_FTO_385139
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-025-003/12
(DEWAL) 		1720006000NRG24081220230318800 11/12/2023 savitri bai 1720006WL024945 savitri bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462675343 savitribai BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-025-003/14
(DEWAL) 		1720006000NRG24081220230318801 11/12/2023 DHAPUBAI 1720006WL024945 DHAPUBAI 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462675343 DHAPUBAI BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-025-003/18
(DEWAL) 		1720006000NRG24081220230318805 11/12/2023 nabu bai 1720006WL024945 nabu bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462675343 nabubai BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-025-003/18-A
(DEWAL) 		1720006000NRG24081220230318806 11/12/2023 Shankar NAgesh 1720006WL024945 Shankar NAgesh 00045 BARB0KHATEG 1326 1326 Processed 29/02/2024 462675343 ShankarNAgesh BANK OF INDIA(508505)
5 KHATEGAON MP-20-006-025-003/202
(DEWAL) 		1720006000NRG24081220230318813 11/12/2023 Rohit 1720006WL024945 Rohit 00045 BARB0KHATEG 1326 1326 Processed 29/02/2024 462675343 Rohit BANK OF INDIA(508505)
6 KHATEGAON MP-20-006-025-003/213
(DEWAL) 		1720006000NRG24081220230318814 11/12/2023 rakesh 1720006WL024945 rakesh 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462675343 rakesh BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-025-003/303
(DEWAL) 		1720006000NRG24081220230318817 11/12/2023 Bimla 1720006WL024945 Bimla 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462675343 Bimla BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-025-003/303
(DEWAL) 		1720006000NRG24081220230318816 11/12/2023 Ramgopal 1720006WL024945 Ramgopal 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462675343 Ramgopal STATE BANK OF INDIA(508548)
9 KHATEGAON MP-20-006-025-003/37
(DEWAL) 		1720006000NRG24081220230318822 11/12/2023 decvilal 1720006WL024945 decvilal 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462675343 decvilal BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-025-003/48
(DEWAL) 		1720006000NRG24081220230318827 11/12/2023 Gayatri 1720006WL024945 Gayatri 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462675343 Gayatri BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-025-004/30-A
(DEWAL) 		1720006000NRG24081220230318836 11/12/2023 dinesh 1720006WL024945 dinesh 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462675343 dinesh BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-036-001/31-B
(CHANDWANA) 		1720006036NRG24091220230320066 11/12/2023 Prakash 1720006036WL025031 Prakash 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462675343 Prakash STATE BANK OF INDIA(508548)
13 KHATEGAON MP-20-006-038-001/370-A
(BARBAI) 		1720006038NRG24101220230320749 11/12/2023 Nisha varma 1720006038WL025079 Nisha varma 00045 BARB0KHATEG 221 221 Processed 01/03/2024 462675343 Nishavarma BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-058-001/151
(BHILKHEDI) 		1720006000NRG24111220230321481 11/12/2023 Bhagvat 1720006WL025141 Bhagvat 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462675343 Bhagvat UNION BANK OF INDIA(508500)
15 KHATEGAON MP-20-006-061-001/206-B
(MALSAGODA) 		1720006061NRG24091220230320155 11/12/2023 manisha 1720006061WL025042 manisha 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462675343 manisha BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-061-001/206-B
(MALSAGODA) 		1720006061NRG24091220230320154 11/12/2023 rajesh 1720006061WL025042 rajesh 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462675343 rajesh BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-062-001/266
(UMARIYA) 		1720006000NRG24111220230321990 11/12/2023 Laxmibai 1720006WL025191 Laxmibai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462675343 Laxmibai BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-062-001/381
(UMARIYA) 		1720006000NRG24111220230321969 11/12/2023 Gambhir 1720006WL025189 Gambhir 00045 BARB0KHATEG 1326 1326 Processed 29/02/2024 462675343 Gambhir IDFC BANK LIMITED(608117)
19 KHATEGAON MP-20-006-062-001/381
(UMARIYA) 		1720006000NRG24111220230321970 11/12/2023 Yasoda 1720006WL025189 Yasoda 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462675343 Yasoda BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-067-002/235-A
(KANABUJURG) 		1720006000NRG24111220230321505 11/12/2023 Sandeep 1720006WL025144 Sandeep 00045 BARB0KHATEG 663 663 Processed 29/02/2024 462675343 Sandeep IDFC BANK LIMITED(608117)
21 KHATEGAON MP-20-006-067-002/236
(KANABUJURG) 		1720006000NRG24111220230321506 11/12/2023 Nirmal 1720006WL025144 Nirmal 00045 BARB0KHATEG 663 663 Processed 29/02/2024 462675343 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
22 KHATEGAON MP-20-006-068-001/148-A
(KHUDGAON) 		1720006000NRG24111220230321512 11/12/2023 Kiran 1720006WL025145 Kiran 00045 BARB0KHATEG 221 221 Processed 01/03/2024 462675343 Kiran BANK OF BARODA(606985)
SubTotal 26299 26299
23 KHATEGAON MP-20-006-036-001/120-A
(CHANDWANA) 		1720006036NRG24091220230320058 11/12/2023 KELASH 1720006036WL025031 KELASH 00045 BARB0PALDAX 1547 1547 Processed 01/03/2024 462675343 KELASH BANK OF BARODA(606985)
SubTotal 1547 1547
24 KHATEGAON MP-20-006-025-003/26
(DEWAL) 		1720006000NRG24081220230318815 11/12/2023 Laxmi bai 1720006WL024945 Laxmi bai 00048 BKID0008914 1326 1326 Processed 29/02/2024 462675343 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHATEGAON MP-20-006-025-003/9-A
(DEWAL) 		1720006000NRG24081220230318830 11/12/2023 dilip 1720006WL024945 dilip 00048 BKID0008914 1326 1326 Processed 29/02/2024 462675343 dilip BANK OF INDIA(508505)
26 KHATEGAON MP-20-006-025-004/280
(DEWAL) 		1720006000NRG24081220230318833 11/12/2023 Gendalal 1720006WL024945 Gendalal 00048 BKID0008914 1326 1326 Processed 29/02/2024 462675343 Gendalal BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-025-004/294
(DEWAL) 		1720006000NRG24081220230318834 11/12/2023 Balram 1720006WL024945 Balram 00048 BKID0008914 1326 1326 Processed 01/03/2024 462675343 Balram UNION BANK OF INDIA(508500)
28 KHATEGAON MP-20-006-025-004/296
(DEWAL) 		1720006000NRG24081220230318835 11/12/2023 Vintosh 1720006WL024945 Vintosh 00048 BKID0008914 1326 1326 Processed 29/02/2024 462675343 Vintosh FINO PAYMENTS BANK LTD(608001)
29 KHATEGAON MP-20-006-029-002/80-C
(DEEPGAON) 		1720006000NRG24081220230318776 11/12/2023 Ajay 1720006WL024943 Ajay 00048 BKID0008914 221 221 Processed 29/02/2024 462675343 Ajay BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-029-002/95
