Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_201123APB_FTO_359534
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-20-006-026-001/154-C
(BACHKHAL) 		1720006026NRG24201120230297177 20/11/2023 deepak 1720006026WL023257 deepak 00045 BARB0KHATEG 884 884 Processed 01/01/2024 325590742 deepak BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-026-001/156-A
(BACHKHAL) 		1720006026NRG24201120230297179 20/11/2023 arvind 1720006026WL023257 arvind 00045 BARB0KHATEG 884 884 Processed 01/01/2024 325590742 arvind BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-026-001/184
(BACHKHAL) 		1720006026NRG24201120230297180 20/11/2023 meera bai 1720006026WL023257 meera bai 00045 BARB0KHATEG 884 884 Processed 01/01/2024 325590742 meerabai BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-026-001/229-A
(BACHKHAL) 		1720006026NRG24201120230297183 20/11/2023 raj gora 1720006026WL023257 raj gora 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 325590742 rajgora BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-042-001/181
(SAKTYA) 		1720006000NRG24201120230297367 20/11/2023 narmdaparsd 1720006WL023273 narmdaparsd 00045 BARB0KHATEG 3094 3094 Processed 01/01/2024 325590742 narmdaparsd STATE BANK OF INDIA(508548)
6 KHATEGAON MP-20-006-042-002/66
(SAKTYA) 		1720006000NRG24201120230297383 20/11/2023 MANGLESH 1720006WL023277 MANGLESH 00045 BARB0KHATEG 1768 1768 Processed 01/01/2024 325590742 MANGLESH BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-047-002/109
(IKLERA) 		1720006000NRG24201120230297410 20/11/2023 shaitan rajput 1720006WL023280 shaitan rajput 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 325590742 shaitanrajput INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHATEGAON MP-20-006-047-002/273
(IKLERA) 		1720006000NRG24201120230297414 20/11/2023 kiran 1720006WL023280 kiran 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 325590742 kiran BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-052-003/129-C
(DHUDHYAKHEDI) 		1720006000NRG24201120230297549 20/11/2023 Rajanti Bai 1720006WL023294 Rajanti Bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 325590742 RajantiBai BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-056-001/61-A
(SAWASADA) 		1720006000NRG24201120230297561 20/11/2023 GHUDIYA 1720006WL023295 GHUDIYA 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 325590742 GHUDIYA BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-059-001/639
(AJNAS) 		1720006000NRG24201120230297618 20/11/2023 aashish 1720006WL023297 aashish 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 325590742 aashish BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-059-001/690
(AJNAS) 		1720006000NRG24201120230297626 20/11/2023 Radhamohan 1720006WL023297 Radhamohan 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 325590742 Radhamohan BANK OF INDIA(508505)
13 KHATEGAON MP-20-006-064-001/57-A
(MELPIPALYA) 		1720006064NRG24201120230297968 20/11/2023 Kamla 1720006064WL023309 Kamla 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 325590742 Kamla BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-064-002/251
(MELPIPALYA) 		1720006064NRG24201120230297980 20/11/2023 Anita 1720006064WL023309 Anita 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 325590742 Anita NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-064-002/252
(MELPIPALYA) 		1720006064NRG24201120230297981 20/11/2023 Anil 1720006064WL023309 Anil 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 325590742 Anil BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-064-003/57-D
(MELPIPALYA) 		1720006064NRG24201120230297985 20/11/2023 Monika 1720006064WL023309 Monika 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 325590742 Monika BANK OF BARODA(606985)
SubTotal 21879 21879
17 KHATEGAON MP-20-006-019-003/47
(OLAMBA) 		1720006000NRG24201120230297529 20/11/2023 jagnanth 1720006WL023290 jagnanth 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 jagnanth BANK OF INDIA(508505)
18 KHATEGAON MP-20-006-019-003/53
(OLAMBA) 		1720006000NRG24201120230297531 20/11/2023 rambakas 1720006WL023290 rambakas 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 rambakas BANK OF INDIA(508505)
19 KHATEGAON MP-20-006-026-001/103-A
(BACHKHAL) 		1720006026NRG24201120230297176 20/11/2023 ramvilash 1720006026WL023257 ramvilash 00048 BKID0008914 884 884 Processed 01/01/2024 325590742 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHATEGAON MP-20-006-042-003/707
(SAKTYA) 		1720006000NRG24201120230297380 20/11/2023 Devendra 1720006WL023275 Devendra 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 Devendra PUNJAB NATIONAL BANK(508568)
21 KHATEGAON MP-20-006-059-001/1014
(AJNAS) 		1720006000NRG24201120230297586 20/11/2023 Dhannalal 1720006WL023297 Dhannalal 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 Dhannalal BANK OF INDIA(508505)
22 KHATEGAON MP-20-006-059-001/24
(AJNAS) 		1720006000NRG24201120230297591 20/11/2023 nabu bai 1720006WL023297 nabu bai 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 nabubai BANK OF INDIA(508505)
23 KHATEGAON MP-20-006-059-001/297
(AJNAS) 		1720006000NRG24201120230297594 20/11/2023 hariram 1720006WL023297 hariram 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 hariram BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-059-001/412-A
(AJNAS) 		1720006000NRG24201120230297601 20/11/2023 SANTOSH 1720006WL023297 SANTOSH 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
25 KHATEGAON MP-20-006-059-001/486
(AJNAS) 		1720006000NRG24201120230297608 20/11/2023 mukesh ji 1720006WL023297 mukesh ji 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 mukeshji BANK OF INDIA(508505)
26 KHATEGAON MP-20-006-059-001/664
(AJNAS) 		1720006000NRG24201120230297624 20/11/2023 BASHANTI BAI 1720006WL023297 BASHANTI BAI 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 BASHANTIBAI BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-059-001/698
(AJNAS) 		1720006000NRG24201120230297628 20/11/2023 mohan 1720006WL023297 mohan 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 mohan BANK OF INDIA(508505)
28 KHATEGAON MP-20-006-059-001/72
(AJNAS) 		1720006000NRG24201120230297631 20/11/2023 Narendra lakhera 1720006WL023297 Narendra lakhera 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 Narendralakhera BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-059-001/934
(AJNAS) 		1720006000NRG24201120230297642 20/11/2023 DALABAI 1720006WL023297 DALABAI 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 DALABAI BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-064-002/185
(MELPIPALYA) 		1720006064NRG24201120230297976 20/11/2023 rahul 1720006064WL023309 rahul 00048 BKID0008914 1326 1326 Processed 01/01/2024 325590742 rahul STATE BANK OF INDIA(508548)
SubTotal 18122 18122
31 KHATEGAON MP-20-006-056-001/247
(SAWASADA) 		1720006000NRG24201120230297557 20/11/2023 Laxman koge 1720006WL023295 Laxman koge 00048 BKID0008923 1105 1105 Processed 01/01/2024 325590742 Laxmankoge BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-070-001/102-A
(BAJWADA) 		1720006000NRG24201120230297647 20/11/2023 SURATRAM 1720006WL023298 SURATRAM 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 SURATRAM BANK OF INDIA(508505)
33 KHATEGAON MP-20-006-070-001/106
(BAJWADA) 		1720006000NRG24201120230297649 20/11/2023 Chhaganlal 1720006WL023298 Chhaganlal 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 Chhaganlal BANK OF INDIA(508505)
34 KHATEGAON MP-20-006-070-001/153-A
(BAJWADA) 		1720006000NRG24201120230297675 20/11/2023 sarvan 1720006WL023298 sarvan 00048 BKID0008923 1105 1105 Processed 01/01/2024 325590742 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHATEGAON MP-20-006-070-001/177
(BAJWADA) 		1720006000NRG24201120230297683 20/11/2023 AMBARAM 1720006WL023298 AMBARAM 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 AMBARAM BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-070-001/217-A
(BAJWADA) 		1720006000NRG24201120230297690 20/11/2023 rakesh 1720006WL023298 rakesh 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 rakesh FINO PAYMENTS BANK LTD(608001)
37 KHATEGAON MP-20-006-070-001/217-B
(BAJWADA) 		1720006000NRG24201120230297691 20/11/2023 jitendra 1720006WL023298 jitendra 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 jitendra BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-070-001/217-D
(BAJWADA) 		1720006000NRG24201120230297692 20/11/2023 Ritesh 1720006WL023298 Ritesh 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 Ritesh FINO PAYMENTS BANK LTD(608001)
39 KHATEGAON MP-20-006-070-001/220
(BAJWADA) 		1720006000NRG24201120230297693 20/11/2023 mohit 1720006WL023298 mohit 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 mohit BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-070-001/37
(BAJWADA) 		1720006000NRG24201120230297699 20/11/2023 Guruprsasd ramnivas 1720006WL023298 Guruprsasd ramnivas 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 Guruprsasdramnivas FINO PAYMENTS BANK LTD(608001)
41 KHATEGAON MP-20-006-070-001/91-B
(BAJWADA) 		1720006000NRG24201120230297723 20/11/2023 RAJESH 1720006WL023298 RAJESH 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 RAJESH BANK OF INDIA(508505)
