Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:14:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_100224APB_FTO_459232
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-011-002/176-A
(MANORA) 		1720006000NRG24100220240399338 10/02/2024 sundar lal maudiya 1720006WL030760 sundar lal maudiya 00045 BARB0KHATEG 1326 1326 Processed 26/03/2024 004221740 sundarlalmaudiya PUNJAB NATIONAL BANK(508568)
2 KHATEGAON MP-20-006-011-002/47
(MANORA) 		1720006000NRG24100220240399344 10/02/2024 shivram 1720006WL030760 shivram 00045 BARB0KHATEG 1326 1326 Processed 26/03/2024 004221740 shivram BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-018-003/62-A
(LILI) 		1720006018NRG24090220240398973 10/02/2024 Manish Dhanvare 1720006018WL030733 Manish Dhanvare 00045 BARB0KHATEG 216 216 Processed 26/03/2024 004221740 ManishDhanvare STATE BANK OF INDIA(508548)
4 KHATEGAON MP-20-006-022-002/152-C
(SUKARDI) 		1720006000NRG24100220240399457 10/02/2024 Kamlesh 1720006WL030763 Kamlesh 00045 BARB0KHATEG 1547 1547 Processed 26/03/2024 004221740 Kamlesh BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-022-002/164-A
(SUKARDI) 		1720006000NRG24100220240399459 10/02/2024 Mamta bai 1720006WL030763 Mamta bai 00045 BARB0KHATEG 1547 1547 Processed 26/03/2024 004221740 Mamtabai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-022-002/180-A
(SUKARDI) 		1720006000NRG24100220240399460 10/02/2024 anusuya bai 1720006WL030763 anusuya bai 00045 BARB0KHATEG 1547 1547 Processed 26/03/2024 004221740 anusuyabai BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-026-001/456-A
(BACHKHAL) 		1720006000NRG24100220240399561 10/02/2024 shubham patel 1720006WL030770 shubham patel 00045 BARB0KHATEG 221 221 Processed 26/03/2024 004221740 shubhampatel YES BANK(607223)
8 KHATEGAON MP-20-006-029-001/144-A
(DEEPGAON) 		1720006000NRG24100220240399215 10/02/2024 Pawan 1720006WL030752 Pawan 00045 BARB0KHATEG 1326 1326 Processed 26/03/2024 004221740 Pawan STATE BANK OF INDIA(508548)
9 KHATEGAON MP-20-006-029-001/153-A
(DEEPGAON) 		1720006000NRG24100220240399217 10/02/2024 Jyoti Bai 1720006WL030752 Jyoti Bai 00045 BARB0KHATEG 1326 1326 Processed 26/03/2024 004221740 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHATEGAON MP-20-006-029-001/183-A
(DEEPGAON) 		1720006000NRG24100220240399221 10/02/2024 Dinesh 1720006WL030752 Dinesh 00045 BARB0KHATEG 1326 1326 Processed 26/03/2024 004221740 Dinesh BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-029-001/213-A
(DEEPGAON) 		1720006000NRG24100220240399226 10/02/2024 NARENDRA KALOTA 1720006WL030752 NARENDRA KALOTA 00045 BARB0KHATEG 900 900 Processed 27/03/2024 004221740 NARENDRAKALOTA NARMADA JHABUA GRAMIN BANK(508515)
12 KHATEGAON MP-20-006-029-001/214
(DEEPGAON) 		1720006000NRG24100220240399227 10/02/2024 Dheeraj Panwar 1720006WL030752 Dheeraj Panwar 00045 BARB0KHATEG 900 900 Processed 26/03/2024 004221740 DheerajPanwar BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-029-001/214-A
(DEEPGAON) 		1720006000NRG24100220240399228 10/02/2024 Niraj 1720006WL030752 Niraj 00045 BARB0KHATEG 900 900 Processed 26/03/2024 004221740 Niraj BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-029-001/55
(DEEPGAON) 		1720006000NRG24100220240399232 10/02/2024 manohar 1720006WL030752 manohar 00045 BARB0KHATEG 900 900 Processed 27/03/2024 004221740 manohar NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-029-001/84-A
(DEEPGAON) 		1720006000NRG24100220240399286 10/02/2024 Santosh 1720006WL030755 Santosh 00045 BARB0KHATEG 1326 1326 Processed 26/03/2024 004221740 Santosh BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-029-001/90-A
(DEEPGAON) 		1720006000NRG24100220240399287 10/02/2024 Bansi 1720006WL030755 Bansi 00045 BARB0KHATEG 1326 1326 Processed 26/03/2024 004221740 Bansi BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-029-001/90-B
(DEEPGAON) 		1720006000NRG24100220240399288 10/02/2024 Hariom 1720006WL030755 Hariom 00045 BARB0KHATEG 1326 1326 Processed 26/03/2024 004221740 Hariom BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-041-003/100
(PADIYADEH) 		1720006041NRG24090220240398947 10/02/2024 hari rameswar 1720006041WL030732 hari rameswar 00045 BARB0KHATEG 1547 1547 Processed 26/03/2024 004221740 harirameswar UNION BANK OF INDIA(508500)
19 KHATEGAON MP-20-006-041-003/274
(PADIYADEH) 		1720006041NRG24090220240398956 10/02/2024 Akash 1720006041WL030732 Akash 00045 BARB0KHATEG 1547 1547 Processed 27/03/2024 004221740 Akash NARMADA JHABUA GRAMIN BANK(508515)
20 KHATEGAON MP-20-006-041-003/290
(PADIYADEH) 		1720006041NRG24090220240398959 10/02/2024 chotu singh 1720006041WL030732 chotu singh 00045 BARB0KHATEG 1547 1547 Processed 26/03/2024 004221740 chotusingh BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-041-003/310
(PADIYADEH) 		1720006041NRG24090220240398961 10/02/2024 vikash 1720006041WL030732 vikash 00045 BARB0KHATEG 1547 1547 Processed 26/03/2024 004221740 vikash BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-041-003/32
(PADIYADEH) 		1720006041NRG24090220240398962 10/02/2024 sonu badri 1720006041WL030732 sonu badri 00045 BARB0KHATEG 1547 1547 Processed 26/03/2024 004221740 sonubadri ICICI BANK LTD(508534)
23 KHATEGAON MP-20-006-043-001/316-B