(DEEPGAON) 		1720006000NRG24081220230318781 11/12/2023 Laxminarayan 1720006WL024943 Laxminarayan 00048 BKID0008914 221 221 Processed 29/02/2024 462675343 Laxminarayan HDFC BANK LTD(607152)
31 KHATEGAON MP-20-006-031-003/22-A
(GUJARGAON) 		1720006000NRG24111220230321583 11/12/2023 suresh 1720006WL025151 suresh 00048 BKID0008914 1547 1547 Processed 29/02/2024 462675343 suresh BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-036-001/115
(CHANDWANA) 		1720006036NRG24091220230320057 11/12/2023 umasanker 1720006036WL025031 umasanker 00048 BKID0008914 1547 1547 Processed 01/03/2024 462675343 umasanker STATE BANK OF INDIA(508548)
33 KHATEGAON MP-20-006-036-001/185
(CHANDWANA) 		1720006036NRG24091220230320059 11/12/2023 RAJARAM 1720006036WL025031 RAJARAM 00048 BKID0008914 1547 1547 Processed 01/03/2024 462675343 RAJARAM STATE BANK OF INDIA(508548)
34 KHATEGAON MP-20-006-036-001/189
(CHANDWANA) 		1720006036NRG24091220230320060 11/12/2023 SHIVPRSAD 1720006036WL025031 SHIVPRSAD 00048 BKID0008914 1547 1547 Processed 01/03/2024 462675343 SHIVPRSAD JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 KHATEGAON MP-20-006-036-001/31-A
(CHANDWANA) 		1720006036NRG24091220230320065 11/12/2023 brajess 1720006036WL025031 brajess 00048 BKID0008914 1547 1547 Processed 29/02/2024 462675343 brajess BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-036-001/376
(CHANDWANA) 		1720006036NRG24091220230320067 11/12/2023 Hindusing 1720006036WL025031 Hindusing 00048 BKID0008914 1547 1547 Processed 29/02/2024 462675343 Hindusing BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-036-001/391
(CHANDWANA) 		1720006036NRG24091220230320068 11/12/2023 BALVEERSINGH 1720006036WL025031 BALVEERSINGH 00048 BKID0008914 1547 1547 Processed 01/03/2024 462675343 BALVEERSINGH STATE BANK OF INDIA(508548)
38 KHATEGAON MP-20-006-036-001/88
(CHANDWANA) 		1720006036NRG24091220230320070 11/12/2023 BHARTSINGH 1720006036WL025031 BHARTSINGH 00048 BKID0008914 1547 1547 Rejected 29/02/2024 462675343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KHATEGAON MP-20-006-037-003/68
(DIDALI) 		1720006037NRG24091220230320187 11/12/2023 Bhurelal 1720006037WL025045 Bhurelal 00048 BKID0008914 1547 1547 Processed 01/03/2024 462675343 Bhurelal STATE BANK OF INDIA(508548)
40 KHATEGAON MP-20-006-042-003/707
(SAKTYA) 		1720006000NRG24111220230321471 11/12/2023 Devendra 1720006WL025137 Devendra 00048 BKID0008914 1326 1326 Processed 01/03/2024 462675343 Devendra PUNJAB NATIONAL BANK(508568)
41 KHATEGAON MP-20-006-045-001/36-A
(PIPALYANANKAR) 		1720006000NRG24111220230321427 11/12/2023 balram habbulal 1720006WL025131 balram habbulal 00048 BKID0008914 1547 1547 Processed 29/02/2024 462675343 balramhabbulal FINO PAYMENTS BANK LTD(608001)
42 KHATEGAON MP-20-006-067-002/139-A
(KANABUJURG) 		1720006000NRG24111220230321503 11/12/2023 Anil 1720006WL025144 Anil 00048 BKID0008914 663 663 Processed 29/02/2024 462675343 Anil BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-068-001/170
(KHUDGAON) 		1720006000NRG24111220230321515 11/12/2023 Seema Suraj Malviya 1720006WL025145 Seema Suraj Malviya 00048 BKID0008914 221 221 Processed 29/02/2024 462675343 SeemaSurajMalviya BANK OF INDIA(508505)
SubTotal 24752 24752
44 KHATEGAON MP-20-006-062-001/9-B
(UMARIYA) 		1720006000NRG24111220230321979 11/12/2023 Dhannu 1720006WL025189 Dhannu 00048 BKID0008927 1326 1326 Processed 29/02/2024 462675343 Dhannu BANK OF INDIA(508505)
SubTotal 1326 1326
45 KHATEGAON MP-20-006-025-003/20-A
(DEWAL) 		1720006000NRG24081220230318809 11/12/2023 ritu 1720006WL024945 ritu 00048 BKID0009022 1326 1326 Processed 29/02/2024 462675343 ritu BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-025-003/20-B
(DEWAL) 		1720006000NRG24081220230318810 11/12/2023 ritu panwar 1720006WL024945 ritu panwar 00048 BKID0009022 1326 1326 Processed 29/02/2024 462675343 ritupanwar BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-025-003/306
(DEWAL) 		1720006000NRG24081220230318818 11/12/2023 Jadish Rinwa 1720006WL024945 Jadish Rinwa 00048 BKID0009022 1326 1326 Processed 01/03/2024 462675343 JadishRinwa BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-025-003/36
(DEWAL) 		1720006000NRG24081220230318821 11/12/2023 Ramniwas 1720006WL024945 Ramniwas 00048 BKID0009022 1326 1326 Processed 01/03/2024 462675343 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 KHATEGAON MP-20-006-042-003/706
(SAKTYA) 		1720006000NRG24111220230321470 11/12/2023 Kuldeep 1720006WL025137 Kuldeep 00152 HDFC0003041 1326 1326 Processed 01/03/2024 462675343 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 KHATEGAON MP-20-006-029-002/241-A
(DEEPGAON) 		1720006000NRG24081220230318769 11/12/2023 Gopal 1720006WL024943 Gopal 00168 ICIC0002577 221 221 Processed 29/02/2024 462675343 Gopal ICICI BANK LTD(508534)
51 KHATEGAON MP-20-006-036-001/189-A
(CHANDWANA) 		1720006036NRG24091220230320061 11/12/2023 rakesh 1720006036WL025031 rakesh 00168 ICIC0002577 1547 1547 Processed 29/02/2024 462675343 rakesh BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-042-003/700
(SAKTYA) 		1720006000NRG24111220230321461 11/12/2023 Sunita 1720006WL025137 Sunita 00168 ICIC0002577 1326 1326 Processed 01/03/2024 462675343 Sunita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 KHATEGAON MP-20-006-001-002/113-A
(ONKARA) 		1720006000NRG24111220230321446 11/12/2023 babbu 1720006WL025133 babbu 00354 PUNB0256900 442 442 Processed 01/03/2024 462675343 babbu PUNJAB NATIONAL BANK(508568)
54 KHATEGAON MP-20-006-001-002/113-A
(ONKARA) 		1720006000NRG24111220230321445 11/12/2023 jaylal 1720006WL025133 jaylal 00354 PUNB0256900 442 442 Processed 01/03/2024 462675343 jaylal PUNJAB NATIONAL BANK(508568)
55 KHATEGAON MP-20-006-001-002/113-A
(ONKARA) 		1720006000NRG24111220230321447 11/12/2023 Lalta 1720006WL025133 Lalta 00354 PUNB0256900 442 442 Processed 01/03/2024 462675343 Lalta PUNJAB NATIONAL BANK(508568)
56 KHATEGAON MP-20-006-001-002/12
(ONKARA) 		1720006000NRG24111220230321448 11/12/2023 krashna 1720006WL025133 krashna 00354 PUNB0256900 442 442 Processed 01/03/2024 462675343 krashna PUNJAB NATIONAL BANK(508568)
57 KHATEGAON MP-20-006-001-002/12
(ONKARA) 		1720006000NRG24111220230321449 11/12/2023 sobhan 1720006WL025133 sobhan 00354 PUNB0256900 442 442 Processed 29/02/2024 462675343 sobhan FINO PAYMENTS BANK LTD(608001)
58 KHATEGAON MP-20-006-001-002/170
(ONKARA) 		1720006000NRG24111220230321450 11/12/2023 mukesh 1720006WL025133 mukesh 00354 PUNB0256900 884 884 Processed 01/03/2024 462675343 mukesh PUNJAB NATIONAL BANK(508568)