42 KHATEGAON MP-20-006-070-001/93
(BAJWADA) 		1720006000NRG24201120230297724 20/11/2023 balram 1720006WL023298 balram 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 balram BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-070-005/20
(BAJWADA) 		1720006000NRG24201120230297744 20/11/2023 ramadhar 1720006WL023298 ramadhar 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 ramadhar FINO PAYMENTS BANK LTD(608001)
44 KHATEGAON MP-20-006-070-005/21
(BAJWADA) 		1720006000NRG24201120230297748 20/11/2023 RAMVILASH 1720006WL023298 RAMVILASH 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 RAMVILASH FINO PAYMENTS BANK LTD(608001)
45 KHATEGAON MP-20-006-070-005/22
(BAJWADA) 		1720006000NRG24201120230297750 20/11/2023 Rampalu 1720006WL023298 Rampalu 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 Rampalu FINO PAYMENTS BANK LTD(608001)
46 KHATEGAON MP-20-006-070-005/29
(BAJWADA) 		1720006000NRG24201120230297755 20/11/2023 emarat 1720006WL023298 emarat 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 emarat BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-070-005/39
(BAJWADA) 		1720006000NRG24201120230297765 20/11/2023 ramraj 1720006WL023298 ramraj 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 ramraj BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-070-005/5
(BAJWADA) 		1720006000NRG24201120230297767 20/11/2023 Sugna 1720006WL023298 Sugna 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 Sugna BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-070-005/53
(BAJWADA) 		1720006000NRG24201120230297771 20/11/2023 Tarachand 1720006WL023298 Tarachand 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 Tarachand FINO PAYMENTS BANK LTD(608001)
50 KHATEGAON MP-20-006-070-005/55
(BAJWADA) 		1720006000NRG24201120230297772 20/11/2023 syam 1720006WL023298 syam 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 syam BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-070-005/57
(BAJWADA) 		1720006000NRG24201120230297775 20/11/2023 chhama 1720006WL023298 chhama 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 chhama BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-070-005/58
(BAJWADA) 		1720006000NRG24201120230297778 20/11/2023 Rambharosh 1720006WL023298 Rambharosh 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 Rambharosh BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-070-005/59
(BAJWADA) 		1720006000NRG24201120230297781 20/11/2023 shita bai 1720006WL023298 shita bai 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 shitabai BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-070-005/60
(BAJWADA) 		1720006000NRG24201120230297784 20/11/2023 lakhan 1720006WL023298 lakhan 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 lakhan BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-070-005/75-C
(BAJWADA) 		1720006000NRG24201120230297788 20/11/2023 Rakesh 1720006WL023298 Rakesh 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 Rakesh FINO PAYMENTS BANK LTD(608001)
56 KHATEGAON MP-20-006-070-005/76
(BAJWADA) 		1720006000NRG24201120230297790 20/11/2023 umesh 1720006WL023298 umesh 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 umesh BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-070-005/76-B
(BAJWADA) 		1720006000NRG24201120230297792 20/11/2023 sankar 1720006WL023298 sankar 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 sankar BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-070-005/85
(BAJWADA) 		1720006000NRG24201120230297795 20/11/2023 shree ram 1720006WL023298 shree ram 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 shreeram BANK OF INDIA(508505)
59 KHATEGAON MP-20-006-070-005/88
(BAJWADA) 		1720006000NRG24201120230297796 20/11/2023 RAMNIVASH 1720006WL023298 RAMNIVASH 00048 BKID0008923 1326 1326 Processed 01/01/2024 325590742 RAMNIVASH BANK OF INDIA(508505)
SubTotal 38012 38012
60 KHATEGAON MP-20-006-026-001/184-A
(BACHKHAL) 		1720006026NRG24201120230297181 20/11/2023 rohit 1720006026WL023257 rohit 00048 BKID0009022 884 884 Processed 01/01/2024 325590742 rohit KOTAK MAHINDRA BANK LTD(607420)
61 KHATEGAON MP-20-006-026-002/27-A
(BACHKHAL) 		1720006026NRG24201120230297187 20/11/2023 jairam 1720006026WL023257 jairam 00048 BKID0009022 884 884 Processed 01/01/2024 325590742 jairam BANK OF INDIA(508505)
62 KHATEGAON MP-20-006-026-002/430
(BACHKHAL) 		1720006026NRG24201120230297189 20/11/2023 rajesh prejapat 1720006026WL023257 rajesh prejapat 00048 BKID0009022 884 884 Processed 01/01/2024 325590742 rajeshprejapat BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-026-002/438-A
(BACHKHAL) 		1720006026NRG24201120230297190 20/11/2023 anil rathore 1720006026WL023257 anil rathore 00048 BKID0009022 884 884 Processed 01/01/2024 325590742 anilrathore NARMADA JHABUA GRAMIN BANK(508515)
64 KHATEGAON MP-20-006-026-002/7-A
(BACHKHAL) 		1720006026NRG24201120230297192 20/11/2023 mahesh mehra 1720006026WL023257 mahesh mehra 00048 BKID0009022 884 884 Processed 01/01/2024 325590742 maheshmehra BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-026-002/99-A
(BACHKHAL) 		1720006026NRG24201120230297195 20/11/2023 arti 1720006026WL023257 arti 00048 BKID0009022 884 884 Processed 01/01/2024 325590742 arti INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHATEGAON MP-20-006-048-001/14-B
(KHIDAKYA) 		1720006000NRG24201120230297539 20/11/2023 anuradha 1720006WL023292 anuradha 00048 BKID0009022 1326 1326 Processed 01/01/2024 325590742 anuradha BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-048-001/14-D
(KHIDAKYA) 		1720006000NRG24201120230297541 20/11/2023 manju bai 1720006WL023292 manju bai 00048 BKID0009022 1326 1326 Processed 01/01/2024 325590742 manjubai BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-048-001/52-A
(KHIDAKYA) 		1720006000NRG24201120230297543 20/11/2023 Ankit 1720006WL023292 Ankit 00048 BKID0009022 1326 1326 Processed 01/01/2024 325590742 Ankit BANK OF INDIA(508505)
SubTotal 9282 9282
69 KHATEGAON MP-20-006-042-001/359
(SAKTYA) 		1720006000NRG24201120230297365 20/11/2023 Ranju 1720006WL023272 Ranju 00078 CNRB0005680 3094 3094 Processed 01/01/2024 325590742 Ranju BANK OF BARODA(606985)
70 KHATEGAON MP-20-006-042-001/383
(SAKTYA) 		1720006000NRG24201120230297382 20/11/2023 Kiran 1720006WL023276 Kiran 00078 CNRB0005680 2652 2652 Processed 01/01/2024 325590742 Kiran BANK OF BARODA(606985)
SubTotal 5746 5746
71 KHATEGAON MP-20-006-042-003/706
(SAKTYA) 		1720006000NRG24201120230297379 20/11/2023 Kuldeep 1720006WL023275 Kuldeep 00152 HDFC0003041 1326 1326 Processed 01/01/2024 325590742 Kuldeep PUNJAB NATIONAL BANK(508568)
72 KHATEGAON MP-20-006-047-002/109
(IKLERA) 		1720006000NRG24201120230297411 20/11/2023 nen singh rajput 1720006WL023280 nen singh rajput 00152 HDFC0003041 1326 1326 Processed 01/01/2024 325590742 nensinghrajput HDFC BANK LTD(607152)
73 KHATEGAON MP-20-006-059-001/710
(AJNAS) 		1720006000NRG24201120230297630 20/11/2023 mehbub 1720006WL023297 mehbub 00152 HDFC0003041 1326 1326 Processed 01/01/2024 325590742 mehbub STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-064-002/179
(MELPIPALYA) 		1720006064NRG24201120230297973 20/11/2023 Ramnath singh 1720006064WL023309 Ramnath singh 00152 HDFC0003041 1326 1326 Processed 01/01/2024 325590742 Ramnathsingh HDFC BANK LTD(607152)
SubTotal 5304 5304
75 KHATEGAON MP-20-006-042-003/700
(SAKTYA) 		1720006000NRG24201120230297370 20/11/2023 Sunita 1720006WL023275 Sunita 00168 ICIC0002577 1326 1326 Processed 01/01/2024 325590742 Sunita STATE BANK OF INDIA(508548)
76 KHATEGAON MP-20-006-059-001/457
(AJNAS) 		1720006000NRG24201120230297607 20/11/2023 MUKESH 1720006WL023297 MUKESH 00168 ICIC0002577 1326 1326 Processed 01/01/2024 325590742 MUKESH ICICI BANK LTD(508534)
SubTotal 2652 2652
77 KHATEGAON MP-20-006-064-002/179-A
(MELPIPALYA) 		1720006064NRG24201120230297974 20/11/2023 Krishnapal singh 1720006064WL023309 Krishnapal singh 00415 SBIN0010348 1326 1326 Processed 01/01/2024 325590742 Krishnapalsingh STATE BANK OF INDIA(508548)
78 KHATEGAON MP-20-006-064-002/179-A
(MELPIPALYA) 		1720006064NRG24201120230297975 20/11/2023 Rani 1720006064WL023309 Rani 00415 SBIN0010348 1326 1326 Processed 01/01/2024 325590742 Rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 KHATEGAON MP-20-006-042-003/700
(SAKTYA) 		1720006000NRG24201120230297371 20/11/2023 chanda 1720006WL023275 chanda 00415 SBIN0030008 1326 1326 Processed 01/01/2024 325590742 chanda STATE BANK OF INDIA(508548)
80 KHATEGAON MP-20-006-042-003/705
(SAKTYA) 		1720006000NRG24201120230297377 20/11/2023 Govind 1720006WL023275 Govind 00415 SBIN0030008 1326 1326 Processed 01/01/2024 325590742 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 KHATEGAON MP-20-006-026-001/454
(BACHKHAL) 		1720006000NRG24201120230297423 20/11/2023 balram 1720006WL023281 balram 00415 SBIN0030010 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
82 KHATEGAON MP-20-006-042-003/704
(SAKTYA) 		1720006000NRG24201120230297375 20/11/2023 Sunita 1720006WL023275 Sunita 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 Sunita BANK OF BARODA(606985)
83 KHATEGAON MP-20-006-047-001/151
(IKLERA) 		1720006000NRG24201120230297407 20/11/2023 Kamal 1720006WL023280 Kamal 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 Kamal STATE BANK OF INDIA(508548)