(BARCHHABUZURG) 		1720006000NRG24100220240399514 10/02/2024 Rambharosh 1720006WL030766 Rambharosh 00045 BARB0KHATEG 1326 1326 Processed 26/03/2024 004221740 Rambharosh BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-047-003/222
(IKLERA) 		1720006000NRG24100220240399512 10/02/2024 mathura bai 1720006WL030765 mathura bai 00045 BARB0KHATEG 1326 1326 Processed 27/03/2024 004221740 mathurabai NARMADA JHABUA GRAMIN BANK(508515)
25 KHATEGAON MP-20-006-063-002/257
(DUDWAS) 		1720006000NRG24090220240398866 10/02/2024 rasida 1720006WL030728 rasida 00045 BARB0KHATEG 221 221 Processed 27/03/2024 004221740 rasida NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-066-001/187-A
(KANJIPUR) 		1720006000NRG24090220240398909 10/02/2024 Gayatri 1720006WL030730 Gayatri 00045 BARB0KHATEG 1105 1105 Processed 26/03/2024 004221740 Gayatri BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-066-001/187-A
(KANJIPUR) 		1720006000NRG24090220240398908 10/02/2024 Ramvilas 1720006WL030730 Ramvilas 00045 BARB0KHATEG 1105 1105 Processed 26/03/2024 004221740 Ramvilas BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-066-001/30
(KANJIPUR) 		1720006000NRG24090220240398910 10/02/2024 bantu 1720006WL030730 bantu 00045 BARB0KHATEG 1105 1105 Processed 26/03/2024 004221740 bantu BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-066-001/436
(KANJIPUR) 		1720006000NRG24090220240398914 10/02/2024 ramprasad 1720006WL030730 ramprasad 00045 BARB0KHATEG 1105 1105 Processed 26/03/2024 004221740 ramprasad BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-066-001/457-A
(KANJIPUR) 		1720006000NRG24090220240398915 10/02/2024 dipak 1720006WL030730 dipak 00045 BARB0KHATEG 884 884 Processed 26/03/2024 004221740 dipak BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-066-001/462
(KANJIPUR) 		1720006000NRG24090220240398917 10/02/2024 shankar 1720006WL030730 shankar 00045 BARB0KHATEG 663 663 Processed 26/03/2024 004221740 shankar BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-066-001/472
(KANJIPUR) 		1720006000NRG24090220240398918 10/02/2024 Pawan 1720006WL030730 Pawan 00045 BARB0KHATEG 1105 1105 Processed 26/03/2024 004221740 Pawan BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-066-001/531
(KANJIPUR) 		1720006000NRG24090220240398922 10/02/2024 Aanand 1720006WL030730 Aanand 00045 BARB0KHATEG 1105 1105 Processed 26/03/2024 004221740 Aanand BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-066-001/533
(KANJIPUR) 		1720006000NRG24090220240398924 10/02/2024 Kamlesh 1720006WL030730 Kamlesh 00045 BARB0KHATEG 1105 1105 Processed 26/03/2024 004221740 Kamlesh BANK OF BARODA(606985)
SubTotal 39176 39176
35 KHATEGAON MP-20-006-060-001/145-A
(DHAYALI) 		1720006060NRG24100220240399517 10/02/2024 anusuiya 1720006060WL030767 anusuiya 00048 BKID0008912 221 221 Processed 26/03/2024 004221740 anusuiya BANK OF INDIA(508505)
SubTotal 221 221
36 KHATEGAON MP-20-006-014-003/229-B
(GANORA) 		1720006000NRG24100220240399317 10/02/2024 Debes 1720006WL030759 Debes 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 Debes BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-014-003/246-D
(GANORA) 		1720006000NRG24100220240399326 10/02/2024 Rinku 1720006WL030759 Rinku 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 Rinku BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-014-003/269-A
(GANORA) 		1720006000NRG24100220240399327 10/02/2024 Sunil 1720006WL030759 Sunil 00048 BKID0008914 1547 1547 Processed 27/03/2024 004221740 Sunil NARMADA JHABUA GRAMIN BANK(508515)
39 KHATEGAON MP-20-006-022-002/197
(SUKARDI) 		1720006000NRG24100220240399461 10/02/2024 DINESH PARTE 1720006WL030763 DINESH PARTE 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 DINESHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHATEGAON MP-20-006-022-002/197
(SUKARDI) 		1720006000NRG24100220240399462 10/02/2024 PARMILA PARTE 1720006WL030763 PARMILA PARTE 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 PARMILAPARTE IDFC BANK LIMITED(608117)
41 KHATEGAON MP-20-006-022-002/256
(SUKARDI) 		1720006000NRG24100220240399470 10/02/2024 Jitendra 1720006WL030763 Jitendra 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 Jitendra BANK OF INDIA(508505)
42 KHATEGAON MP-20-006-022-002/256
(SUKARDI) 		1720006000NRG24100220240399471 10/02/2024 Varsha bai 1720006WL030763 Varsha bai 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 Varshabai BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-022-002/76-A
(SUKARDI) 		1720006000NRG24100220240399479 10/02/2024 Maya bai 1720006WL030763 Maya bai 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 Mayabai BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-026-001/455
(BACHKHAL) 		1720006000NRG24100220240399559 10/02/2024 premnarayn patel 1720006WL030770 premnarayn patel 00048 BKID0008914 221 221 Processed 26/03/2024 004221740 premnaraynpatel BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-029-001/146-A
(DEEPGAON) 		1720006000NRG24100220240399216 10/02/2024 Soonam 1720006WL030752 Soonam 00048 BKID0008914 1326 1326 Processed 26/03/2024 004221740 Soonam BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-029-002/172-B