59 KHATEGAON MP-20-006-002-002/242
(PATRANI) 		1720006000NRG24111220230321417 11/12/2023 arjun 1720006WL025130 arjun 00354 PUNB0256900 884 884 Processed 01/03/2024 462675343 arjun PUNJAB NATIONAL BANK(508568)
60 KHATEGAON MP-20-006-004-001/122-B
(PALASI) 		1720006000NRG24111220230321898 11/12/2023 jayprkash 1720006WL025186 jayprkash 00354 PUNB0256900 1326 1326 Processed 01/03/2024 462675343 jayprkash PUNJAB NATIONAL BANK(508568)
61 KHATEGAON MP-20-006-004-002/38
(PALASI) 		1720006000NRG24111220230321911 11/12/2023 galku bai 1720006WL025186 galku bai 00354 PUNB0256900 1326 1326 Processed 01/03/2024 462675343 galkubai PUNJAB NATIONAL BANK(508568)
62 KHATEGAON MP-20-006-006-001/514
(NIWARDI) 		1720006000NRG24111220230321452 11/12/2023 ramnarayan 1720006WL025134 ramnarayan 00354 PUNB0256900 2873 2873 Processed 29/02/2024 462675343 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
63 KHATEGAON MP-20-006-006-001/60
(NIWARDI) 		1720006000NRG24111220230321454 11/12/2023 kanta bai 1720006WL025134 kanta bai 00354 PUNB0256900 3536 3536 Processed 01/03/2024 462675343 kantabai PUNJAB NATIONAL BANK(508568)
64 KHATEGAON MP-20-006-014-003/265-C
(GANORA) 		1720006000NRG24111220230321456 11/12/2023 NARMADA 1720006WL025135 NARMADA 00354 PUNB0256900 1547 1547 Processed 29/02/2024 462675343 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
65 KHATEGAON MP-20-006-025-003/45
(DEWAL) 		1720006000NRG24081220230318825 11/12/2023 dilip 1720006WL024945 dilip 00415 SBIN0001200 1326 1326 Processed 01/03/2024 462675343 dilip BANK OF BARODA(606985)
SubTotal 1326 1326
66 KHATEGAON MP-20-006-029-002/99-A
(DEEPGAON) 		1720006000NRG24081220230318782 11/12/2023 MEENA 1720006WL024943 MEENA 00415 SBIN0003864 221 221 Processed 29/02/2024 462675343 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
67 KHATEGAON MP-20-006-042-003/700
(SAKTYA) 		1720006000NRG24111220230321462 11/12/2023 chanda 1720006WL025137 chanda 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462675343 chanda STATE BANK OF INDIA(508548)
68 KHATEGAON MP-20-006-042-003/705
(SAKTYA) 		1720006000NRG24111220230321468 11/12/2023 Govind 1720006WL025137 Govind 00415 SBIN0030008 1326 1326 Processed 29/02/2024 462675343 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 KHATEGAON MP-20-006-025-003/201
(DEWAL) 		1720006000NRG24081220230318812 11/12/2023 Aarati Rinva 1720006WL024945 Aarati Rinva 00415 SBIN0030011 1326 1326 Processed 01/03/2024 462675343 AaratiRinva STATE BANK OF INDIA(508548)
70 KHATEGAON MP-20-006-025-003/201
(DEWAL) 		1720006000NRG24081220230318811 11/12/2023 Santosh renva 1720006WL024945 Santosh renva 00415 SBIN0030011 1326 1326 Processed 01/03/2024 462675343 Santoshrenva BANK OF BARODA(606985)
71 KHATEGAON MP-20-006-025-003/310
(DEWAL) 		1720006000NRG24081220230318819 11/12/2023 dharmendra thakre 1720006WL024945 dharmendra thakre 00415 SBIN0030011 1326 1326 Processed 29/02/2024 462675343 dharmendrathakre INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHATEGAON MP-20-006-025-003/45
(DEWAL) 		1720006000NRG24081220230318824 11/12/2023 lakchami 1720006WL024945 lakchami 00415 SBIN0030011 1326 1326 Processed 01/03/2024 462675343 lakchami STATE BANK OF INDIA(508548)
73 KHATEGAON MP-20-006-025-004/32-C
(DEWAL) 		1720006000NRG24081220230318840 11/12/2023 govind 1720006WL024945 govind 00415 SBIN0030011 1326 1326 Processed 01/03/2024 462675343 govind BANK OF BARODA(606985)
74 KHATEGAON MP-20-006-029-002/73-A
(DEEPGAON) 		1720006000NRG24081220230318774 11/12/2023 MANISH 1720006WL024943 MANISH 00415 SBIN0030011 221 221 Processed 01/03/2024 462675343 MANISH STATE BANK OF INDIA(508548)
75 KHATEGAON MP-20-006-029-002/80-D
(DEEPGAON) 		1720006000NRG24081220230318777 11/12/2023 Ajay 1720006WL024943 Ajay 00415 SBIN0030011 221 221 Processed 29/02/2024 462675343 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHATEGAON MP-20-006-029-002/91
(DEEPGAON) 		1720006000NRG24081220230318779 11/12/2023 kamal 1720006WL024943 kamal 00415 SBIN0030011 221 221 Processed 29/02/2024 462675343 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHATEGAON MP-20-006-036-001/102
(CHANDWANA) 		1720006036NRG24091220230320056 11/12/2023 sunil 1720006036WL025031 sunil 00415 SBIN0030011 1547 1547 Processed 01/03/2024 462675343 sunil STATE BANK OF INDIA(508548)
78 KHATEGAON MP-20-006-042-003/704
(SAKTYA) 		1720006000NRG24111220230321466 11/12/2023 Sunita 1720006WL025137 Sunita 00415 SBIN0030011 1326 1326 Processed 01/03/2024 462675343 Sunita BANK OF BARODA(606985)
79 KHATEGAON MP-20-006-045-001/398
(PIPALYANANKAR) 		1720006000NRG24111220230321429 11/12/2023 rahul 1720006WL025131 rahul 00415 SBIN0030011 1547 1547 Processed 01/03/2024 462675343 rahul STATE BANK OF INDIA(508548)
80 KHATEGAON MP-20-006-045-001/507
(PIPALYANANKAR) 		1720006045NRG24111220230321444 11/12/2023 MAYABAI 1720006045WL025132 MAYABAI 00415 SBIN0030011 1547 1547 Processed 01/03/2024 462675343 MAYABAI STATE BANK OF INDIA(508548)
81 KHATEGAON MP-20-006-046-003/77
(BIJAPUR) 		1720006000NRG24111220230321474 11/12/2023 rajesh 1720006WL025139 rajesh 00415 SBIN0030011 2652 2652 Processed 29/02/2024 462675343 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHATEGAON MP-20-006-062-001/357
(UMARIYA) 		1720006000NRG24111220230321968 11/12/2023 rahul 1720006WL025189 rahul 00415 SBIN0030011 1326 1326 Processed 29/02/2024 462675343 rahul NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-062-001/95-A
(UMARIYA) 		1720006000NRG24111220230321981 11/12/2023 Ganesh 1720006WL025189 Ganesh 00415 SBIN0030011 1326 1326 Processed 01/03/2024 462675343 Ganesh UNION BANK OF INDIA(508500)
SubTotal 18564 18564
84 KHATEGAON MP-20-006-025-004/2
(DEWAL) 		1720006000NRG24081220230318832 11/12/2023 kacharu 1720006WL024945 kacharu 00468 UBIN0569542 1326 1326 Processed 01/03/2024 462675343 kacharu UNION BANK OF INDIA(508500)
85 KHATEGAON MP-20-006-029-002/224-A
(DEEPGAON) 		1720006000NRG24081220230318765 11/12/2023 Sataynarayn 1720006WL024943 Sataynarayn 00468 UBIN0569542 221 221 Processed 29/02/2024 462675343 Sataynarayn INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHATEGAON MP-20-006-029-002/231-A
(DEEPGAON) 		1720006000NRG24081220230318766 11/12/2023 RAKESH 1720006WL024943 RAKESH 00468 UBIN0569542 221 221 Processed 01/03/2024 462675343 RAKESH UNION BANK OF INDIA(508500)
87 KHATEGAON MP-20-006-029-002/238-B
(DEEPGAON) 		1720006000NRG24081220230318767 11/12/2023 Sandip 1720006WL024943 Sandip 00468 UBIN0569542 221 221 Processed 01/03/2024 462675343 Sandip UNION BANK OF INDIA(508500)