84 KHATEGAON MP-20-006-047-002/288-B
(IKLERA) 		1720006000NRG24201120230297418 20/11/2023 ArjunSingh 1720006WL023280 ArjunSingh 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 ArjunSingh STATE BANK OF INDIA(508548)
85 KHATEGAON MP-20-006-048-001/14
(KHIDAKYA) 		1720006000NRG24201120230297537 20/11/2023 GANESH 1720006WL023292 GANESH 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 GANESH STATE BANK OF INDIA(508548)
86 KHATEGAON MP-20-006-048-001/14-A
(KHIDAKYA) 		1720006000NRG24201120230297538 20/11/2023 manoj 1720006WL023292 manoj 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 manoj STATE BANK OF INDIA(508548)
87 KHATEGAON MP-20-006-052-003/117
(DHUDHYAKHEDI) 		1720006000NRG24201120230297548 20/11/2023 surendra singh 1720006WL023294 surendra singh 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 surendrasingh STATE BANK OF INDIA(508548)
88 KHATEGAON MP-20-006-056-001/259
(SAWASADA) 		1720006000NRG24201120230297558 20/11/2023 badri 1720006WL023295 badri 00415 SBIN0030011 1105 1105 Processed 01/01/2024 325590742 badri STATE BANK OF INDIA(508548)
89 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006000NRG24201120230297563 20/11/2023 Devilal chawle 1720006WL023295 Devilal chawle 00415 SBIN0030011 1105 1105 Processed 01/01/2024 325590742 Devilalchawle STATE BANK OF INDIA(508548)
90 KHATEGAON MP-20-006-059-001/1015
(AJNAS) 		1720006000NRG24201120230297587 20/11/2023 PANNALAL 1720006WL023297 PANNALAL 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 PANNALAL STATE BANK OF INDIA(508548)
91 KHATEGAON MP-20-006-059-001/613
(AJNAS) 		1720006000NRG24201120230297617 20/11/2023 karan 1720006WL023297 karan 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 karan STATE BANK OF INDIA(508548)
92 KHATEGAON MP-20-006-059-001/785
(AJNAS) 		1720006000NRG24201120230297637 20/11/2023 vejesh 1720006WL023297 vejesh 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 vejesh ICICI BANK LTD(508534)
93 KHATEGAON MP-20-006-059-001/909
(AJNAS) 		1720006000NRG24201120230297639 20/11/2023 Kshama Bai 1720006WL023297 Kshama Bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 KshamaBai STATE BANK OF INDIA(508548)
94 KHATEGAON MP-20-006-064-001/57
(MELPIPALYA) 		1720006064NRG24201120230297967 20/11/2023 sankarlal 1720006064WL023309 sankarlal 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 sankarlal BANK OF BARODA(606985)
95 KHATEGAON MP-20-006-064-003/132-A
(MELPIPALYA) 		1720006064NRG24201120230297983 20/11/2023 kiranbai 1720006064WL023309 kiranbai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 kiranbai UNION BANK OF INDIA(508500)
96 KHATEGAON MP-20-006-070-001/468
(BAJWADA) 		1720006000NRG24201120230297707 20/11/2023 Ramchandra 1720006WL023298 Ramchandra 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 Ramchandra FINO PAYMENTS BANK LTD(608001)
97 KHATEGAON MP-20-006-070-001/64-A
(BAJWADA) 		1720006000NRG24201120230297713 20/11/2023 Dipak jaykishan 1720006WL023298 Dipak jaykishan 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 Dipakjaykishan BANK OF INDIA(508505)
98 KHATEGAON MP-20-006-070-001/90-C
(BAJWADA) 		1720006000NRG24201120230297722 20/11/2023 VISHAL 1720006WL023298 VISHAL 00415 SBIN0030011 1326 1326 Processed 01/01/2024 325590742 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
99 KHATEGAON MP-20-006-026-001/167-A
(BACHKHAL) 		1720006000NRG24201120230297420 20/11/2023 Mohan Malviya 1720006WL023281 Mohan Malviya 00415 SBIN0030389 221 221 Processed 01/01/2024 325590742 MohanMalviya BANK OF INDIA(508505)
SubTotal 221 221
100 KHATEGAON MP-20-006-026-001/290
(BACHKHAL) 		1720006000NRG24201120230297422 20/11/2023 santosh 1720006WL023281 santosh 00468 UBIN0569542 221 221 Processed 01/01/2024 325590742 santosh NARMADA JHABUA GRAMIN BANK(508515)
101 KHATEGAON MP-20-006-042-001/314
(SAKTYA) 		1720006000NRG24201120230297363 20/11/2023 Rakesh 1720006WL023272 Rakesh 00468 UBIN0569542 3094 3094 Processed 01/01/2024 325590742 Rakesh UNION BANK OF INDIA(508500)
102 KHATEGAON MP-20-006-045-001/403
(PIPALYANANKAR) 		1720006000NRG24201120230297536 20/11/2023 santosh bai 1720006WL023291 santosh bai 00468 UBIN0569542 884 884 Processed 01/01/2024 325590742 santoshbai UNION BANK OF INDIA(508500)
103 KHATEGAON MP-20-006-059-001/656
(AJNAS) 		1720006000NRG24201120230297621 20/11/2023 GANESH CHAVDA 1720006WL023297 GANESH CHAVDA 00468 UBIN0569542 1326 1326 Processed 01/01/2024 325590742 GANESHCHAVDA UNION BANK OF INDIA(508500)
104 KHATEGAON MP-20-006-064-002/185-A
(MELPIPALYA) 		1720006064NRG24201120230297977 20/11/2023 Priya Dixit 1720006064WL023309 Priya Dixit 00468 UBIN0569542 1326 1326 Processed 01/01/2024 325590742 PriyaDixit STATE BANK OF INDIA(508548)
SubTotal 6851 6851
105 KHATEGAON MP-20-006-070-001/474
(BAJWADA) 		1720006000NRG24201120230297708 20/11/2023 RAHUL 1720006WL023298 RAHUL 00555 YESB0000673 1326 1326 Processed 01/01/2024 325590742 RAHUL AXIS BANK(607153)
SubTotal 1326 1326
106 KHATEGAON MP-20-006-026-001/103
(BACHKHAL) 		1720006026NRG24201120230297175 20/11/2023 sugna bai 1720006026WL023257 sugna bai 00666 IDFB0041171 884 884 Processed 01/01/2024 325590742 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHATEGAON MP-20-006-026-001/154-D
(BACHKHAL) 		1720006026NRG24201120230297178 20/11/2023 ganesh 1720006026WL023257 ganesh 00666 IDFB0041171 884 884 Processed 01/01/2024 325590742 ganesh IDFC BANK LIMITED(608117)
108 KHATEGAON MP-20-006-026-001/180-A
(BACHKHAL) 		1720006000NRG24201120230297421 20/11/2023 Dilip 1720006WL023281 Dilip 00666 IDFB0041171 221 221 Processed 01/01/2024 325590742 Dilip IDFC BANK LIMITED(608117)
109 KHATEGAON MP-20-006-026-002/97-A
(BACHKHAL) 		1720006026NRG24201120230297193 20/11/2023 kailash jat 1720006026WL023257 kailash jat 00666 IDFB0041171 884 884 Processed 01/01/2024 325590742 kailashjat IDFC BANK LIMITED(608117)
110 KHATEGAON MP-20-006-042-003/701
(SAKTYA) 		1720006000NRG24201120230297372 20/11/2023 Sugna 1720006WL023275 Sugna 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 Sugna ICICI BANK LTD(508534)
111 KHATEGAON MP-20-006-042-003/704
(SAKTYA) 		1720006000NRG24201120230297376 20/11/2023 satish 1720006WL023275 satish 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 satish FINO PAYMENTS BANK LTD(608001)
112 KHATEGAON MP-20-006-047-002/288-A
(IKLERA) 		1720006000NRG24201120230297417 20/11/2023 hiralal rajpoot 1720006WL023280 hiralal rajpoot 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 hiralalrajpoot STATE BANK OF INDIA(508548)
113 KHATEGAON MP-20-006-048-002/66
(KHIDAKYA) 		1720006000NRG24201120230297546 20/11/2023 sandip 1720006WL023292 sandip 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 sandip IDFC BANK LIMITED(608117)
114 KHATEGAON MP-20-006-052-003/24
(DHUDHYAKHEDI) 		1720006000NRG24201120230297550 20/11/2023 sushila bai 1720006WL023294 sushila bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 sushilabai IDFC BANK LIMITED(608117)
115 KHATEGAON MP-20-006-052-003/43
(DHUDHYAKHEDI) 		1720006000NRG24201120230297551 20/11/2023 bandhu 1720006WL023294 bandhu 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 bandhu IDFC BANK LIMITED(608117)
116 KHATEGAON MP-20-006-052-003/70
(DHUDHYAKHEDI) 		1720006000NRG24201120230297552 20/11/2023 sugna bai 1720006WL023294 sugna bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 sugnabai IDFC BANK LIMITED(608117)
117 KHATEGAON MP-20-006-052-003/95
(DHUDHYAKHEDI) 		1720006000NRG24201120230297553 20/11/2023 Sunita bai 1720006WL023294 Sunita bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 Sunitabai IDFC BANK LIMITED(608117)
118 KHATEGAON MP-20-006-055-001/124
(LAWRAS) 		1720006055NRG24191120230296664 20/11/2023 kiran bai 1720006055WL023237 kiran bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 kiranbai IDFC BANK LIMITED(608117)
119 KHATEGAON MP-20-006-055-002/62
(LAWRAS) 		1720006055NRG24191120230296665 20/11/2023 Kachrulal 1720006055WL023237 Kachrulal 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 Kachrulal IDFC BANK LIMITED(608117)
120 KHATEGAON MP-20-006-055-003/128
(LAWRAS) 		1720006055NRG24191120230296666 20/11/2023 papita Bai 1720006055WL023237 papita Bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 papitaBai IDFC BANK LIMITED(608117)
121 KHATEGAON MP-20-006-056-001/108
(SAWASADA) 		1720006000NRG24201120230297554 20/11/2023 AATMARAM 1720006WL023295 AATMARAM 00666 IDFB0041171 1105 1105 Processed 01/01/2024 325590742 AATMARAM IDFC BANK LIMITED(608117)
122 KHATEGAON MP-20-006-059-001/397-C
(AJNAS) 		1720006000NRG24201120230297599 20/11/2023 Hitesh 1720006WL023297 Hitesh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 Hitesh NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-059-001/527-A
(AJNAS) 		1720006000NRG24201120230297609 20/11/2023 Rakesh Prajapati 1720006WL023297 Rakesh Prajapati 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 RakeshPrajapati IDFC BANK LIMITED(608117)
124 KHATEGAON MP-20-006-064-001/57-B
(MELPIPALYA) 		1720006064NRG24201120230297969 20/11/2023 Manisha 1720006064WL023309 Manisha 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 Manisha IDFC BANK LIMITED(608117)
125 KHATEGAON MP-20-006-064-002/134-B