(DEEPGAON) 		1720006000NRG24100220240399241 10/02/2024 Setan 1720006WL030753 Setan 00048 BKID0008914 1326 1326 Processed 26/03/2024 004221740 Setan BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-029-002/209-C
(DEEPGAON) 		1720006000NRG24100220240399302 10/02/2024 LALIT 1720006WL030755 LALIT 00048 BKID0008914 1326 1326 Processed 27/03/2024 004221740 LALIT NARMADA JHABUA GRAMIN BANK(508515)
48 KHATEGAON MP-20-006-031-003/22-A
(GUJARGAON) 		1720006000NRG24100220240399486 10/02/2024 suresh 1720006WL030764 suresh 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 suresh BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-041-003/100
(PADIYADEH) 		1720006041NRG24090220240398948 10/02/2024 Ramvati Bai 1720006041WL030732 Ramvati Bai 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 RamvatiBai BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-041-003/141
(PADIYADEH) 		1720006041NRG24090220240398950 10/02/2024 swati 1720006041WL030732 swati 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 swati BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-041-003/211-A
(PADIYADEH) 		1720006041NRG24090220240398951 10/02/2024 mayakuvah 1720006041WL030732 mayakuvah 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 mayakuvah INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHATEGAON MP-20-006-041-003/270
(PADIYADEH) 		1720006041NRG24090220240398954 10/02/2024 devashish 1720006041WL030732 devashish 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 devashish BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-041-003/272
(PADIYADEH) 		1720006041NRG24090220240398955 10/02/2024 babli bai 1720006041WL030732 babli bai 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHATEGAON MP-20-006-041-003/358
(PADIYADEH) 		1720006041NRG24090220240398963 10/02/2024 neelu 1720006041WL030732 neelu 00048 BKID0008914 1547 1547 Processed 26/03/2024 004221740 neelu INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHATEGAON MP-20-006-047-002/123-A
(IKLERA) 		1720006000NRG24100220240399499 10/02/2024 ramkrasna 1720006WL030765 ramkrasna 00048 BKID0008914 1326 1326 Processed 27/03/2024 004221740 ramkrasna NARMADA JHABUA GRAMIN BANK(508515)
56 KHATEGAON MP-20-006-060-001/13
(DHAYALI) 		1720006060NRG24100220240399516 10/02/2024 ASHA BAI 1720006060WL030767 ASHA BAI 00048 BKID0008914 221 221 Processed 26/03/2024 004221740 ASHABAI BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-060-001/265
(DHAYALI) 		1720006060NRG24100220240399518 10/02/2024 Manish bee 1720006060WL030767 Manish bee 00048 BKID0008914 221 221 Processed 26/03/2024 004221740 Manishbee STATE BANK OF INDIA(508548)
58 KHATEGAON MP-20-006-063-002/114
(DUDWAS) 		1720006000NRG24090220240398860 10/02/2024 omprakash 1720006WL030728 omprakash 00048 BKID0008914 221 221 Processed 27/03/2024 004221740 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29393 29393
59 KHATEGAON MP-20-006-022-002/97-B
(SUKARDI) 		1720006000NRG24100220240399481 10/02/2024 Puspa bai 1720006WL030763 Puspa bai 00048 BKID0008921 1547 1547 Processed 26/03/2024 004221740 Puspabai BANK OF INDIA(508505)
SubTotal 1547 1547
60 KHATEGAON MP-20-006-029-002/143
(DEEPGAON) 		1720006000NRG24100220240399303 10/02/2024 Rajesh 1720006WL030756 Rajesh 00048 BKID0008923 1326 1326 Processed 26/03/2024 004221740 Rajesh IDFC BANK LIMITED(608117)
61 KHATEGAON MP-20-006-029-002/259-A
(DEEPGAON) 		1720006000NRG24100220240399248 10/02/2024 PAYAL 1720006WL030753 PAYAL 00048 BKID0008923 1326 1326 Processed 26/03/2024 004221740 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHATEGAON MP-20-006-070-001/102-A
(BAJWADA) 		1720006000NRG24100220240399423 10/02/2024 SURATRAM 1720006WL030762 SURATRAM 00048 BKID0008923 1326 1326 Processed 26/03/2024 004221740 SURATRAM BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-070-001/106
(BAJWADA) 		1720006000NRG24100220240399425 10/02/2024 Chhaganlal 1720006WL030762 Chhaganlal 00048 BKID0008923 1326 1326 Processed 26/03/2024 004221740 Chhaganlal BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-070-001/131-B
(BAJWADA) 		1720006000NRG24100220240399434 10/02/2024 VISHUPRASAD 1720006WL030762 VISHUPRASAD 00048 BKID0008923 1326 1326 Processed 26/03/2024 004221740 VISHUPRASAD IDFC BANK LIMITED(608117)
65 KHATEGAON MP-20-006-070-001/217-D
(BAJWADA) 		1720006000NRG24100220240399357 10/02/2024 Ritesh 1720006WL030761 Ritesh 00048 BKID0008923 221 221 Processed 26/03/2024 004221740 Ritesh FINO PAYMENTS BANK LTD(608001)
66 KHATEGAON MP-20-006-070-001/23
(BAJWADA) 		1720006000NRG24100220240399360 10/02/2024 RAMESH 1720006WL030761 RAMESH 00048 BKID0008923 221 221 Processed 26/03/2024 004221740 RAMESH FINO PAYMENTS BANK LTD(608001)
67 KHATEGAON MP-20-006-070-001/37
(BAJWADA) 		1720006000NRG24100220240399362 10/02/2024 Guruprsasd ramnivas 1720006WL030761 Guruprsasd ramnivas 00048 BKID0008923 221 221 Processed 26/03/2024 004221740 Guruprsasdramnivas FINO PAYMENTS BANK LTD(608001)
68 KHATEGAON MP-20-006-070-005/103-A
(BAJWADA) 		1720006000NRG24100220240399381 10/02/2024 devram 1720006WL030761 devram 00048 BKID0008923 221 221 Processed 26/03/2024 004221740 devram FINO PAYMENTS BANK LTD(608001)
69 KHATEGAON MP-20-006-070-005/20
(BAJWADA) 		1720006000NRG24100220240399392 10/02/2024 ramadhar 1720006WL030761 ramadhar 00048 BKID0008923 221 221 Processed 26/03/2024 004221740 ramadhar FINO PAYMENTS BANK LTD(608001)