88 KHATEGAON MP-20-006-029-002/238-C
(DEEPGAON) 		1720006000NRG24081220230318768 11/12/2023 SANJAY KALOTA 1720006WL024943 SANJAY KALOTA 00468 UBIN0569542 221 221 Processed 01/03/2024 462675343 SANJAYKALOTA BANK OF BARODA(606985)
89 KHATEGAON MP-20-006-029-002/241-B
(DEEPGAON) 		1720006000NRG24081220230318770 11/12/2023 Abhisek 1720006WL024943 Abhisek 00468 UBIN0569542 221 221 Processed 01/03/2024 462675343 Abhisek UNION BANK OF INDIA(508500)
90 KHATEGAON MP-20-006-036-001/189-B
(CHANDWANA) 		1720006036NRG24091220230320062 11/12/2023 umesh 1720006036WL025031 umesh 00468 UBIN0569542 1547 1547 Processed 01/03/2024 462675343 umesh UNION BANK OF INDIA(508500)
91 KHATEGAON MP-20-006-036-001/284
(CHANDWANA) 		1720006036NRG24091220230320064 11/12/2023 akhalesh 1720006036WL025031 akhalesh 00468 UBIN0569542 1547 1547 Processed 29/02/2024 462675343 akhalesh AIRTEL PAYMENTS BANK LIMITED(990288)
92 KHATEGAON MP-20-006-045-001/403
(PIPALYANANKAR) 		1720006000NRG24111220230321430 11/12/2023 santosh bai 1720006WL025131 santosh bai 00468 UBIN0569542 1547 1547 Processed 01/03/2024 462675343 santoshbai UNION BANK OF INDIA(508500)
93 KHATEGAON MP-20-006-061-001/155-A
(MALSAGODA) 		1720006061NRG24091220230320151 11/12/2023 mamta 1720006061WL025042 mamta 00468 UBIN0569542 1547 1547 Processed 01/03/2024 462675343 mamta UNION BANK OF INDIA(508500)
94 KHATEGAON MP-20-006-061-001/267-B
(MALSAGODA) 		1720006061NRG24091220230320161 11/12/2023 Narayan 1720006061WL025042 Narayan 00468 UBIN0569542 1547 1547 Processed 01/03/2024 462675343 Narayan UNION BANK OF INDIA(508500)
95 KHATEGAON MP-20-006-062-001/237-A
(UMARIYA) 		1720006000NRG24111220230321961 11/12/2023 Kapil 1720006WL025189 Kapil 00468 UBIN0569542 1326 1326 Processed 01/03/2024 462675343 Kapil UNION BANK OF INDIA(508500)
96 KHATEGAON MP-20-006-067-002/259-A
(KANABUJURG) 		1720006000NRG24111220230321508 11/12/2023 Rajesh 1720006WL025144 Rajesh 00468 UBIN0569542 663 663 Processed 01/03/2024 462675343 Rajesh BANK OF BARODA(606985)
SubTotal 12155 12155
97 KHATEGAON MP-20-006-062-001/534
(UMARIYA) 		1720006000NRG24111220230321975 11/12/2023 Kripa Bai 1720006WL025189 Kripa Bai 00553 INDB0001305 1326 1326 Processed 29/02/2024 462675343 KripaBai NARMADA JHABUA GRAMIN BANK(508515)
98 KHATEGAON MP-20-006-062-001/535
(UMARIYA) 		1720006000NRG24111220230321976 11/12/2023 Abhishek Jat 1720006WL025189 Abhishek Jat 00553 INDB0001305 1326 1326 Processed 01/03/2024 462675343 AbhishekJat BANK OF BARODA(606985)
SubTotal 2652 2652
99 KHATEGAON MP-20-006-014-003/185
(GANORA) 		1720006000NRG24111220230321412 11/12/2023 aatmaram 1720006WL025129 aatmaram 00666 IDFB0041171 1105 1105 Processed 29/02/2024 462675343 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-016-001/311-B
(SULGAON) 		1720006000NRG24111220230321459 11/12/2023 ANITA BAI 1720006WL025136 ANITA BAI 00666 IDFB0041171 1105 1105 Processed 29/02/2024 462675343 ANITABAI IDFC BANK LIMITED(608117)
101 KHATEGAON MP-20-006-029-002/185-A
(DEEPGAON) 		1720006000NRG24081220230318764 11/12/2023 Rahul Singh 1720006WL024943 Rahul Singh 00666 IDFB0041171 221 221 Processed 29/02/2024 462675343 RahulSingh FINO PAYMENTS BANK LTD(608001)
102 KHATEGAON MP-20-006-031-003/52-A
(GUJARGAON) 		1720006000NRG24111220230321584 11/12/2023 jitendra tomar 1720006WL025151 jitendra tomar 00666 IDFB0041171 1547 1547 Processed 29/02/2024 462675343 jitendratomar IDFC BANK LIMITED(608117)
103 KHATEGAON MP-20-006-036-001/240
(CHANDWANA) 		1720006036NRG24091220230320063 11/12/2023 MAHENDERA 1720006036WL025031 MAHENDERA 00666 IDFB0041171 1547 1547 Processed 01/03/2024 462675343 MAHENDERA CANARA BANK(508532)
104 KHATEGAON MP-20-006-042-003/701
(SAKTYA) 		1720006000NRG24111220230321463 11/12/2023 Sugna 1720006WL025137 Sugna 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462675343 Sugna ICICI BANK LTD(508534)
105 KHATEGAON MP-20-006-042-003/704
(SAKTYA) 		1720006000NRG24111220230321467 11/12/2023 satish 1720006WL025137 satish 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462675343 satish FINO PAYMENTS BANK LTD(608001)
106 KHATEGAON MP-20-006-045-001/343
(PIPALYANANKAR) 		1720006045NRG24111220230321439 11/12/2023 rajendra 1720006045WL025132 rajendra 00666 IDFB0041171 1547 1547 Processed 29/02/2024 462675343 rajendra NARMADA JHABUA GRAMIN BANK(508515)
107 KHATEGAON MP-20-006-045-001/386
(PIPALYANANKAR) 		1720006045NRG24111220230321441 11/12/2023 arjun 1720006045WL025132 arjun 00666 IDFB0041171 1547 1547 Processed 01/03/2024 462675343 arjun BANK OF MAHARASHTRA(607387)
108 KHATEGAON MP-20-006-062-001/186-A
(UMARIYA) 		1720006000NRG24111220230321953 11/12/2023 ramniwas 1720006WL025189 ramniwas 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462675343 ramniwas IDFC BANK LIMITED(608117)
109 KHATEGAON MP-20-006-062-001/209
(UMARIYA) 		1720006000NRG24111220230321955 11/12/2023 basnti bai 1720006WL025189 basnti bai 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462675343 basntibai INDUSIND BANK(607189)
110 KHATEGAON MP-20-006-062-001/225
(UMARIYA) 		1720006000NRG24111220230321958 11/12/2023 basu bai 1720006WL025189 basu bai 00666 IDFB0041171 1326 1326 Processed 01/03/2024 462675343 basubai BANK OF BARODA(606985)
111 KHATEGAON MP-20-006-062-001/237
(UMARIYA) 		1720006000NRG24111220230321960 11/12/2023 aanand 1720006WL025189 aanand 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462675343 aanand NARMADA JHABUA GRAMIN BANK(508515)
112 KHATEGAON MP-20-006-062-001/242
(UMARIYA) 		1720006000NRG24111220230321963 11/12/2023 revaram 1720006WL025189 revaram 00666 IDFB0041171 1326 1326 Processed 01/03/2024 462675343 revaram BANK OF BARODA(606985)
113 KHATEGAON MP-20-006-062-001/242
(UMARIYA) 		1720006000NRG24111220230321964 11/12/2023 Suman 1720006WL025189 Suman 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462675343 Suman IDFC BANK LIMITED(608117)
114 KHATEGAON MP-20-006-062-001/244
(UMARIYA) 		1720006000NRG24111220230321985 11/12/2023 DAMODAR 1720006WL025191 DAMODAR 00666 IDFB0041171 1326 1326 Processed 01/03/2024 462675343 DAMODAR CANARA BANK(508532)
115 KHATEGAON MP-20-006-062-001/251-A
(UMARIYA) 		1720006000NRG24111220230321987 11/12/2023 rajesh 1720006WL025191 rajesh 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462675343 rajesh NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-062-001/251-B
(UMARIYA) 		1720006000NRG24111220230321988 11/12/2023 sanjay 1720006WL025191 sanjay 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462675343 sanjay IDFC BANK LIMITED(608117)
117 KHATEGAON MP-20-006-062-001/265