(MELPIPALYA) 		1720006064NRG24201120230297970 20/11/2023 gganesh 1720006064WL023309 gganesh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 gganesh IDFC BANK LIMITED(608117)
126 KHATEGAON MP-20-006-070-001/101
(BAJWADA) 		1720006000NRG24201120230297645 20/11/2023 mahesh 1720006WL023298 mahesh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 mahesh NARMADA JHABUA GRAMIN BANK(508515)
127 KHATEGAON MP-20-006-070-001/102
(BAJWADA) 		1720006000NRG24201120230297646 20/11/2023 fhoolvati bai 1720006WL023298 fhoolvati bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 fhoolvatibai IDFC BANK LIMITED(608117)
128 KHATEGAON MP-20-006-070-001/131-C
(BAJWADA) 		1720006000NRG24201120230297662 20/11/2023 GOVIND 1720006WL023298 GOVIND 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 GOVIND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 KHATEGAON MP-20-006-070-001/138-B
(BAJWADA) 		1720006000NRG24201120230297666 20/11/2023 ganesh 1720006WL023298 ganesh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 ganesh IDFC BANK LIMITED(608117)
130 KHATEGAON MP-20-006-070-001/155
(BAJWADA) 		1720006000NRG24201120230297676 20/11/2023 komal 1720006WL023298 komal 00666 IDFB0041171 1105 1105 Processed 01/01/2024 325590742 komal FINO PAYMENTS BANK LTD(608001)
131 KHATEGAON MP-20-006-070-001/177-A
(BAJWADA) 		1720006000NRG24201120230297684 20/11/2023 Rahul 1720006WL023298 Rahul 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 Rahul FINO PAYMENTS BANK LTD(608001)
132 KHATEGAON MP-20-006-070-001/196
(BAJWADA) 		1720006000NRG24201120230297686 20/11/2023 ramchandra 1720006WL023298 ramchandra 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
133 KHATEGAON MP-20-006-070-001/44
(BAJWADA) 		1720006000NRG24201120230297702 20/11/2023 champalal 1720006WL023298 champalal 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 champalal IDFC BANK LIMITED(608117)
134 KHATEGAON MP-20-006-070-001/64
(BAJWADA) 		1720006000NRG24201120230297712 20/11/2023 radhakishan 1720006WL023298 radhakishan 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 radhakishan BANK OF INDIA(508505)
135 KHATEGAON MP-20-006-070-001/75
(BAJWADA) 		1720006000NRG24201120230297716 20/11/2023 puspa 1720006WL023298 puspa 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHATEGAON MP-20-006-070-001/85
(BAJWADA) 		1720006000NRG24201120230297718 20/11/2023 champa bai 1720006WL023298 champa bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 champabai IDFC BANK LIMITED(608117)
137 KHATEGAON MP-20-006-070-001/85-A
(BAJWADA) 		1720006000NRG24201120230297719 20/11/2023 KANHAIYA 1720006WL023298 KANHAIYA 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 KANHAIYA BANK OF INDIA(508505)
138 KHATEGAON MP-20-006-070-005/62
(BAJWADA) 		1720006000NRG24201120230297786 20/11/2023 sugna 1720006WL023298 sugna 00666 IDFB0041171 1326 1326 Processed 01/01/2024 325590742 sugna BANK OF INDIA(508505)
SubTotal 40885 40885
139 KHATEGAON MP-20-006-048-002/60-B
(KHIDAKYA) 		1720006000NRG24201120230297545 20/11/2023 MAYA BAI 1720006WL023292 MAYA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325590742 MAYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 KHATEGAON MP-20-006-048-002/60-A
(KHIDAKYA) 		1720006000NRG24201120230297544 20/11/2023 Antra bai 1720006WL023292 Antra bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Antrabai FINO PAYMENTS BANK LTD(608001)
141 KHATEGAON MP-20-006-059-001/1076
(AJNAS) 		1720006000NRG24201120230297588 20/11/2023 Lokesh Gurjar 1720006WL023297 Lokesh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 LokeshGurjar STATE BANK OF INDIA(508548)
142 KHATEGAON MP-20-006-059-001/1082
(AJNAS) 		1720006000NRG24201120230297589 20/11/2023 Bhagachand Prajapati 1720006WL023297 Bhagachand Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 BhagachandPrajapati UNION BANK OF INDIA(508500)
143 KHATEGAON MP-20-006-059-001/1082-A
(AJNAS) 		1720006000NRG24201120230297590 20/11/2023 Basu Bai Prajapati 1720006WL023297 Basu Bai Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 BasuBaiPrajapati ICICI BANK LTD(508534)
144 KHATEGAON MP-20-006-059-001/273
(AJNAS) 		1720006000NRG24201120230297592 20/11/2023 Prem Bai Prajapati 1720006WL023297 Prem Bai Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 PremBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
145 KHATEGAON MP-20-006-059-001/273-A
(AJNAS) 		1720006000NRG24201120230297593 20/11/2023 Shubham Prajapat 1720006WL023297 Shubham Prajapat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 ShubhamPrajapat BANK OF BARODA(606985)
146 KHATEGAON MP-20-006-059-001/441-A
(AJNAS) 		1720006000NRG24201120230297604 20/11/2023 Dipak Prajapati 1720006WL023297 Dipak Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 DipakPrajapati BANK OF BARODA(606985)
147 KHATEGAON MP-20-006-059-001/448-A
(AJNAS) 		1720006000NRG24201120230297606 20/11/2023 Savan 1720006WL023297 Savan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Savan NARMADA JHABUA GRAMIN BANK(508515)
148 KHATEGAON MP-20-006-059-001/530-A
(AJNAS) 		1720006000NRG24201120230297610 20/11/2023 Ashok Prajapati 1720006WL023297 Ashok Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 AshokPrajapati NARMADA JHABUA GRAMIN BANK(508515)
149 KHATEGAON MP-20-006-059-001/530-B
(AJNAS) 		1720006000NRG24201120230297611 20/11/2023 Shailesh Prajapati 1720006WL023297 Shailesh Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 ShaileshPrajapati HDFC BANK LTD(607152)
150 KHATEGAON MP-20-006-059-001/550
(AJNAS) 		1720006000NRG24201120230297613 20/11/2023 Mahesh 1720006WL023297 Mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Mahesh IDFC BANK LIMITED(608117)
151 KHATEGAON MP-20-006-059-001/606-A
(AJNAS) 		1720006000NRG24201120230297616 20/11/2023 Heena 1720006WL023297 Heena 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Heena NARMADA JHABUA GRAMIN BANK(508515)
152 KHATEGAON MP-20-006-070-001/122-A
(BAJWADA) 		1720006000NRG24201120230297654 20/11/2023 Pawan kumar yadav 1720006WL023298 Pawan kumar yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Pawankumaryadav FINO PAYMENTS BANK LTD(608001)
153 KHATEGAON MP-20-006-070-001/123-C
(BAJWADA) 		1720006000NRG24201120230297655 20/11/2023 Vinay prajapati 1720006WL023298 Vinay prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Vinayprajapati FINO PAYMENTS BANK LTD(608001)
154 KHATEGAON MP-20-006-070-001/138-C
(BAJWADA) 		1720006000NRG24201120230297667 20/11/2023 Umasankar yadav 1720006WL023298 Umasankar yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Umasankaryadav FINO PAYMENTS BANK LTD(608001)
155 KHATEGAON MP-20-006-070-001/139-D
(BAJWADA) 		1720006000NRG24201120230297669 20/11/2023 Aklesh giri 1720006WL023298 Aklesh giri 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Akleshgiri FINO PAYMENTS BANK LTD(608001)
156 KHATEGAON MP-20-006-070-001/140-A
(BAJWADA) 		1720006000NRG24201120230297671 20/11/2023 Shreedhar 1720006WL023298 Shreedhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Shreedhar FINO PAYMENTS BANK LTD(608001)
157 KHATEGAON MP-20-006-070-001/141-A
(BAJWADA) 		1720006000NRG24201120230297672 20/11/2023 Mukesh 1720006WL023298 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Mukesh FINO PAYMENTS BANK LTD(608001)
158 KHATEGAON MP-20-006-070-001/15-A
(BAJWADA) 		1720006000NRG24201120230297674 20/11/2023 Hariom 1720006WL023298 Hariom 00688 FINO0001446 1105 1105 Processed 01/01/2024 325590742 Hariom FINO PAYMENTS BANK LTD(608001)
159 KHATEGAON MP-20-006-070-001/16
(BAJWADA) 		1720006000NRG24201120230297677 20/11/2023 Madan 1720006WL023298 Madan 00688 FINO0001446 1105 1105 Processed 01/01/2024 325590742 Madan FINO PAYMENTS BANK LTD(608001)
160 KHATEGAON MP-20-006-070-001/16-A
(BAJWADA) 		1720006000NRG24201120230297678 20/11/2023 Shubham malviya 1720006WL023298 Shubham malviya 00688 FINO0001446 1105 1105 Processed 01/01/2024 325590742 Shubhammalviya FINO PAYMENTS BANK LTD(608001)
161 KHATEGAON MP-20-006-070-001/21-A
(BAJWADA) 		1720006000NRG24201120230297688 20/11/2023 PALAKRAM 1720006WL023298 PALAKRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 PALAKRAM FINO PAYMENTS BANK LTD(608001)
162 KHATEGAON MP-20-006-070-001/38-A
(BAJWADA) 		1720006000NRG24201120230297700 20/11/2023 Bharat 1720006WL023298 Bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Bharat FINO PAYMENTS BANK LTD(608001)
163 KHATEGAON MP-20-006-070-001/5-A
(BAJWADA) 		1720006000NRG24201120230297709 20/11/2023 Ajay kumar kaneriya 1720006WL023298 Ajay kumar kaneriya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Ajaykumarkaneriya FINO PAYMENTS BANK LTD(608001)
164 KHATEGAON MP-20-006-070-001/70-B
(BAJWADA) 		1720006000NRG24201120230297714 20/11/2023 Mahesh 1720006WL023298 Mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Mahesh FINO PAYMENTS BANK LTD(608001)
165 KHATEGAON MP-20-006-070-001/75-A
(BAJWADA) 		1720006000NRG24201120230297717 20/11/2023 Aman yadav 1720006WL023298 Aman yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Amanyadav FINO PAYMENTS BANK LTD(608001)
166 KHATEGAON MP-20-006-070-005/110-A
(BAJWADA) 		1720006000NRG24201120230297734 20/11/2023 Shivnarayan 1720006WL023298 Shivnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Shivnarayan FINO PAYMENTS BANK LTD(608001)