70 KHATEGAON MP-20-006-070-005/21
(BAJWADA) 		1720006000NRG24100220240399395 10/02/2024 RAMVILASH 1720006WL030761 RAMVILASH 00048 BKID0008923 221 221 Processed 26/03/2024 004221740 RAMVILASH FINO PAYMENTS BANK LTD(608001)
71 KHATEGAON MP-20-006-070-005/22
(BAJWADA) 		1720006000NRG24100220240399396 10/02/2024 Rampalu 1720006WL030761 Rampalu 00048 BKID0008923 221 221 Processed 26/03/2024 004221740 Rampalu FINO PAYMENTS BANK LTD(608001)
72 KHATEGAON MP-20-006-070-005/43
(BAJWADA) 		1720006000NRG24100220240399405 10/02/2024 ratiram 1720006WL030761 ratiram 00048 BKID0008923 221 221 Processed 26/03/2024 004221740 ratiram FINO PAYMENTS BANK LTD(608001)
73 KHATEGAON MP-20-006-070-005/6
(BAJWADA) 		1720006000NRG24100220240399414 10/02/2024 shakharam 1720006WL030761 shakharam 00048 BKID0008923 221 221 Processed 26/03/2024 004221740 shakharam FINO PAYMENTS BANK LTD(608001)
74 KHATEGAON MP-20-006-070-005/75-C
(BAJWADA) 		1720006000NRG24100220240399418 10/02/2024 Rakesh 1720006WL030761 Rakesh 00048 BKID0008923 221 221 Processed 26/03/2024 004221740 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
75 KHATEGAON MP-20-006-026-001/407-A
(BACHKHAL) 		1720006000NRG24100220240399557 10/02/2024 kiran 1720006WL030770 kiran 00048 BKID0009022 221 221 Processed 26/03/2024 004221740 kiran BANK OF INDIA(508505)
SubTotal 221 221
76 KHATEGAON MP-20-006-047-002/110-A
(IKLERA) 		1720006000NRG24100220240399495 10/02/2024 sudha 1720006WL030765 sudha 00048 BKID0009540 1326 1326 Processed 26/03/2024 004221740 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 KHATEGAON MP-20-006-014-003/184-B
(GANORA) 		1720006000NRG24100220240399315 10/02/2024 Sunita 1720006WL030759 Sunita 00152 HDFC0003041 1547 1547 Processed 27/03/2024 004221740 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
78 KHATEGAON MP-20-006-026-001/455-A
(BACHKHAL) 		1720006000NRG24100220240399560 10/02/2024 omprekash patel 1720006WL030770 omprekash patel 00152 HDFC0005386 221 221 Processed 26/03/2024 004221740 omprekashpatel CANARA BANK(508532)
SubTotal 221 221
79 KHATEGAON MP-20-006-029-001/27
(DEEPGAON) 		1720006000NRG24100220240399229 10/02/2024 ashok 1720006WL030752 ashok 00168 ICIC0002577 900 900 Processed 26/03/2024 004221740 ashok IDFC BANK LIMITED(608117)
80 KHATEGAON MP-20-006-029-002/172-C
(DEEPGAON) 		1720006000NRG24100220240399242 10/02/2024 Nitesh 1720006WL030753 Nitesh 00168 ICIC0002577 1326 1326 Processed 26/03/2024 004221740 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHATEGAON MP-20-006-047-001/156
(IKLERA) 		1720006000NRG24100220240399491 10/02/2024 ramhet 1720006WL030765 ramhet 00168 ICIC0002577 1326 1326 Processed 27/03/2024 004221740 ramhet NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-066-001/504
(KANJIPUR) 		1720006000NRG24090220240398920 10/02/2024 Harishankar 1720006WL030730 Harishankar 00168 ICIC0002577 1105 1105 Processed 26/03/2024 004221740 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4657 4657
83 KHATEGAON MP-20-006-005-001/101
(LAKDANI) 		1720006005NRG24100220240399156 10/02/2024 jhabrulal 1720006005WL030747 jhabrulal 00354 PUNB0256900 442 442 Processed 27/03/2024 004221740 jhabrulal NARMADA JHABUA GRAMIN BANK(508515)
84 KHATEGAON MP-20-006-007-002/201
(SAGONYA) 		1720006000NRG24100220240399687 10/02/2024 lila bai 1720006WL030783 lila bai 00354 PUNB0256900 1326 1326 Processed 26/03/2024 004221740 lilabai PUNJAB NATIONAL BANK(508568)
85 KHATEGAON MP-20-006-007-002/233
(SAGONYA) 		1720006000NRG24100220240399688 10/02/2024 kiran 1720006WL030783 kiran 00354 PUNB0256900 1326 1326 Processed 26/03/2024 004221740 kiran PUNJAB NATIONAL BANK(508568)
86 KHATEGAON MP-20-006-011-002/188
(MANORA) 		1720006000NRG24100220240399339 10/02/2024 Narayan 1720006WL030760 Narayan 00354 PUNB0256900 1326 1326 Processed 26/03/2024 004221740 Narayan IDFC BANK LIMITED(608117)
87 KHATEGAON MP-20-006-011-002/66
(MANORA) 		1720006000NRG24100220240399348 10/02/2024 Balram 1720006WL030760 Balram 00354 PUNB0256900 1326 1326 Processed 26/03/2024 004221740 Balram IDFC BANK LIMITED(608117)
88 KHATEGAON MP-20-006-018-001/127
(LILI) 		1720006018NRG24090220240398966 10/02/2024 pradeep 1720006018WL030733 pradeep 00354 PUNB0256900 216 216 Processed 26/03/2024 004221740 pradeep IDFC BANK LIMITED(608117)
89 KHATEGAON MP-20-006-018-001/127-A
(LILI) 		1720006018NRG24090220240398967 10/02/2024 SACIN UIKE 1720006018WL030733 SACIN UIKE 00354 PUNB0256900 216 216 Processed 26/03/2024 004221740 SACINUIKE PUNJAB NATIONAL BANK(508568)
90 KHATEGAON MP-20-006-018-001/95
(LILI) 		1720006018NRG24090220240398968 10/02/2024 deepak 1720006018WL030733 deepak 00354 PUNB0256900 216 216 Processed 26/03/2024 004221740 deepak IDFC BANK LIMITED(608117)
91 KHATEGAON MP-20-006-018-001/98
(LILI) 		1720006018NRG24090220240398969 10/02/2024 jivan 1720006018WL030733 jivan 00354 PUNB0256900 216 216 Processed 26/03/2024 004221740 jivan IDFC BANK LIMITED(608117)
92 KHATEGAON MP-20-006-018-002/78
(LILI) 		1720006018NRG24090220240398970 10/02/2024 Suresh 1720006018WL030733 Suresh 00354 PUNB0256900 216 216 Processed 26/03/2024 004221740 Suresh PUNJAB NATIONAL BANK(508568)
93 KHATEGAON MP-20-006-018-003/155