(UMARIYA) 		1720006000NRG24111220230321989 11/12/2023 Urmila bai 1720006WL025191 Urmila bai 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462675343 Urmilabai IDFC BANK LIMITED(608117)
118 KHATEGAON MP-20-006-068-001/159
(KHUDGAON) 		1720006000NRG24111220230321514 11/12/2023 Dulari bai 1720006WL025145 Dulari bai 00666 IDFB0041171 221 221 Processed 29/02/2024 462675343 Dularibai IDFC BANK LIMITED(608117)
SubTotal 24752 24752
119 KHATEGAON MP-20-006-025-004/302
(DEWAL) 		1720006000NRG24081220230318837 11/12/2023 Govind Dhayal 1720006WL024945 Govind Dhayal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462675343 GovindDhayal FINO PAYMENTS BANK LTD(608001)
120 KHATEGAON MP-20-006-025-004/303
(DEWAL) 		1720006000NRG24081220230318838 11/12/2023 Rajesh Dhayal 1720006WL024945 Rajesh Dhayal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462675343 RajeshDhayal FINO PAYMENTS BANK LTD(608001)
121 KHATEGAON MP-20-006-025-004/307
(DEWAL) 		1720006000NRG24081220230318839 11/12/2023 Anil Dhayal 1720006WL024945 Anil Dhayal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462675343 AnilDhayal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
122 KHATEGAON MP-20-006-045-001/472
(PIPALYANANKAR) 		1720006045NRG24111220230321443 11/12/2023 lakshman 1720006045WL025132 lakshman 00688 FINO0001446 1547 1547 Processed 29/02/2024 462675343 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
123 KHATEGAON MP-20-006-004-001/162-A
(PALASI) 		1720006000NRG24111220230321902 11/12/2023 Arjun Yadav 1720006WL025186 Arjun Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675343 ArjunYadav CANARA BANK(508532)
124 KHATEGAON MP-20-006-006-001/60
(NIWARDI) 		1720006000NRG24111220230321455 11/12/2023 Anand 1720006WL025134 Anand 00691 IPOS0000001 3536 3536 Processed 29/02/2024 462675343 Anand NARMADA JHABUA GRAMIN BANK(508515)
125 KHATEGAON MP-20-006-029-002/267
(DEEPGAON) 		1720006000NRG24081220230318772 11/12/2023 Rinku Bai 1720006WL024943 Rinku Bai 00691 IPOS0000001 221 221 Processed 29/02/2024 462675343 RinkuBai BANK OF INDIA(508505)
126 KHATEGAON MP-20-006-029-002/267-D
(DEEPGAON) 		1720006000NRG24081220230318773 11/12/2023 Seema Bai 1720006WL024943 Seema Bai 00691 IPOS0000001 221 221 Processed 29/02/2024 462675343 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHATEGAON MP-20-006-031-003/11
(GUJARGAON) 		1720006000NRG24111220230321582 11/12/2023 shankar 1720006WL025151 shankar 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675343 shankar IDFC BANK LIMITED(608117)
128 KHATEGAON MP-20-006-042-003/705
(SAKTYA) 		1720006000NRG24111220230321469 11/12/2023 Prathvi 1720006WL025137 Prathvi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675343 Prathvi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHATEGAON MP-20-006-045-001/391
(PIPALYANANKAR) 		1720006045NRG24111220230321442 11/12/2023 pooja 1720006045WL025132 pooja 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675343 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
130 KHATEGAON MP-20-006-014-003/83
(GANORA) 		1720006000NRG24111220230321416 11/12/2023 mahesh 1720006WL025129 mahesh 00697 BKID0MG0108 1105 1105 Processed 29/02/2024 462675343 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
131 KHATEGAON MP-20-006-058-001/10
(BHILKHEDI) 		1720006000NRG24111220230321479 11/12/2023 pyar 1720006WL025141 pyar 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462675343 pyar NARMADA JHABUA GRAMIN BANK(508515)
132 KHATEGAON MP-20-006-061-001/206-A
(MALSAGODA) 		1720006061NRG24091220230320153 11/12/2023 Manisha 1720006061WL025042 Manisha 00697 BKID0MG0131 1547 1547 Processed 29/02/2024 462675343 Manisha NARMADA JHABUA GRAMIN BANK(508515)
133 KHATEGAON MP-20-006-061-001/206-C
(MALSAGODA) 		1720006061NRG24091220230320156 11/12/2023 Kashiram 1720006061WL025042 Kashiram 00697 BKID0MG0131 1547 1547 Processed 29/02/2024 462675343 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
134 KHATEGAON MP-20-006-061-001/206-C
(MALSAGODA) 		1720006061NRG24091220230320157 11/12/2023 Salita Bai 1720006061WL025042 Salita Bai 00697 BKID0MG0131 1547 1547 Processed 29/02/2024 462675343 SalitaBai NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-061-001/222-D
(MALSAGODA) 		1720006061NRG24091220230320158 11/12/2023 Narmada Prasad 1720006061WL025042 Narmada Prasad 00697 BKID0MG0131 1547 1547 Processed 29/02/2024 462675343 NarmadaPrasad NARMADA JHABUA GRAMIN BANK(508515)
136 KHATEGAON MP-20-006-061-001/267-A
(MALSAGODA) 		1720006061NRG24091220230320160 11/12/2023 Narmada Bai 1720006061WL025042 Narmada Bai 00697 BKID0MG0131 1547 1547 Processed 29/02/2024 462675343 NarmadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHATEGAON MP-20-006-062-001/146
(UMARIYA) 		1720006000NRG24111220230321951 11/12/2023 chaganlal 1720006WL025189 chaganlal 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462675343 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-062-001/168
(UMARIYA) 		1720006000NRG24111220230321952 11/12/2023 damodar 1720006WL025189 damodar 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462675343 damodar IDFC BANK LIMITED(608117)
139 KHATEGAON MP-20-006-062-001/201-B
(UMARIYA) 		1720006000NRG24111220230321954 11/12/2023 Nafis 1720006WL025189 Nafis 00697 BKID0MG0131 1326 1326 Processed 01/03/2024 462675343 Nafis BANK OF BARODA(606985)
140 KHATEGAON MP-20-006-062-001/223
(UMARIYA) 		1720006000NRG24111220230321957 11/12/2023 jaypal 1720006WL025189 jaypal 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462675343 jaypal NARMADA JHABUA GRAMIN BANK(508515)
141 KHATEGAON MP-20-006-062-001/235
(UMARIYA) 		1720006000NRG24111220230321959 11/12/2023 devilal 1720006WL025189 devilal 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462675343 devilal IDFC BANK LIMITED(608117)
142 KHATEGAON MP-20-006-062-001/305
(UMARIYA) 		1720006000NRG24111220230321965 11/12/2023 ARJUN 1720006WL025189 ARJUN 00697 BKID0MG0131 1326 1326 Processed 01/03/2024 462675343 ARJUN BANK OF BARODA(606985)
143 KHATEGAON MP-20-006-062-001/530
(UMARIYA) 		1720006000NRG24111220230321973 11/12/2023 Sunil 1720006WL025189 Sunil 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462675343 Sunil NARMADA JHABUA GRAMIN BANK(508515)
144 KHATEGAON MP-20-006-062-001/534
(UMARIYA) 		1720006000NRG24111220230321974 11/12/2023 Amratlal 1720006WL025189 Amratlal 00697 BKID0MG0131 1326 1326 Processed 01/03/2024 462675343 Amratlal BANK OF BARODA(606985)
145 KHATEGAON MP-20-006-062-001/59