167 KHATEGAON MP-20-006-070-005/114
(BAJWADA) 		1720006000NRG24201120230297735 20/11/2023 Endarlal 1720006WL023298 Endarlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Endarlal FINO PAYMENTS BANK LTD(608001)
168 KHATEGAON MP-20-006-070-005/12-C
(BAJWADA) 		1720006000NRG24201120230297738 20/11/2023 Rohit 1720006WL023298 Rohit 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Rohit FINO PAYMENTS BANK LTD(608001)
169 KHATEGAON MP-20-006-070-005/22-A
(BAJWADA) 		1720006000NRG24201120230297751 20/11/2023 GANESH 1720006WL023298 GANESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 GANESH FINO PAYMENTS BANK LTD(608001)
170 KHATEGAON MP-20-006-070-005/27
(BAJWADA) 		1720006000NRG24201120230297754 20/11/2023 Sohan 1720006WL023298 Sohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Sohan FINO PAYMENTS BANK LTD(608001)
171 KHATEGAON MP-20-006-070-005/29-B
(BAJWADA) 		1720006000NRG24201120230297756 20/11/2023 Sudip 1720006WL023298 Sudip 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Sudip FINO PAYMENTS BANK LTD(608001)
172 KHATEGAON MP-20-006-070-005/29-C
(BAJWADA) 		1720006000NRG24201120230297757 20/11/2023 Dilip 1720006WL023298 Dilip 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Dilip FINO PAYMENTS BANK LTD(608001)
173 KHATEGAON MP-20-006-070-005/37
(BAJWADA) 		1720006000NRG24201120230297762 20/11/2023 Vasant 1720006WL023298 Vasant 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Vasant FINO PAYMENTS BANK LTD(608001)
174 KHATEGAON MP-20-006-070-005/38-A
(BAJWADA) 		1720006000NRG24201120230297764 20/11/2023 Nitesh 1720006WL023298 Nitesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Nitesh FINO PAYMENTS BANK LTD(608001)
175 KHATEGAON MP-20-006-070-005/51-A
(BAJWADA) 		1720006000NRG24201120230297769 20/11/2023 Dipchand 1720006WL023298 Dipchand 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Dipchand FINO PAYMENTS BANK LTD(608001)
176 KHATEGAON MP-20-006-070-005/57-A
(BAJWADA) 		1720006000NRG24201120230297776 20/11/2023 Vijesh 1720006WL023298 Vijesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Vijesh FINO PAYMENTS BANK LTD(608001)
177 KHATEGAON MP-20-006-070-005/57-B
(BAJWADA) 		1720006000NRG24201120230297777 20/11/2023 Ajay 1720006WL023298 Ajay 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Ajay FINO PAYMENTS BANK LTD(608001)
178 KHATEGAON MP-20-006-070-005/60-A
(BAJWADA) 		1720006000NRG24201120230297785 20/11/2023 Brajlal 1720006WL023298 Brajlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Brajlal FINO PAYMENTS BANK LTD(608001)
179 KHATEGAON MP-20-006-070-005/76-D
(BAJWADA) 		1720006000NRG24201120230297793 20/11/2023 NAVIN 1720006WL023298 NAVIN 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 NAVIN FINO PAYMENTS BANK LTD(608001)
180 KHATEGAON MP-20-006-070-005/93-C
(BAJWADA) 		1720006000NRG24201120230297802 20/11/2023 Ganesh 1720006WL023298 Ganesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Ganesh STATE BANK OF INDIA(508548)
181 KHATEGAON MP-20-006-070-005/99-A
(BAJWADA) 		1720006000NRG24201120230297809 20/11/2023 Sandip 1720006WL023298 Sandip 00688 FINO0001446 1326 1326 Processed 01/01/2024 325590742 Sandip FINO PAYMENTS BANK LTD(608001)
SubTotal 55029 55029
182 KHATEGAON MP-20-006-042-003/705
(SAKTYA) 		1720006000NRG24201120230297378 20/11/2023 Prathvi 1720006WL023275 Prathvi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Prathvi INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006000NRG24201120230297556 20/11/2023 Balram 1720006WL023295 Balram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325590742 Balram BANK OF INDIA(508505)
184 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006000NRG24201120230297559 20/11/2023 RAMDIN KOGE 1720006WL023295 RAMDIN KOGE 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325590742 RAMDINKOGE INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006000NRG24201120230297560 20/11/2023 Ramkrishna Balram 1720006WL023295 Ramkrishna Balram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325590742 RamkrishnaBalram STATE BANK OF INDIA(508548)
186 KHATEGAON MP-20-006-070-001/100
(BAJWADA) 		1720006000NRG24201120230297644 20/11/2023 omprakash 1720006WL023298 omprakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 omprakash ICICI BANK LTD(508534)
187 KHATEGAON MP-20-006-070-001/103-A
(BAJWADA) 		1720006000NRG24201120230297648 20/11/2023 sunil 1720006WL023298 sunil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 sunil BANK OF INDIA(508505)
188 KHATEGAON MP-20-006-070-001/106-A
(BAJWADA) 		1720006000NRG24201120230297650 20/11/2023 puspendra 1720006WL023298 puspendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 puspendra BANK OF INDIA(508505)
189 KHATEGAON MP-20-006-070-001/112-A
(BAJWADA) 		1720006000NRG24201120230297651 20/11/2023 Ramnivash 1720006WL023298 Ramnivash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Ramnivash BANK OF INDIA(508505)
190 KHATEGAON MP-20-006-070-001/112-B
(BAJWADA) 		1720006000NRG24201120230297652 20/11/2023 Ankit 1720006WL023298 Ankit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Ankit STATE BANK OF INDIA(508548)
191 KHATEGAON MP-20-006-070-001/112-C
(BAJWADA) 		1720006000NRG24201120230297653 20/11/2023 Madan 1720006WL023298 Madan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHATEGAON MP-20-006-070-001/124-A
(BAJWADA) 		1720006000NRG24201120230297656 20/11/2023 Santosh 1720006WL023298 Santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Santosh BANK OF INDIA(508505)
193 KHATEGAON MP-20-006-070-001/124-B
(BAJWADA) 		1720006000NRG24201120230297657 20/11/2023 manish lakhan 1720006WL023298 manish lakhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 manishlakhan FINO PAYMENTS BANK LTD(608001)
194 KHATEGAON MP-20-006-070-001/128
(BAJWADA) 		1720006000NRG24201120230297658 20/11/2023 jitendra 1720006WL023298 jitendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 jitendra BANK OF INDIA(508505)
195 KHATEGAON MP-20-006-070-001/13-A
(BAJWADA) 		1720006000NRG24201120230297659 20/11/2023 vishnu 1720006WL023298 vishnu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 vishnu FINO PAYMENTS BANK LTD(608001)
196 KHATEGAON MP-20-006-070-001/13-B
(BAJWADA) 		1720006000NRG24201120230297660 20/11/2023 mahes 1720006WL023298 mahes 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHATEGAON MP-20-006-070-001/130-A
(BAJWADA) 		1720006000NRG24201120230297661 20/11/2023 poonam 1720006WL023298 poonam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHATEGAON MP-20-006-070-001/132-C
(BAJWADA) 		1720006000NRG24201120230297663 20/11/2023 Rewaram 1720006WL023298 Rewaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Rewaram INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHATEGAON MP-20-006-070-001/132-D
(BAJWADA) 		1720006000NRG24201120230297664 20/11/2023 Ashok 1720006WL023298 Ashok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHATEGAON MP-20-006-070-001/135-A
(BAJWADA) 		1720006000NRG24201120230297665 20/11/2023 mukesh 1720006WL023298 mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 mukesh BANK OF INDIA(508505)
201 KHATEGAON MP-20-006-070-001/139-A
(BAJWADA) 		1720006000NRG24201120230297668 20/11/2023 Rajesh 1720006WL023298 Rajesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Rajesh BANK OF INDIA(508505)
202 KHATEGAON MP-20-006-070-001/14-B
(BAJWADA) 		1720006000NRG24201120230297670 20/11/2023 rekhachetram 1720006WL023298 rekhachetram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 rekhachetram KOTAK MAHINDRA BANK LTD(607420)
203 KHATEGAON MP-20-006-070-001/143-A
(BAJWADA) 		1720006000NRG24201120230297673 20/11/2023 mukesh 1720006WL023298 mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 mukesh BANK OF INDIA(508505)
204 KHATEGAON MP-20-006-070-001/162-A
(BAJWADA) 		1720006000NRG24201120230297679 20/11/2023 ramnarayan 1720006WL023298 ramnarayan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325590742 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHATEGAON MP-20-006-070-001/167-A
(BAJWADA) 		1720006000NRG24201120230297680 20/11/2023 parashram 1720006WL023298 parashram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325590742 parashram INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHATEGAON MP-20-006-070-001/170
(BAJWADA) 		1720006000NRG24201120230297681 20/11/2023 mansharam 1720006WL023298 mansharam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325590742 mansharam NARMADA JHABUA GRAMIN BANK(508515)
207 KHATEGAON MP-20-006-070-001/170-A
(BAJWADA) 		1720006000NRG24201120230297682 20/11/2023 ganesh 1720006WL023298 ganesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 ganesh STATE BANK OF INDIA(508548)
208 KHATEGAON MP-20-006-070-001/177-B
(BAJWADA) 		1720006000NRG24201120230297685 20/11/2023 chhamsajan bai 1720006WL023298 chhamsajan bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 chhamsajanbai IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-070-001/200
(BAJWADA) 		1720006000NRG24201120230297687 20/11/2023 Gabu 1720006WL023298 Gabu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Gabu INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHATEGAON MP-20-006-070-001/222-A