(LILI) 		1720006018NRG24090220240398972 10/02/2024 kodar 1720006018WL030733 kodar 00354 PUNB0256900 216 216 Processed 26/03/2024 004221740 kodar PUNJAB NATIONAL BANK(508568)
SubTotal 7042 7042
94 KHATEGAON MP-20-006-011-002/73
(MANORA) 		1720006000NRG24100220240399349 10/02/2024 dinesh 1720006WL030760 dinesh 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004221740 dinesh STATE BANK OF INDIA(508548)
95 KHATEGAON MP-20-006-018-002/78-A
(LILI) 		1720006018NRG24090220240398971 10/02/2024 VINOD MANSORE 1720006018WL030733 VINOD MANSORE 00415 SBIN0030011 216 216 Processed 26/03/2024 004221740 VINODMANSORE STATE BANK OF INDIA(508548)
96 KHATEGAON MP-20-006-022-001/106
(SUKARDI) 		1720006000NRG24100220240399453 10/02/2024 Anita 1720006WL030763 Anita 00415 SBIN0030011 663 663 Processed 26/03/2024 004221740 Anita STATE BANK OF INDIA(508548)
97 KHATEGAON MP-20-006-022-001/58
(SUKARDI) 		1720006000NRG24100220240399454 10/02/2024 Santosh so Badriprasad 1720006WL030763 Santosh so Badriprasad 00415 SBIN0030011 663 663 Processed 26/03/2024 004221740 SantoshsoBadriprasad STATE BANK OF INDIA(508548)
98 KHATEGAON MP-20-006-022-002/207-A
(SUKARDI) 		1720006000NRG24100220240399463 10/02/2024 Sulochana bai 1720006WL030763 Sulochana bai 00415 SBIN0030011 1547 1547 Processed 26/03/2024 004221740 Sulochanabai STATE BANK OF INDIA(508548)
99 KHATEGAON MP-20-006-022-002/207-B
(SUKARDI) 		1720006000NRG24100220240399464 10/02/2024 MANISHA 1720006WL030763 MANISHA 00415 SBIN0030011 1547 1547 Processed 26/03/2024 004221740 MANISHA STATE BANK OF INDIA(508548)
100 KHATEGAON MP-20-006-022-002/218-A
(SUKARDI) 		1720006000NRG24100220240399465 10/02/2024 pravin 1720006WL030763 pravin 00415 SBIN0030011 1547 1547 Processed 26/03/2024 004221740 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHATEGAON MP-20-006-022-002/241
(SUKARDI) 		1720006000NRG24100220240399466 10/02/2024 Narbat 1720006WL030763 Narbat 00415 SBIN0030011 1547 1547 Processed 26/03/2024 004221740 Narbat STATE BANK OF INDIA(508548)
102 KHATEGAON MP-20-006-022-002/76-A
(SUKARDI) 		1720006000NRG24100220240399478 10/02/2024 Rahul 1720006WL030763 Rahul 00415 SBIN0030011 1547 1547 Processed 26/03/2024 004221740 Rahul BANK OF INDIA(508505)
103 KHATEGAON MP-20-006-026-001/407
(BACHKHAL) 		1720006000NRG24100220240399556 10/02/2024 biram jat 1720006WL030770 biram jat 00415 SBIN0030011 221 221 Processed 26/03/2024 004221740 biramjat STATE BANK OF INDIA(508548)
104 KHATEGAON MP-20-006-026-001/454-A
(BACHKHAL) 		1720006000NRG24100220240399558 10/02/2024 aman jat 1720006WL030770 aman jat 00415 SBIN0030011 221 221 Processed 26/03/2024 004221740 amanjat STATE BANK OF INDIA(508548)
105 KHATEGAON MP-20-006-029-001/21-A
(DEEPGAON) 		1720006000NRG24100220240399224 10/02/2024 Raman 1720006WL030752 Raman 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004221740 Raman STATE BANK OF INDIA(508548)
106 KHATEGAON MP-20-006-029-001/55-A
(DEEPGAON) 		1720006000NRG24100220240399233 10/02/2024 Narayan 1720006WL030752 Narayan 00415 SBIN0030011 900 900 Processed 26/03/2024 004221740 Narayan STATE BANK OF INDIA(508548)
107 KHATEGAON MP-20-006-029-002/103
(DEEPGAON) 		1720006000NRG24100220240399292 10/02/2024 Shikha 1720006WL030755 Shikha 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004221740 Shikha STATE BANK OF INDIA(508548)
108 KHATEGAON MP-20-006-029-002/158-A
(DEEPGAON) 		1720006000NRG24100220240399237 10/02/2024 Chaya Bai 1720006WL030753 Chaya Bai 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004221740 ChayaBai STATE BANK OF INDIA(508548)
109 KHATEGAON MP-20-006-029-002/160-D
(DEEPGAON) 		1720006000NRG24100220240399239 10/02/2024 Bhuri Bai 1720006WL030753 Bhuri Bai 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004221740 BhuriBai STATE BANK OF INDIA(508548)
110 KHATEGAON MP-20-006-029-002/205-C
(DEEPGAON) 		1720006000NRG24100220240399301 10/02/2024 Ritesh 1720006WL030755 Ritesh 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004221740 Ritesh STATE BANK OF INDIA(508548)
111 KHATEGAON MP-20-006-029-002/67-B
(DEEPGAON) 		1720006000NRG24100220240399258 10/02/2024 Pradumya 1720006WL030753 Pradumya 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004221740 Pradumya INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHATEGAON MP-20-006-041-003/281
(PADIYADEH) 		1720006041NRG24090220240398958 10/02/2024 shivani 1720006041WL030732 shivani 00415 SBIN0030011 1547 1547 Processed 26/03/2024 004221740 shivani STATE BANK OF INDIA(508548)
113 KHATEGAON MP-20-006-041-003/299
(PADIYADEH) 		1720006041NRG24090220240398960 10/02/2024 sunita bai 1720006041WL030732 sunita bai 00415 SBIN0030011 1547 1547 Processed 26/03/2024 004221740 sunitabai UNION BANK OF INDIA(508500)
114 KHATEGAON MP-20-006-043-001/65
(BARCHHABUZURG) 		1720006000NRG24100220240399515 10/02/2024 mujad kha 1720006WL030766 mujad kha 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004221740 mujadkha STATE BANK OF INDIA(508548)
115 KHATEGAON MP-20-006-047-001/150
(IKLERA) 		1720006000NRG24100220240399490 10/02/2024 Rekha Bai 1720006WL030765 Rekha Bai 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004221740 RekhaBai STATE BANK OF INDIA(508548)
116 KHATEGAON MP-20-006-047-001/156