(UMARIYA) 		1720006000NRG24111220230321977 11/12/2023 chinta bai 1720006WL025189 chinta bai 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462675343 chintabai NARMADA JHABUA GRAMIN BANK(508515)
146 KHATEGAON MP-20-006-062-001/80-A
(UMARIYA) 		1720006000NRG24111220230321978 11/12/2023 rahish 1720006WL025189 rahish 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462675343 rahish NARMADA JHABUA GRAMIN BANK(508515)
147 KHATEGAON MP-20-006-062-001/95
(UMARIYA) 		1720006000NRG24111220230321980 11/12/2023 Ashok 1720006WL025189 Ashok 00697 BKID0MG0131 1326 1326 Processed 01/03/2024 462675343 Ashok UNION BANK OF INDIA(508500)
148 KHATEGAON MP-20-006-068-001/159
(KHUDGAON) 		1720006000NRG24111220230321513 11/12/2023 KAMAL 1720006WL025145 KAMAL 00697 BKID0MG0131 221 221 Processed 29/02/2024 462675343 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
149 KHATEGAON MP-20-006-004-001/101
(PALASI) 		1720006000NRG24111220230321894 11/12/2023 jivanti bai 1720006WL025186 jivanti bai 00697 BKID0MG0132 1326 1326 Processed 29/02/2024 462675343 jivantibai NARMADA JHABUA GRAMIN BANK(508515)
150 KHATEGAON MP-20-006-004-001/101
(PALASI) 		1720006000NRG24111220230321893 11/12/2023 rajesh 1720006WL025186 rajesh 00697 BKID0MG0132 1326 1326 Processed 29/02/2024 462675343 rajesh NARMADA JHABUA GRAMIN BANK(508515)
151 KHATEGAON MP-20-006-004-001/116
(PALASI) 		1720006000NRG24111220230321895 11/12/2023 gabulal 1720006WL025186 gabulal 00697 BKID0MG0132 1326 1326 Processed 29/02/2024 462675343 gabulal NARMADA JHABUA GRAMIN BANK(508515)
152 KHATEGAON MP-20-006-004-001/147
(PALASI) 		1720006000NRG24111220230321901 11/12/2023 makhan 1720006WL025186 makhan 00697 BKID0MG0132 1326 1326 Processed 29/02/2024 462675343 makhan NARMADA JHABUA GRAMIN BANK(508515)
153 KHATEGAON MP-20-006-004-001/43
(PALASI) 		1720006000NRG24111220230321903 11/12/2023 bholaram 1720006WL025186 bholaram 00697 BKID0MG0132 1326 1326 Processed 29/02/2024 462675343 bholaram NARMADA JHABUA GRAMIN BANK(508515)
154 KHATEGAON MP-20-006-004-001/48
(PALASI) 		1720006000NRG24111220230321905 11/12/2023 annsuiyabai 1720006WL025186 annsuiyabai 00697 BKID0MG0132 1326 1326 Processed 29/02/2024 462675343 annsuiyabai NARMADA JHABUA GRAMIN BANK(508515)
155 KHATEGAON MP-20-006-004-001/48-A
(PALASI) 		1720006000NRG24111220230321907 11/12/2023 pujabai 1720006WL025186 pujabai 00697 BKID0MG0132 1326 1326 Processed 29/02/2024 462675343 pujabai FINO PAYMENTS BANK LTD(608001)
156 KHATEGAON MP-20-006-004-001/58
(PALASI) 		1720006000NRG24111220230321909 11/12/2023 kalu 1720006WL025186 kalu 00697 BKID0MG0132 1326 1326 Processed 29/02/2024 462675343 kalu NARMADA JHABUA GRAMIN BANK(508515)
157 KHATEGAON MP-20-006-004-002/38
(PALASI) 		1720006000NRG24111220230321910 11/12/2023 khelash 1720006WL025186 khelash 00697 BKID0MG0132 1326 1326 Processed 29/02/2024 462675343 khelash NARMADA JHABUA GRAMIN BANK(508515)
158 KHATEGAON MP-20-006-005-004/104-A
(LAKDANI) 		1720006000NRG24111220230321516 11/12/2023 Mukesh 1720006WL025146 Mukesh 00697 BKID0MG0132 2652 2652 Processed 29/02/2024 462675343 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
159 KHATEGAON MP-20-006-006-001/524
(NIWARDI) 		1720006000NRG24111220230321453 11/12/2023 harbakash 1720006WL025134 harbakash 00697 BKID0MG0132 3536 3536 Processed 29/02/2024 462675343 harbakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
160 KHATEGAON MP-20-006-029-002/74-B
(DEEPGAON) 		1720006000NRG24081220230318775 11/12/2023 CHINTA BAI 1720006WL024943 CHINTA BAI 00697 BKID0MG0133 221 221 Processed 29/02/2024 462675343 CHINTABAI FINO PAYMENTS BANK LTD(608001)
161 KHATEGAON MP-20-006-031-003/100
(GUJARGAON) 		1720006000NRG24111220230321580 11/12/2023 raju 1720006WL025151 raju 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 raju NARMADA JHABUA GRAMIN BANK(508515)
162 KHATEGAON MP-20-006-031-003/87
(GUJARGAON) 		1720006000NRG24111220230321585 11/12/2023 rajkuvar 1720006WL025151 rajkuvar 00697 BKID0MG0133 1547 1547 Processed 01/03/2024 462675343 rajkuvar UNION BANK OF INDIA(508500)
163 KHATEGAON MP-20-006-045-001/10-A
(PIPALYANANKAR) 		1720006000NRG24111220230321418 11/12/2023 premnarayen 1720006WL025131 premnarayen 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 premnarayen NARMADA JHABUA GRAMIN BANK(508515)
164 KHATEGAON MP-20-006-045-001/11-A
(PIPALYANANKAR) 		1720006000NRG24111220230321419 11/12/2023 ramesh 1720006WL025131 ramesh 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 ramesh NARMADA JHABUA GRAMIN BANK(508515)
165 KHATEGAON MP-20-006-045-001/12-A
(PIPALYANANKAR) 		1720006000NRG24111220230321420 11/12/2023 balram 1720006WL025131 balram 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 balram IDFC BANK LIMITED(608117)
166 KHATEGAON MP-20-006-045-001/136-A
(PIPALYANANKAR) 		1720006000NRG24111220230321421 11/12/2023 gajanand 1720006WL025131 gajanand 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 gajanand IDFC BANK LIMITED(608117)
167 KHATEGAON MP-20-006-045-001/231
(PIPALYANANKAR) 		1720006000NRG24111220230321423 11/12/2023 kantilal 1720006WL025131 kantilal 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 kantilal NARMADA JHABUA GRAMIN BANK(508515)
168 KHATEGAON MP-20-006-045-001/271
(PIPALYANANKAR) 		1720006000NRG24111220230321424 11/12/2023 pavitra 1720006WL025131 pavitra 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 pavitra NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-045-001/297-A
(PIPALYANANKAR) 		1720006000NRG24111220230321426 11/12/2023 sunder singh 1720006WL025131 sunder singh 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 sundersingh NARMADA JHABUA GRAMIN BANK(508515)
170 KHATEGAON MP-20-006-045-001/301
(PIPALYANANKAR) 		1720006045NRG24111220230321438 11/12/2023 yuvraj 1720006045WL025132 yuvraj 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHATEGAON MP-20-006-045-001/483
(PIPALYANANKAR) 		1720006000NRG24111220230321432 11/12/2023 viraj 1720006WL025131 viraj 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 viraj INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHATEGAON MP-20-006-045-001/49-A
(PIPALYANANKAR) 		1720006000NRG24111220230321433 11/12/2023 JAGDEESH 1720006WL025131 JAGDEESH 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
173 KHATEGAON MP-20-006-045-001/5-A
(PIPALYANANKAR) 		1720006000NRG24111220230321434 11/12/2023 KAMLESH 1720006WL025131 KAMLESH 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHATEGAON MP-20-006-045-001/76
(PIPALYANANKAR) 		1720006000NRG24111220230321435 11/12/2023 sonubai mahendrasing 1720006WL025131 sonubai mahendrasing 00697 BKID0MG0133 1547 1547 Processed 29/02/2024 462675343 sonubaimahendrasing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