(BAJWADA) 		1720006000NRG24201120230297694 20/11/2023 BHAGWANDAS 1720006WL023298 BHAGWANDAS 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHATEGAON MP-20-006-070-001/222-B
(BAJWADA) 		1720006000NRG24201120230297695 20/11/2023 asharam 1720006WL023298 asharam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 asharam BANK OF INDIA(508505)
212 KHATEGAON MP-20-006-070-001/29
(BAJWADA) 		1720006000NRG24201120230297696 20/11/2023 Rambharosh 1720006WL023298 Rambharosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHATEGAON MP-20-006-070-001/29-A
(BAJWADA) 		1720006000NRG24201120230297697 20/11/2023 Rohit 1720006WL023298 Rohit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Rohit FINO PAYMENTS BANK LTD(608001)
214 KHATEGAON MP-20-006-070-001/29-B
(BAJWADA) 		1720006000NRG24201120230297698 20/11/2023 RamNiwas 1720006WL023298 RamNiwas 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 RamNiwas BANK OF INDIA(508505)
215 KHATEGAON MP-20-006-070-001/4-A
(BAJWADA) 		1720006000NRG24201120230297701 20/11/2023 sitaram 1720006WL023298 sitaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 sitaram FINO PAYMENTS BANK LTD(608001)
216 KHATEGAON MP-20-006-070-001/44-D
(BAJWADA) 		1720006000NRG24201120230297703 20/11/2023 Govind 1720006WL023298 Govind 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Govind BANK OF INDIA(508505)
217 KHATEGAON MP-20-006-070-001/462
(BAJWADA) 		1720006000NRG24201120230297704 20/11/2023 jagram 1720006WL023298 jagram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 jagram BANK OF INDIA(508505)
218 KHATEGAON MP-20-006-070-001/463-B
(BAJWADA) 		1720006000NRG24201120230297705 20/11/2023 basudev 1720006WL023298 basudev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 basudev BANK OF INDIA(508505)
219 KHATEGAON MP-20-006-070-001/463-C
(BAJWADA) 		1720006000NRG24201120230297706 20/11/2023 jayaram 1720006WL023298 jayaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 jayaram INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHATEGAON MP-20-006-070-001/63-A
(BAJWADA) 		1720006000NRG24201120230297711 20/11/2023 krishnakamt 1720006WL023298 krishnakamt 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 krishnakamt BANK OF INDIA(508505)
221 KHATEGAON MP-20-006-070-001/73
(BAJWADA) 		1720006000NRG24201120230297715 20/11/2023 Lalit 1720006WL023298 Lalit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Lalit FINO PAYMENTS BANK LTD(608001)
222 KHATEGAON MP-20-006-070-001/9-B
(BAJWADA) 		1720006000NRG24201120230297720 20/11/2023 balram 1720006WL023298 balram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 balram INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHATEGAON MP-20-006-070-001/9-C
(BAJWADA) 		1720006000NRG24201120230297721 20/11/2023 SALKRAM 1720006WL023298 SALKRAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 SALKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHATEGAON MP-20-006-070-001/95-A
(BAJWADA) 		1720006000NRG24201120230297725 20/11/2023 bhagvandash 1720006WL023298 bhagvandash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHATEGAON MP-20-006-070-001/95-B
(BAJWADA) 		1720006000NRG24201120230297726 20/11/2023 poonam 1720006WL023298 poonam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHATEGAON MP-20-006-070-001/95-C
(BAJWADA) 		1720006000NRG24201120230297727 20/11/2023 gangaram 1720006WL023298 gangaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHATEGAON MP-20-006-070-001/95-D
(BAJWADA) 		1720006000NRG24201120230297728 20/11/2023 mangilal 1720006WL023298 mangilal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHATEGAON MP-20-006-070-001/97-A
(BAJWADA) 		1720006000NRG24201120230297729 20/11/2023 Ratiram 1720006WL023298 Ratiram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Ratiram BANK OF INDIA(508505)
229 KHATEGAON MP-20-006-070-005/11-A
(BAJWADA) 		1720006000NRG24201120230297732 20/11/2023 anil 1720006WL023298 anil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 anil FINO PAYMENTS BANK LTD(608001)
230 KHATEGAON MP-20-006-070-005/11-B
(BAJWADA) 		1720006000NRG24201120230297733 20/11/2023 pradip 1720006WL023298 pradip 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 pradip BANK OF INDIA(508505)
231 KHATEGAON MP-20-006-070-005/12
(BAJWADA) 		1720006000NRG24201120230297736 20/11/2023 jagdish 1720006WL023298 jagdish 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHATEGAON MP-20-006-070-005/12-A
(BAJWADA) 		1720006000NRG24201120230297737 20/11/2023 NONITRAM 1720006WL023298 NONITRAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 NONITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHATEGAON MP-20-006-070-005/14-A
(BAJWADA) 		1720006000NRG24201120230297739 20/11/2023 dipchand 1720006WL023298 dipchand 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHATEGAON MP-20-006-070-005/14-B
(BAJWADA) 		1720006000NRG24201120230297740 20/11/2023 MUKESH 1720006WL023298 MUKESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHATEGAON MP-20-006-070-005/14-C
(BAJWADA) 		1720006000NRG24201120230297741 20/11/2023 KANCHAN 1720006WL023298 KANCHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHATEGAON MP-20-006-070-005/18
(BAJWADA) 		1720006000NRG24201120230297742 20/11/2023 dinesh 1720006WL023298 dinesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 dinesh BANK OF INDIA(508505)
237 KHATEGAON MP-20-006-070-005/2
(BAJWADA) 		1720006000NRG24201120230297743 20/11/2023 rambilash 1720006WL023298 rambilash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 rambilash BANK OF INDIA(508505)
238 KHATEGAON MP-20-006-070-005/20-A
(BAJWADA) 		1720006000NRG24201120230297745 20/11/2023 RAMKRISHN 1720006WL023298 RAMKRISHN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
239 KHATEGAON MP-20-006-070-005/20-C
(BAJWADA) 		1720006000NRG24201120230297747 20/11/2023 ANAND 1720006WL023298 ANAND 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 ANAND FINO PAYMENTS BANK LTD(608001)
240 KHATEGAON MP-20-006-070-005/25-A
(BAJWADA) 		1720006000NRG24201120230297752 20/11/2023 VILTOSH 1720006WL023298 VILTOSH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 VILTOSH IDFC BANK LIMITED(608117)
241 KHATEGAON MP-20-006-070-005/25-B
(BAJWADA) 		1720006000NRG24201120230297753 20/11/2023 SANTOSH 1720006WL023298 SANTOSH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 SANTOSH BANK OF INDIA(508505)
242 KHATEGAON MP-20-006-070-005/30-A
(BAJWADA) 		1720006000NRG24201120230297758 20/11/2023 sanjay 1720006WL023298 sanjay 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 sanjay STATE BANK OF INDIA(508548)
243 KHATEGAON MP-20-006-070-005/35-A
(BAJWADA) 		1720006000NRG24201120230297760 20/11/2023 DEVRAJ 1720006WL023298 DEVRAJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 DEVRAJ FINO PAYMENTS BANK LTD(608001)
244 KHATEGAON MP-20-006-070-005/35-B
(BAJWADA) 		1720006000NRG24201120230297761 20/11/2023 BHUJRAJ 1720006WL023298 BHUJRAJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 BHUJRAJ FINO PAYMENTS BANK LTD(608001)
245 KHATEGAON MP-20-006-070-005/37-A
(BAJWADA) 		1720006000NRG24201120230297763 20/11/2023 RANJIT 1720006WL023298 RANJIT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHATEGAON MP-20-006-070-005/48
(BAJWADA) 		1720006000NRG24201120230297766 20/11/2023 SURPAL 1720006WL023298 SURPAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 SURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHATEGAON MP-20-006-070-005/5-A
(BAJWADA) 		1720006000NRG24201120230297768 20/11/2023 MANOHAR 1720006WL023298 MANOHAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 MANOHAR BANK OF INDIA(508505)
248 KHATEGAON MP-20-006-070-005/52-A
(BAJWADA) 		1720006000NRG24201120230297770 20/11/2023 VISHNU 1720006WL023298 VISHNU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 VISHNU BANK OF INDIA(508505)
249 KHATEGAON MP-20-006-070-005/55-A
(BAJWADA) 		1720006000NRG24201120230297773 20/11/2023 DHARMENDRA 1720006WL023298 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
250 KHATEGAON MP-20-006-070-005/55-B
(BAJWADA) 		1720006000NRG24201120230297774 20/11/2023 RAJENDRA 1720006WL023298 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 RAJENDRA BANK OF INDIA(508505)
251 KHATEGAON MP-20-006-070-005/58-A
(BAJWADA) 		1720006000NRG24201120230297779 20/11/2023 VINOD 1720006WL023298 VINOD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 VINOD BANK OF INDIA(508505)
252 KHATEGAON MP-20-006-070-005/58-B
(BAJWADA) 		1720006000NRG24201120230297780 20/11/2023 MANGLESH 1720006WL023298 MANGLESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 MANGLESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHATEGAON MP-20-006-070-005/59-A
(BAJWADA) 		1720006000NRG24201120230297782 20/11/2023 SHANTILAL 1720006WL023298 SHANTILAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHATEGAON MP-20-006-070-005/59-B
(BAJWADA) 		1720006000NRG24201120230297783 20/11/2023 OMPRAKASH 1720006WL023298 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHATEGAON MP-20-006-070-005/75
(BAJWADA) 		1720006000NRG24201120230297787 20/11/2023 Narmaprashad 1720006WL023298 Narmaprashad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 Narmaprashad STATE BANK OF INDIA(508548)
256 KHATEGAON MP-20-006-070-005/75-D
(BAJWADA) 		1720006000NRG24201120230297789 20/11/2023 manohar 1720006WL023298 manohar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 manohar STATE BANK OF INDIA(508548)