(IKLERA) 		1720006000NRG24100220240399492 10/02/2024 gayatri 1720006WL030765 gayatri 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004221740 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHATEGAON MP-20-006-047-002/291-B
(IKLERA) 		1720006000NRG24100220240399505 10/02/2024 narendra 1720006WL030765 narendra 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004221740 narendra STATE BANK OF INDIA(508548)
118 KHATEGAON MP-20-006-063-002/119
(DUDWAS) 		1720006000NRG24090220240398861 10/02/2024 masid 1720006WL030728 masid 00415 SBIN0030011 221 221 Processed 26/03/2024 004221740 masid STATE BANK OF INDIA(508548)
119 KHATEGAON MP-20-006-063-002/170
(DUDWAS) 		1720006000NRG24090220240398863 10/02/2024 safdar 1720006WL030728 safdar 00415 SBIN0030011 221 221 Processed 27/03/2024 004221740 safdar NARMADA JHABUA GRAMIN BANK(508515)
120 KHATEGAON MP-20-006-063-002/257
(DUDWAS) 		1720006000NRG24090220240398865 10/02/2024 afjal 1720006WL030728 afjal 00415 SBIN0030011 221 221 Processed 26/03/2024 004221740 afjal BANK OF BARODA(606985)
121 KHATEGAON MP-20-006-066-001/512
(KANJIPUR) 		1720006000NRG24090220240398921 10/02/2024 Dilip 1720006WL030730 Dilip 00415 SBIN0030011 1105 1105 Processed 26/03/2024 004221740 Dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 KHATEGAON MP-20-006-070-001/468
(BAJWADA) 		1720006000NRG24100220240399364 10/02/2024 Ramchandra 1720006WL030761 Ramchandra 00415 SBIN0030011 22 22 Processed 26/03/2024 004221740 Ramchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 30089 30089
123 KHATEGAON MP-20-006-026-001/167-A
(BACHKHAL) 		1720006000NRG24100220240399555 10/02/2024 Mohan Malviya 1720006WL030770 Mohan Malviya 00415 SBIN0030389 221 221 Processed 26/03/2024 004221740 MohanMalviya BANK OF INDIA(508505)
SubTotal 221 221
124 KHATEGAON MP-20-006-029-001/178-B
(DEEPGAON) 		1720006000NRG24100220240399219 10/02/2024 Pradip 1720006WL030752 Pradip 00468 UBIN0569542 1326 1326 Processed 26/03/2024 004221740 Pradip ICICI BANK LTD(508534)
125 KHATEGAON MP-20-006-029-001/180-A
(DEEPGAON) 		1720006000NRG24100220240399220 10/02/2024 ARTI 1720006WL030752 ARTI 00468 UBIN0569542 1326 1326 Processed 26/03/2024 004221740 ARTI UNION BANK OF INDIA(508500)
126 KHATEGAON MP-20-006-029-001/188-D
(DEEPGAON) 		1720006000NRG24100220240399223 10/02/2024 Ravisankar 1720006WL030752 Ravisankar 00468 UBIN0569542 1326 1326 Processed 26/03/2024 004221740 Ravisankar UNION BANK OF INDIA(508500)
127 KHATEGAON MP-20-006-029-002/172-A
(DEEPGAON) 		1720006000NRG24100220240399295 10/02/2024 Rahul 1720006WL030755 Rahul 00468 UBIN0569542 1326 1326 Processed 26/03/2024 004221740 Rahul STATE BANK OF INDIA(508548)
128 KHATEGAON MP-20-006-029-002/185-B
(DEEPGAON) 		1720006000NRG24100220240399245 10/02/2024 Shetan 1720006WL030753 Shetan 00468 UBIN0569542 1326 1326 Processed 26/03/2024 004221740 Shetan UNION BANK OF INDIA(508500)
129 KHATEGAON MP-20-006-029-002/195-A
(DEEPGAON) 		1720006000NRG24100220240399299 10/02/2024 Nilesh Panwar 1720006WL030755 Nilesh Panwar 00468 UBIN0569542 1326 1326 Processed 26/03/2024 004221740 NileshPanwar BANK OF BARODA(606985)
130 KHATEGAON MP-20-006-029-002/224-A
(DEEPGAON) 		1720006000NRG24100220240399304 10/02/2024 Sataynarayn 1720006WL030756 Sataynarayn 00468 UBIN0569542 1326 1326 Processed 26/03/2024 004221740 Sataynarayn INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHATEGAON MP-20-006-029-002/238-B
(DEEPGAON) 		1720006000NRG24100220240399306 10/02/2024 Sandip 1720006WL030756 Sandip 00468 UBIN0569542 1326 1326 Processed 26/03/2024 004221740 Sandip UNION BANK OF INDIA(508500)
132 KHATEGAON MP-20-006-041-003/259
(PADIYADEH) 		1720006041NRG24090220240398953 10/02/2024 sumanbai 1720006041WL030732 sumanbai 00468 UBIN0569542 1547 1547 Processed 26/03/2024 004221740 sumanbai BANK OF BARODA(606985)
133 KHATEGAON MP-20-006-041-003/278
(PADIYADEH) 		1720006041NRG24090220240398957 10/02/2024 soram 1720006041WL030732 soram 00468 UBIN0569542 1547 1547 Processed 26/03/2024 004221740 soram UNION BANK OF INDIA(508500)
134 KHATEGAON MP-20-006-041-003/80
(PADIYADEH) 		1720006041NRG24090220240398965 10/02/2024 sushila bai 1720006041WL030732 sushila bai 00468 UBIN0569542 1547 1547 Processed 26/03/2024 004221740 sushilabai UNION BANK OF INDIA(508500)
135 KHATEGAON MP-20-006-047-002/107-B
(IKLERA) 		1720006000NRG24100220240399494 10/02/2024 varsha 1720006WL030765 varsha 00468 UBIN0569542 1326 1326 Processed 26/03/2024 004221740 varsha UNION BANK OF INDIA(508500)
136 KHATEGAON MP-20-006-047-003/301
(IKLERA) 		1720006000NRG24100220240399513 10/02/2024 Yash ravat 1720006WL030765 Yash ravat 00468 UBIN0569542 1326 1326 Processed 26/03/2024 004221740 Yashravat UNION BANK OF INDIA(508500)
SubTotal 17901 17901
137 KHATEGAON MP-20-006-005-001/171
(LAKDANI) 		1720006005NRG24100220240399165 10/02/2024 Salamuddin 1720006005WL030747 Salamuddin 00666 IDFB0041171 442 442 Processed 26/03/2024 004221740 Salamuddin IDFC BANK LIMITED(608117)
138 KHATEGAON MP-20-006-005-001/94
(LAKDANI) 		1720006005NRG24100220240399171 10/02/2024 chinta bai 1720006005WL030747 chinta bai 00666 IDFB0041171 442 442 Processed 26/03/2024 004221740 chintabai IDFC BANK LIMITED(608117)
139 KHATEGAON MP-20-006-005-002/58
(LAKDANI) 		1720006005NRG24100220240399175 10/02/2024 chintu 1720006005WL030747 chintu 00666 IDFB0041171 442 442 Processed 26/03/2024 004221740 chintu IDFC BANK LIMITED(608117)