175 KHATEGAON MP-20-006-025-003/8
(DEWAL) 		1720006000NRG24081220230318829 11/12/2023 ramvati 1720006WL024945 ramvati 00697 BKID0MG0134 1326 1326 Processed 29/02/2024 462675343 ramvati NARMADA JHABUA GRAMIN BANK(508515)
176 KHATEGAON MP-20-006-029-002/83-A
(DEEPGAON) 		1720006000NRG24081220230318778 11/12/2023 Punam Chand 1720006WL024943 Punam Chand 00697 BKID0MG0134 221 221 Processed 29/02/2024 462675343 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
177 KHATEGAON MP-20-006-045-001/80
(PIPALYANANKAR) 		1720006000NRG24111220230321436 11/12/2023 sharda 1720006WL025131 sharda 00697 BKID0MG0134 1547 1547 Processed 29/02/2024 462675343 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
178 KHATEGAON MP-20-006-014-003/237-A
(GANORA) 		1720006000NRG24111220230321414 11/12/2023 Mamta 1720006WL025129 Mamta 00697 BKID0MG0135 1105 1105 Processed 29/02/2024 462675343 Mamta NARMADA JHABUA GRAMIN BANK(508515)
179 KHATEGAON MP-20-006-014-003/237-A
(GANORA) 		1720006000NRG24111220230321413 11/12/2023 Sunil 1720006WL025129 Sunil 00697 BKID0MG0135 1105 1105 Processed 29/02/2024 462675343 Sunil NARMADA JHABUA GRAMIN BANK(508515)
180 KHATEGAON MP-20-006-014-003/81
(GANORA) 		1720006000NRG24111220230321415 11/12/2023 Savitri bai 1720006WL025129 Savitri bai 00697 BKID0MG0135 1105 1105 Processed 29/02/2024 462675343 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
181 KHATEGAON MP-20-006-025-003/12
(DEWAL) 		1720006000NRG24081220230318799 11/12/2023 sukram 1720006WL024945 sukram 00697 BKID0MG0135 1326 1326 Processed 29/02/2024 462675343 sukram NARMADA JHABUA GRAMIN BANK(508515)
182 KHATEGAON MP-20-006-025-003/15
(DEWAL) 		1720006000NRG24081220230318802 11/12/2023 jagdish 1720006WL024945 jagdish 00697 BKID0MG0135 1326 1326 Processed 29/02/2024 462675343 jagdish NARMADA JHABUA GRAMIN BANK(508515)
183 KHATEGAON MP-20-006-025-003/18
(DEWAL) 		1720006000NRG24081220230318804 11/12/2023 ramnath 1720006WL024945 ramnath 00697 BKID0MG0135 1326 1326 Processed 29/02/2024 462675343 ramnath NARMADA JHABUA GRAMIN BANK(508515)
184 KHATEGAON MP-20-006-025-003/20
(DEWAL) 		1720006000NRG24081220230318807 11/12/2023 jainarayan 1720006WL024945 jainarayan 00697 BKID0MG0135 1326 1326 Processed 29/02/2024 462675343 jainarayan BANK OF INDIA(508505)
185 KHATEGAON MP-20-006-025-003/20-A
(DEWAL) 		1720006000NRG24081220230318808 11/12/2023 dhiraj 1720006WL024945 dhiraj 00697 BKID0MG0135 1326 1326 Processed 29/02/2024 462675343 dhiraj BANK OF INDIA(508505)
186 KHATEGAON MP-20-006-025-003/8
(DEWAL) 		1720006000NRG24081220230318828 11/12/2023 Jageswar 1720006WL024945 Jageswar 00697 BKID0MG0135 1326 1326 Processed 29/02/2024 462675343 Jageswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
187 KHATEGAON MP-20-006-001-002/89
(ONKARA) 		1720006000NRG24111220230321451 11/12/2023 rajes 1720006WL025133 rajes 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462675343 rajes INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHATEGAON MP-20-006-004-001/119-C
(PALASI) 		1720006000NRG24111220230321897 11/12/2023 mayabai 1720006WL025186 mayabai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 mayabai NARMADA JHABUA GRAMIN BANK(508515)
189 KHATEGAON MP-20-006-004-001/119-C
(PALASI) 		1720006000NRG24111220230321896 11/12/2023 santosh 1720006WL025186 santosh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 santosh NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-004-001/138-A
(PALASI) 		1720006000NRG24111220230321900 11/12/2023 jashi bai 1720006WL025186 jashi bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 jashibai NARMADA JHABUA GRAMIN BANK(508515)
191 KHATEGAON MP-20-006-004-001/138-A
(PALASI) 		1720006000NRG24111220230321899 11/12/2023 kachru 1720006WL025186 kachru 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 kachru NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-004-001/48
(PALASI) 		1720006000NRG24111220230321904 11/12/2023 sundarlal 1720006WL025186 sundarlal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
193 KHATEGAON MP-20-006-016-001/200
(SULGAON) 		1720006000NRG24111220230321457 11/12/2023 RAMOTI BAI 1720006WL025136 RAMOTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462675343 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHATEGAON MP-20-006-016-001/245
(SULGAON) 		1720006000NRG24111220230321458 11/12/2023 Rahul 1720006WL025136 Rahul 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462675343 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHATEGAON MP-20-006-016-001/311-C
(SULGAON) 		1720006000NRG24111220230321460 11/12/2023 Janki Bai 1720006WL025136 Janki Bai 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462675343 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
196 KHATEGAON MP-20-006-025-003/15
(DEWAL) 		1720006000NRG24081220230318803 11/12/2023 Prem Bai Mahra 1720006WL024945 Prem Bai Mahra 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462675343 PremBaiMahra BANK OF BARODA(606985)
197 KHATEGAON MP-20-006-025-003/44
(DEWAL) 		1720006000NRG24081220230318823 11/12/2023 Rameshar 1720006WL024945 Rameshar 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 Rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHATEGAON MP-20-006-031-003/104
(GUJARGAON) 		1720006000NRG24111220230321581 11/12/2023 trilokchand 1720006WL025151 trilokchand 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462675343 trilokchand INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHATEGAON MP-20-006-045-001/175
(PIPALYANANKAR) 		1720006000NRG24111220230321422 11/12/2023 mahendra 1720006WL025131 mahendra 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462675343 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHATEGAON MP-20-006-045-001/284
(PIPALYANANKAR) 		1720006000NRG24111220230321425 11/12/2023 ghanshyam 1720006WL025131 ghanshyam 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462675343 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
201 KHATEGAON MP-20-006-045-001/377
(PIPALYANANKAR) 		1720006045NRG24111220230321440 11/12/2023 surendra 1720006045WL025132 surendra 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462675343 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHATEGAON MP-20-006-045-001/385
(PIPALYANANKAR) 		1720006000NRG24111220230321428 11/12/2023 komal 1720006WL025131 komal 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462675343 komal NARMADA JHABUA GRAMIN BANK(508515)
203 KHATEGAON MP-20-006-045-001/457