257 KHATEGAON MP-20-006-070-005/8
(BAJWADA) 		1720006000NRG24201120230297794 20/11/2023 omprakas 1720006WL023298 omprakas 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 omprakas BANK OF INDIA(508505)
258 KHATEGAON MP-20-006-070-005/9-A
(BAJWADA) 		1720006000NRG24201120230297797 20/11/2023 surendra 1720006WL023298 surendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 surendra BANK OF INDIA(508505)
259 KHATEGAON MP-20-006-070-005/91
(BAJWADA) 		1720006000NRG24201120230297798 20/11/2023 shakharam 1720006WL023298 shakharam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 shakharam INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHATEGAON MP-20-006-070-005/92
(BAJWADA) 		1720006000NRG24201120230297799 20/11/2023 gambhir 1720006WL023298 gambhir 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHATEGAON MP-20-006-070-005/93-A
(BAJWADA) 		1720006000NRG24201120230297800 20/11/2023 vishnu 1720006WL023298 vishnu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHATEGAON MP-20-006-070-005/93-B
(BAJWADA) 		1720006000NRG24201120230297801 20/11/2023 dinesh 1720006WL023298 dinesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHATEGAON MP-20-006-070-005/94
(BAJWADA) 		1720006000NRG24201120230297803 20/11/2023 ANIL 1720006WL023298 ANIL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 ANIL BANK OF INDIA(508505)
264 KHATEGAON MP-20-006-070-005/95
(BAJWADA) 		1720006000NRG24201120230297804 20/11/2023 OMPRAKASH 1720006WL023298 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHATEGAON MP-20-006-070-005/96
(BAJWADA) 		1720006000NRG24201120230297805 20/11/2023 BRAJLAL 1720006WL023298 BRAJLAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 BRAJLAL FINO PAYMENTS BANK LTD(608001)
266 KHATEGAON MP-20-006-070-005/97
(BAJWADA) 		1720006000NRG24201120230297806 20/11/2023 AMARCHAND 1720006WL023298 AMARCHAND 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 AMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHATEGAON MP-20-006-070-005/98
(BAJWADA) 		1720006000NRG24201120230297807 20/11/2023 MOHAN 1720006WL023298 MOHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 MOHAN STATE BANK OF INDIA(508548)
268 KHATEGAON MP-20-006-070-005/98-A
(BAJWADA) 		1720006000NRG24201120230297808 20/11/2023 RAKESH 1720006WL023298 RAKESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325590742 RAKESH STATE BANK OF INDIA(508548)
SubTotal 114036 114036
269 KHATEGAON MP-20-006-059-001/370
(AJNAS) 		1720006000NRG24201120230297595 20/11/2023 kayyum 1720006WL023297 kayyum 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 kayyum PUNJAB NATIONAL BANK(508568)
270 KHATEGAON MP-20-006-059-001/390
(AJNAS) 		1720006000NRG24201120230297596 20/11/2023 bhuru 1720006WL023297 bhuru 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 bhuru BANK OF BARODA(606985)
271 KHATEGAON MP-20-006-059-001/396
(AJNAS) 		1720006000NRG24201120230297597 20/11/2023 rajak 1720006WL023297 rajak 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 rajak NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-059-001/414
(AJNAS) 		1720006000NRG24201120230297602 20/11/2023 suresh 1720006WL023297 suresh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
273 KHATEGAON MP-20-006-059-001/432
(AJNAS) 		1720006000NRG24201120230297603 20/11/2023 ramsadan 1720006WL023297 ramsadan 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 ramsadan BANK OF BARODA(606985)
274 KHATEGAON MP-20-006-059-001/561
(AJNAS) 		1720006000NRG24201120230297614 20/11/2023 ramsingh 1720006WL023297 ramsingh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-059-001/582
(AJNAS) 		1720006000NRG24201120230297615 20/11/2023 Rewaram 1720006WL023297 Rewaram 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
276 KHATEGAON MP-20-006-059-001/655
(AJNAS) 		1720006000NRG24201120230297620 20/11/2023 laxminarayan 1720006WL023297 laxminarayan 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 laxminarayan STATE BANK OF INDIA(508548)
277 KHATEGAON MP-20-006-059-001/659
(AJNAS) 		1720006000NRG24201120230297623 20/11/2023 devisingh 1720006WL023297 devisingh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 devisingh NARMADA JHABUA GRAMIN BANK(508515)
278 KHATEGAON MP-20-006-059-001/683
(AJNAS) 		1720006000NRG24201120230297625 20/11/2023 sunil 1720006WL023297 sunil 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 sunil BANK OF INDIA(508505)
279 KHATEGAON MP-20-006-059-001/731
(AJNAS) 		1720006000NRG24201120230297632 20/11/2023 manoj 1720006WL023297 manoj 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 manoj NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-059-001/772
(AJNAS) 		1720006000NRG24201120230297633 20/11/2023 Narayan 1720006WL023297 Narayan 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 Narayan NARMADA JHABUA GRAMIN BANK(508515)
281 KHATEGAON MP-20-006-059-001/775
(AJNAS) 		1720006000NRG24201120230297634 20/11/2023 sushil 1720006WL023297 sushil 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHATEGAON MP-20-006-059-001/776
(AJNAS) 		1720006000NRG24201120230297635 20/11/2023 santosh 1720006WL023297 santosh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 santosh NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-059-001/782
(AJNAS) 		1720006000NRG24201120230297636 20/11/2023 tejkumar 1720006WL023297 tejkumar 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 tejkumar NARMADA JHABUA GRAMIN BANK(508515)
284 KHATEGAON MP-20-006-059-001/789
(AJNAS) 		1720006000NRG24201120230297638 20/11/2023 Mamta 1720006WL023297 Mamta 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 Mamta NARMADA JHABUA GRAMIN BANK(508515)
285 KHATEGAON MP-20-006-059-001/931-B
(AJNAS) 		1720006000NRG24201120230297640 20/11/2023 Ramkrishn Dhangar 1720006WL023297 Ramkrishn Dhangar 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 RamkrishnDhangar NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-059-001/933
(AJNAS) 		1720006000NRG24201120230297641 20/11/2023 Dinesh Dhangar 1720006WL023297 Dinesh Dhangar 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
287 KHATEGAON MP-20-006-059-001/935
(AJNAS) 		1720006000NRG24201120230297643 20/11/2023 Kamla Bai Gadri 1720006WL023297 Kamla Bai Gadri 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 KamlaBaiGadri NARMADA JHABUA GRAMIN BANK(508515)
288 KHATEGAON MP-20-006-064-001/57
(MELPIPALYA) 		1720006064NRG24201120230297966 20/11/2023 ramesawar 1720006064WL023309 ramesawar 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 ramesawar NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-064-002/165
(MELPIPALYA) 		1720006064NRG24201120230297971 20/11/2023 vinod 1720006064WL023309 vinod 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 vinod UNION BANK OF INDIA(508500)
290 KHATEGAON MP-20-006-064-002/165-A
(MELPIPALYA) 		1720006064NRG24201120230297972 20/11/2023 Vaishali vinod dube 1720006064WL023309 Vaishali vinod dube 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 Vaishalivinoddube NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-064-002/190
(MELPIPALYA) 		1720006064NRG24201120230297978 20/11/2023 Basanti 1720006064WL023309 Basanti 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 325590742 Basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
292 KHATEGAON MP-20-006-004-001/150
(PALASI) 		1720006000NRG24201120230297424 20/11/2023 Ramesh 1720006WL023282 Ramesh 00697 BKID0MG0132 1768 1768 Processed 01/01/2024 325590742 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
293 KHATEGAON MP-20-006-045-001/136-A
(PIPALYANANKAR) 		1720006000NRG24201120230297532 20/11/2023 gajanand 1720006WL023291 gajanand 00697 BKID0MG0133 884 884 Processed 01/01/2024 325590742 gajanand IDFC BANK LIMITED(608117)
294 KHATEGAON MP-20-006-045-001/231
(PIPALYANANKAR) 		1720006000NRG24201120230297533 20/11/2023 kantilal 1720006WL023291 kantilal 00697 BKID0MG0133 884 884 Processed 01/01/2024 325590742 kantilal NARMADA JHABUA GRAMIN BANK(508515)
295 KHATEGAON MP-20-006-045-001/297-A
(PIPALYANANKAR) 		1720006000NRG24201120230297534 20/11/2023 sunder singh 1720006WL023291 sunder singh 00697 BKID0MG0133 884 884 Processed 01/01/2024 325590742 sundersingh NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006000NRG24201120230297555 20/11/2023 Rambharos 1720006WL023295 Rambharos 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 325590742 Rambharos IDFC BANK LIMITED(608117)
297 KHATEGAON MP-20-006-056-001/632
(SAWASADA) 		1720006000NRG24201120230297562 20/11/2023 SANDEEP 1720006WL023295 SANDEEP 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 325590742 SANDEEP INDUSIND BANK(607189)
298 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006000NRG24201120230297564 20/11/2023 Suvita 1720006WL023295 Suvita 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 325590742 Suvita STATE BANK OF INDIA(508548)
299 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006000NRG24201120230297565 20/11/2023 Manohar malviya 1720006WL023295 Manohar malviya 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 325590742 Manoharmalviya STATE BANK OF INDIA(508548)
SubTotal 7072 7072
300 KHATEGAON MP-20-006-026-001/229