140 KHATEGAON MP-20-006-011-002/150-A
(MANORA) 		1720006000NRG24100220240399337 10/02/2024 narmdaprsad 1720006WL030760 narmdaprsad 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004221740 narmdaprsad IDFC BANK LIMITED(608117)
141 KHATEGAON MP-20-006-011-002/23-A
(MANORA) 		1720006000NRG24100220240399341 10/02/2024 suresh 1720006WL030760 suresh 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004221740 suresh IDFC BANK LIMITED(608117)
142 KHATEGAON MP-20-006-011-002/96
(MANORA) 		1720006000NRG24100220240399355 10/02/2024 ramesh 1720006WL030760 ramesh 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004221740 ramesh IDFC BANK LIMITED(608117)
143 KHATEGAON MP-20-006-014-003/234-C
(GANORA) 		1720006000NRG24100220240399323 10/02/2024 ishak 1720006WL030759 ishak 00666 IDFB0041171 1547 1547 Processed 26/03/2024 004221740 ishak IDFC BANK LIMITED(608117)
144 KHATEGAON MP-20-006-014-003/246-D
(GANORA) 		1720006000NRG24100220240399325 10/02/2024 arjun 1720006WL030759 arjun 00666 IDFB0041171 1547 1547 Processed 26/03/2024 004221740 arjun IDFC BANK LIMITED(608117)
145 KHATEGAON MP-20-006-014-003/71-D
(GANORA) 		1720006000NRG24100220240399330 10/02/2024 manmohan 1720006WL030759 manmohan 00666 IDFB0041171 1547 1547 Processed 27/03/2024 004221740 manmohan NARMADA JHABUA GRAMIN BANK(508515)
146 KHATEGAON MP-20-006-022-002/152-C
(SUKARDI) 		1720006000NRG24100220240399458 10/02/2024 Maya bai 1720006WL030763 Maya bai 00666 IDFB0041171 1547 1547 Processed 26/03/2024 004221740 Mayabai IDFC BANK LIMITED(608117)
147 KHATEGAON MP-20-006-022-002/62
(SUKARDI) 		1720006000NRG24100220240399476 10/02/2024 Rajesh 1720006WL030763 Rajesh 00666 IDFB0041171 1547 1547 Processed 26/03/2024 004221740 Rajesh IDFC BANK LIMITED(608117)
148 KHATEGAON MP-20-006-022-002/62
(SUKARDI) 		1720006000NRG24100220240399477 10/02/2024 Urmila bai 1720006WL030763 Urmila bai 00666 IDFB0041171 1547 1547 Processed 26/03/2024 004221740 Urmilabai IDFC BANK LIMITED(608117)
149 KHATEGAON MP-20-006-029-001/175
(DEEPGAON) 		1720006000NRG24100220240399218 10/02/2024 Vijaysing 1720006WL030752 Vijaysing 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004221740 Vijaysing ICICI BANK LTD(508534)
150 KHATEGAON MP-20-006-029-001/210-B
(DEEPGAON) 		1720006000NRG24100220240399225 10/02/2024 Kelash 1720006WL030752 Kelash 00666 IDFB0041171 900 900 Processed 26/03/2024 004221740 Kelash ICICI BANK LTD(508534)
151 KHATEGAON MP-20-006-029-001/42
(DEEPGAON) 		1720006000NRG24100220240399231 10/02/2024 Ramesh 1720006WL030752 Ramesh 00666 IDFB0041171 900 900 Processed 26/03/2024 004221740 Ramesh IDFC BANK LIMITED(608117)
152 KHATEGAON MP-20-006-029-001/77
(DEEPGAON) 		1720006000NRG24100220240399234 10/02/2024 Ramsakkubai 1720006WL030752 Ramsakkubai 00666 IDFB0041171 900 900 Processed 26/03/2024 004221740 Ramsakkubai STATE BANK OF INDIA(508548)
153 KHATEGAON MP-20-006-029-001/77-A
(DEEPGAON) 		1720006000NRG24100220240399235 10/02/2024 Mukesh 1720006WL030752 Mukesh 00666 IDFB0041171 900 900 Processed 26/03/2024 004221740 Mukesh IDFC BANK LIMITED(608117)
154 KHATEGAON MP-20-006-029-002/185-A
(DEEPGAON) 		1720006000NRG24100220240399297 10/02/2024 Rahul Singh 1720006WL030755 Rahul Singh 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004221740 RahulSingh FINO PAYMENTS BANK LTD(608001)
155 KHATEGAON MP-20-006-029-002/49-A
(DEEPGAON) 		1720006000NRG24100220240399253 10/02/2024 Meena Bai 1720006WL030753 Meena Bai 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004221740 MeenaBai IDFC BANK LIMITED(608117)
156 KHATEGAON MP-20-006-031-003/37-A
(GUJARGAON) 		1720006000NRG24100220240399487 10/02/2024 anita 1720006WL030764 anita 00666 IDFB0041171 1547 1547 Processed 26/03/2024 004221740 anita STATE BANK OF INDIA(508548)
157 KHATEGAON MP-20-006-047-002/113
(IKLERA) 		1720006000NRG24100220240399498 10/02/2024 Gangavishan 1720006WL030765 Gangavishan 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004221740 Gangavishan IDFC BANK LIMITED(608117)
158 KHATEGAON MP-20-006-047-002/113
(IKLERA) 		1720006000NRG24100220240399496 10/02/2024 Rughnath singh 1720006WL030765 Rughnath singh 00666 IDFB0041171 1326 1326 Processed 27/03/2024 004221740 Rughnathsingh NARMADA JHABUA GRAMIN BANK(508515)
159 KHATEGAON MP-20-006-047-002/113
(IKLERA) 		1720006000NRG24100220240399497 10/02/2024 Savitri bai 1720006WL030765 Savitri bai 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004221740 Savitribai IDFC BANK LIMITED(608117)
160 KHATEGAON MP-20-006-047-002/123-A
(IKLERA) 		1720006000NRG24100220240399500 10/02/2024 Shyamwati Rajput 1720006WL030765 Shyamwati Rajput 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004221740 ShyamwatiRajput IDFC BANK LIMITED(608117)
161 KHATEGAON MP-20-006-063-002/198
(DUDWAS) 		1720006000NRG24090220240398864 10/02/2024 Narayan 1720006WL030728 Narayan 00666 IDFB0041171 221 221 Processed 26/03/2024 004221740 Narayan IDFC BANK LIMITED(608117)
162 KHATEGAON MP-20-006-066-001/372
(KANJIPUR) 		1720006000NRG24090220240398911 10/02/2024 jageswar 1720006WL030730 jageswar 00666 IDFB0041171 1105 1105 Processed 27/03/2024 004221740 jageswar NARMADA JHABUA GRAMIN BANK(508515)