(PIPALYANANKAR) 		1720006000NRG24111220230321431 11/12/2023 rama bai 1720006WL025131 rama bai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462675343 ramabai NARMADA JHABUA GRAMIN BANK(508515)
204 KHATEGAON MP-20-006-045-001/9-A
(PIPALYANANKAR) 		1720006000NRG24111220230321437 11/12/2023 maran kuwar 1720006WL025131 maran kuwar 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462675343 marankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHATEGAON MP-20-006-058-001/112
(BHILKHEDI) 		1720006000NRG24111220230321480 11/12/2023 rameshwar 1720006WL025141 rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462675343 rameshwar STATE BANK OF INDIA(508548)
206 KHATEGAON MP-20-006-058-001/83
(BHILKHEDI) 		1720006000NRG24111220230321482 11/12/2023 kalla kha 1720006WL025141 kalla kha 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 kallakha NARMADA JHABUA GRAMIN BANK(508515)
207 KHATEGAON MP-20-006-061-001/155-A
(MALSAGODA) 		1720006061NRG24091220230320150 11/12/2023 mangilal 1720006061WL025042 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462675343 mangilal NARMADA JHABUA GRAMIN BANK(508515)
208 KHATEGAON MP-20-006-062-001/108
(UMARIYA) 		1720006000NRG24111220230321949 11/12/2023 Mubina 1720006WL025189 Mubina 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 Mubina BANK OF INDIA(508505)
209 KHATEGAON MP-20-006-062-001/108
(UMARIYA) 		1720006000NRG24111220230321948 11/12/2023 Rajak 1720006WL025189 Rajak 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462675343 Rajak BANK OF BARODA(606985)
210 KHATEGAON MP-20-006-062-001/215-A
(UMARIYA) 		1720006000NRG24111220230321956 11/12/2023 kelash 1720006WL025189 kelash 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 kelash NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-062-001/24-A
(UMARIYA) 		1720006000NRG24111220230321962 11/12/2023 durgaprsad 1720006WL025189 durgaprsad 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462675343 durgaprsad STATE BANK OF INDIA(508548)
212 KHATEGAON MP-20-006-062-001/251
(UMARIYA) 		1720006000NRG24111220230321986 11/12/2023 susila 1720006WL025191 susila 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 susila NARMADA JHABUA GRAMIN BANK(508515)
213 KHATEGAON MP-20-006-062-001/345
(UMARIYA) 		1720006000NRG24111220230321967 11/12/2023 ansuiya 1720006WL025189 ansuiya 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 ansuiya IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-062-001/345
(UMARIYA) 		1720006000NRG24111220230321966 11/12/2023 santosh 1720006WL025189 santosh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 santosh HDFC BANK LTD(607152)
215 KHATEGAON MP-20-006-062-001/486
(UMARIYA) 		1720006000NRG24111220230321971 11/12/2023 Mani 1720006WL025189 Mani 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462675343 Mani BANK OF BARODA(606985)
216 KHATEGAON MP-20-006-062-001/495
(UMARIYA) 		1720006000NRG24111220230321972 11/12/2023 mahesh 1720006WL025189 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462675343 mahesh IDFC BANK LIMITED(608117)
217 KHATEGAON MP-20-006-067-002/242
(KANABUJURG) 		1720006000NRG24111220230321507 11/12/2023 Ramniwas 1720006WL025144 Ramniwas 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462675343 Ramniwas STATE BANK OF INDIA(508548)
218 KHATEGAON MP-20-006-068-001/114
(KHUDGAON) 		1720006000NRG24111220230321511 11/12/2023 Deepak Rathore 1720006WL025145 Deepak Rathore 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 462675343 DeepakRathore STATE BANK OF INDIA(508548)
SubTotal 40885 40885
Total 276029 276029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_111223APB_FTO_385139 Bank of Baroda BARB0KHATEG KHATEGAON,MP 26299
2 KHATEGAON MP1720006_111223APB_FTO_385139 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
3 KHATEGAON MP1720006_111223APB_FTO_385139 Bank of India BKID0008914 KHATEGAON 24752
4 KHATEGAON MP1720006_111223APB_FTO_385139 Bank of India BKID0008927 BAIJAGWADA 1326
5 KHATEGAON MP1720006_111223APB_FTO_385139 Bank of India BKID0009022 GOPALPUR 5304
6 KHATEGAON MP1720006_111223APB_FTO_385139 HDFC bank HDFC0003041 KHATEGAON 1326
7 KHATEGAON MP1720006_111223APB_FTO_385139 ICICI BANK ICIC0002577 Khategaon 3094
8 KHATEGAON MP1720006_111223APB_FTO_385139 Punjab National Bank PUNB0256900 VIKRAMPUR 14586
9 KHATEGAON MP1720006_111223APB_FTO_385139 State Bank of India SBIN0001200 I.E. INDORE 1326
10 KHATEGAON MP1720006_111223APB_FTO_385139 State Bank of India SBIN0003864 DEWAS 221
11 KHATEGAON MP1720006_111223APB_FTO_385139 State Bank of India SBIN0030008 BAGLI 2652
12 KHATEGAON MP1720006_111223APB_FTO_385139 State Bank of India SBIN0030011 KHATEGAON 18564
13 KHATEGAON MP1720006_111223APB_FTO_385139 Union Bank of India UBIN0569542 KHATEGAON 12155
14 KHATEGAON MP1720006_111223APB_FTO_385139 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
15 KHATEGAON MP1720006_111223APB_FTO_385139 IDFC Bank IDFB0041171 Khategaon 24752
16 KHATEGAON MP1720006_111223APB_FTO_385139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 KHATEGAON MP1720006_111223APB_FTO_385139 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 KHATEGAON MP1720006_111223APB_FTO_385139 India Post Payments Bank IPOS0000001 Dewas 9724
19 KHATEGAON MP1720006_111223APB_FTO_385139 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1105
20 KHATEGAON MP1720006_111223APB_FTO_385139 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 23868
21 KHATEGAON MP1720006_111223APB_FTO_385139 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 18122
22 KHATEGAON MP1720006_111223APB_FTO_385139 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 21879
23 KHATEGAON MP1720006_111223APB_FTO_385139 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 3094
24 KHATEGAON MP1720006_111223APB_FTO_385139 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 11271
25 KHATEGAON MP1720006_111223APB_FTO_385139 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 17017
26 KHATEGAON MP1720006_111223APB_FTO_385139 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 7735
27 KHATEGAON MP1720006_111223APB_FTO_385139 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 4862
28 KHATEGAON MP1720006_111223APB_FTO_385139 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 442
29 KHATEGAON MP1720006_111223APB_FTO_385139 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1547
30 KHATEGAON MP1720006_111223APB_FTO_385139 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 9282

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