(BACHKHAL) 		1720006026NRG24201120230297182 20/11/2023 satyanarayan 1720006026WL023257 satyanarayan 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 325590742 satyanarayan BANK OF BARODA(606985)
301 KHATEGAON MP-20-006-026-001/293
(BACHKHAL) 		1720006026NRG24201120230297184 20/11/2023 Narayan 1720006026WL023257 Narayan 00697 BKID0MG0134 3094 3094 Processed 01/01/2024 325590742 Narayan STATE BANK OF INDIA(508548)
302 KHATEGAON MP-20-006-026-001/69
(BACHKHAL) 		1720006026NRG24201120230297185 20/11/2023 harimohan 1720006026WL023257 harimohan 00697 BKID0MG0134 884 884 Processed 01/01/2024 325590742 harimohan NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-026-002/14
(BACHKHAL) 		1720006026NRG24201120230297186 20/11/2023 hariom 1720006026WL023257 hariom 00697 BKID0MG0134 884 884 Processed 01/01/2024 325590742 hariom NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-026-002/37
(BACHKHAL) 		1720006026NRG24201120230297188 20/11/2023 ramkaran 1720006026WL023257 ramkaran 00697 BKID0MG0134 884 884 Processed 01/01/2024 325590742 ramkaran BANK OF INDIA(508505)
305 KHATEGAON MP-20-006-026-002/7
(BACHKHAL) 		1720006026NRG24201120230297191 20/11/2023 Devilal 1720006026WL023257 Devilal 00697 BKID0MG0134 884 884 Processed 01/01/2024 325590742 Devilal NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-026-002/99
(BACHKHAL) 		1720006026NRG24201120230297194 20/11/2023 ramesh 1720006026WL023257 ramesh 00697 BKID0MG0134 884 884 Processed 01/01/2024 325590742 ramesh BANK OF INDIA(508505)
307 KHATEGAON MP-20-006-042-003/140
(SAKTYA) 		1720006000NRG24201120230297385 20/11/2023 leela bai 1720006WL023277 leela bai 00697 BKID0MG0134 1989 1989 Processed 01/01/2024 325590742 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHATEGAON MP-20-006-047-001/140
(IKLERA) 		1720006000NRG24201120230297406 20/11/2023 balram 1720006WL023280 balram 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 325590742 balram IDFC BANK LIMITED(608117)
309 KHATEGAON MP-20-006-047-001/153
(IKLERA) 		1720006000NRG24201120230297408 20/11/2023 Rakesh 1720006WL023280 Rakesh 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 325590742 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-047-002/10-A
(IKLERA) 		1720006000NRG24201120230297409 20/11/2023 dhumsingh 1720006WL023280 dhumsingh 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 325590742 dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-047-002/271
(IKLERA) 		1720006000NRG24201120230297412 20/11/2023 durgesh singh rajput 1720006WL023280 durgesh singh rajput 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 325590742 durgeshsinghrajput NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-047-002/271
(IKLERA) 		1720006000NRG24201120230297413 20/11/2023 nitu gurgesh rajput 1720006WL023280 nitu gurgesh rajput 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 325590742 nitugurgeshrajput NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-047-002/288
(IKLERA) 		1720006000NRG24201120230297415 20/11/2023 raghuvendra singh 1720006WL023280 raghuvendra singh 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 325590742 raghuvendrasingh NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-047-002/288
(IKLERA) 		1720006000NRG24201120230297416 20/11/2023 ranu bai 1720006WL023280 ranu bai 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 325590742 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHATEGAON MP-20-006-047-002/288-B
(IKLERA) 		1720006000NRG24201120230297419 20/11/2023 Ram bai 1720006WL023280 Ram bai 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 325590742 Rambai NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-050-001/93
(NAWALGAON) 		1720006000NRG24201120230297547 20/11/2023 pushpa bai ramanand 1720006WL023293 pushpa bai ramanand 00697 BKID0MG0134 1547 1547 Processed 01/01/2024 325590742 pushpabairamanand NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-070-005/20-B
(BAJWADA) 		1720006000NRG24201120230297746 20/11/2023 Ramkhilawan mangilal 1720006WL023298 Ramkhilawan mangilal 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 325590742 Ramkhilawanmangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
318 KHATEGAON MP-20-006-014-003/237-A
(GANORA) 		1720006000NRG24201120230297466 20/11/2023 Mamta 1720006WL023285 Mamta 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 325590742 Mamta NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-014-003/237-A
(GANORA) 		1720006000NRG24201120230297465 20/11/2023 Sunil 1720006WL023285 Sunil 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 325590742 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
320 KHATEGAON MP-20-006-042-003/140
(SAKTYA) 		1720006000NRG24201120230297384 20/11/2023 Aashram 1720006WL023277 Aashram 00697 BKID0NAMRGB 1989 1989 Processed 01/01/2024 325590742 Aashram CANARA BANK(508532)
321 KHATEGAON MP-20-006-045-001/385
(PIPALYANANKAR) 		1720006000NRG24201120230297535 20/11/2023 komal 1720006WL023291 komal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325590742 komal NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-059-001/404
(AJNAS) 		1720006000NRG24201120230297600 20/11/2023 Ramkaran 1720006WL023297 Ramkaran 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325590742 Ramkaran STATE BANK OF INDIA(508548)
323 KHATEGAON MP-20-006-059-001/448
(AJNAS) 		1720006000NRG24201120230297605 20/11/2023 munshi 1720006WL023297 munshi 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325590742 munshi NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-059-001/64
(AJNAS) 		1720006000NRG24201120230297619 20/11/2023 Rukhamani bai 1720006WL023297 Rukhamani bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325590742 Rukhamanibai STATE BANK OF INDIA(508548)
325 KHATEGAON MP-20-006-059-001/691
(AJNAS) 		1720006000NRG24201120230297627 20/11/2023 Mahendra 1720006WL023297 Mahendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325590742 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-059-001/700
(AJNAS) 		1720006000NRG24201120230297629 20/11/2023 Hariom 1720006WL023297 Hariom 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325590742 Hariom NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-064-003/113
(MELPIPALYA) 		1720006064NRG24201120230297982 20/11/2023 Sarla 1720006064WL023309 Sarla 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325590742 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHATEGAON MP-20-006-064-003/57-A
(MELPIPALYA) 		1720006064NRG24201120230297984 20/11/2023 Dilip 1720006064WL023309 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325590742 Dilip HDFC BANK LTD(607152)
SubTotal 12155 12155
Total 426751 426751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_201123APB_FTO_359534 Bank of Baroda BARB0KHATEG KHATEGAON,MP 21879
2 KHATEGAON MP1720006_201123APB_FTO_359534 Bank of India BKID0008914 KHATEGAON 18122
3 KHATEGAON MP1720006_201123APB_FTO_359534 Bank of India BKID0008923 NEMAWAR 38012
4 KHATEGAON MP1720006_201123APB_FTO_359534 Bank of India BKID0009022 GOPALPUR 9282
5 KHATEGAON MP1720006_201123APB_FTO_359534 Canara Bank CNRB0005680 Khategaon 5746
6 KHATEGAON MP1720006_201123APB_FTO_359534 HDFC bank HDFC0003041 KHATEGAON 5304
7 KHATEGAON MP1720006_201123APB_FTO_359534 ICICI BANK ICIC0002577 Khategaon 2652
8 KHATEGAON MP1720006_201123APB_FTO_359534 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 2652
9 KHATEGAON MP1720006_201123APB_FTO_359534 State Bank of India SBIN0030008 BAGLI 2652
10 KHATEGAON MP1720006_201123APB_FTO_359534 State Bank of India SBIN0030010 KANNOD 221
11 KHATEGAON MP1720006_201123APB_FTO_359534 State Bank of India SBIN0030011 KHATEGAON 22100
12 KHATEGAON MP1720006_201123APB_FTO_359534 State Bank of India SBIN0030389 DAVV BHAWARKUA ROAD,INDORE 221
13 KHATEGAON MP1720006_201123APB_FTO_359534 Union Bank of India UBIN0569542 KHATEGAON 6851
14 KHATEGAON MP1720006_201123APB_FTO_359534 YES BANK LTD YESB0000673 HARDA, MADHYA PRADESH 1326
15 KHATEGAON MP1720006_201123APB_FTO_359534 IDFC Bank IDFB0041171 Khategaon 40885
16 KHATEGAON MP1720006_201123APB_FTO_359534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 KHATEGAON MP1720006_201123APB_FTO_359534 Fino Payments Bank Ltd FINO0001446 MP RO 55029
18 KHATEGAON MP1720006_201123APB_FTO_359534 India Post Payments Bank IPOS0000001 Dewas 114036
19 KHATEGAON MP1720006_201123APB_FTO_359534 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 30498
20 KHATEGAON MP1720006_201123APB_FTO_359534 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1768
21 KHATEGAON MP1720006_201123APB_FTO_359534 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 7072
22 KHATEGAON MP1720006_201123APB_FTO_359534 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 24310
23 KHATEGAON MP1720006_201123APB_FTO_359534 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 2652
24 KHATEGAON MP1720006_201123APB_FTO_359534 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 9282
25 KHATEGAON MP1720006_201123APB_FTO_359534 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 884
26 KHATEGAON MP1720006_201123APB_FTO_359534 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1989

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