163 KHATEGAON MP-20-006-066-001/380
(KANJIPUR) 		1720006000NRG24090220240398912 10/02/2024 rambharosh 1720006WL030730 rambharosh 00666 IDFB0041171 1105 1105 Processed 26/03/2024 004221740 rambharosh IDFC BANK LIMITED(608117)
164 KHATEGAON MP-20-006-066-001/534
(KANJIPUR) 		1720006000NRG24090220240398925 10/02/2024 Pawan dhangar 1720006WL030730 Pawan dhangar 00666 IDFB0041171 1105 1105 Processed 26/03/2024 004221740 Pawandhangar IDFC BANK LIMITED(608117)
165 KHATEGAON MP-20-006-070-001/131-C
(BAJWADA) 		1720006000NRG24100220240399435 10/02/2024 GOVIND 1720006WL030762 GOVIND 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004221740 GOVIND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
166 KHATEGAON MP-20-006-070-001/138-B
(BAJWADA) 		1720006000NRG24100220240399438 10/02/2024 ganesh 1720006WL030762 ganesh 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004221740 ganesh IDFC BANK LIMITED(608117)
167 KHATEGAON MP-20-006-070-001/155
(BAJWADA) 		1720006000NRG24100220240399446 10/02/2024 komal 1720006WL030762 komal 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004221740 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 36529 36529
168 KHATEGAON MP-20-006-011-002/106-C
(MANORA) 		1720006000NRG24100220240399332 10/02/2024 manohar Barkhane 1720006WL030760 manohar Barkhane 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 manoharBarkhane FINO PAYMENTS BANK LTD(608001)
169 KHATEGAON MP-20-006-011-002/111-A
(MANORA) 		1720006000NRG24100220240399333 10/02/2024 Arvind 1720006WL030760 Arvind 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 Arvind FINO PAYMENTS BANK LTD(608001)
170 KHATEGAON MP-20-006-011-002/115
(MANORA) 		1720006000NRG24100220240399334 10/02/2024 manju 1720006WL030760 manju 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 manju FINO PAYMENTS BANK LTD(608001)
171 KHATEGAON MP-20-006-011-002/133-A
(MANORA) 		1720006000NRG24100220240399335 10/02/2024 Raju mahuriya 1720006WL030760 Raju mahuriya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 Rajumahuriya FINO PAYMENTS BANK LTD(608001)
172 KHATEGAON MP-20-006-011-002/133-B
(MANORA) 		1720006000NRG24100220240399336 10/02/2024 vikram mahuriya 1720006WL030760 vikram mahuriya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 vikrammahuriya FINO PAYMENTS BANK LTD(608001)
173 KHATEGAON MP-20-006-011-002/209-A
(MANORA) 		1720006000NRG24100220240399340 10/02/2024 pinki meena 1720006WL030760 pinki meena 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 pinkimeena FINO PAYMENTS BANK LTD(608001)
174 KHATEGAON MP-20-006-011-002/243-B
(MANORA) 		1720006000NRG24100220240399342 10/02/2024 manohar 1720006WL030760 manohar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 manohar FINO PAYMENTS BANK LTD(608001)
175 KHATEGAON MP-20-006-011-002/249
(MANORA) 		1720006000NRG24100220240399343 10/02/2024 Nabu bai Nangod 1720006WL030760 Nabu bai Nangod 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 NabubaiNangod FINO PAYMENTS BANK LTD(608001)
176 KHATEGAON MP-20-006-011-002/55-A
(MANORA) 		1720006000NRG24100220240399345 10/02/2024 narayan 1720006WL030760 narayan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 narayan FINO PAYMENTS BANK LTD(608001)
177 KHATEGAON MP-20-006-011-002/55-B
(MANORA) 		1720006000NRG24100220240399346 10/02/2024 Ramniwash 1720006WL030760 Ramniwash 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 Ramniwash FINO PAYMENTS BANK LTD(608001)
178 KHATEGAON MP-20-006-011-002/63-B
(MANORA) 		1720006000NRG24100220240399347 10/02/2024 hemraj maudiya 1720006WL030760 hemraj maudiya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 hemrajmaudiya PUNJAB NATIONAL BANK(508568)
179 KHATEGAON MP-20-006-011-002/73-A
(MANORA) 		1720006000NRG24100220240399350 10/02/2024 Dilip 1720006WL030760 Dilip 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 Dilip FINO PAYMENTS BANK LTD(608001)
180 KHATEGAON MP-20-006-011-002/8-A
(MANORA) 		1720006000NRG24100220240399351 10/02/2024 parasram 1720006WL030760 parasram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 parasram FINO PAYMENTS BANK LTD(608001)
181 KHATEGAON MP-20-006-011-002/81
(MANORA) 		1720006000NRG24100220240399352 10/02/2024 selesh 1720006WL030760 selesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 selesh FINO PAYMENTS BANK LTD(608001)
182 KHATEGAON MP-20-006-011-002/87-B
(MANORA) 		1720006000NRG24100220240399353 10/02/2024 narayan 1720006WL030760 narayan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 narayan FINO PAYMENTS BANK LTD(608001)
183 KHATEGAON MP-20-006-011-002/92-A
(MANORA) 		1720006000NRG24100220240399354 10/02/2024 Sandip Thakur 1720006WL030760 Sandip Thakur 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 SandipThakur FINO PAYMENTS BANK LTD(608001)
184 KHATEGAON MP-20-006-011-002/97-B
(MANORA) 		1720006000NRG24100220240399356 10/02/2024 Hariom 1720006WL030760 Hariom 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 Hariom FINO PAYMENTS BANK LTD(608001)
185 KHATEGAON MP-20-006-029-002/160-C
(DEEPGAON) 		1720006000NRG24100220240399238 10/02/2024 Bhagwanti Bai 1720006WL030753 Bhagwanti Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 BhagwantiBai FINO PAYMENTS BANK LTD(608001)
186 KHATEGAON MP-20-006-029-002/41-A
(DEEPGAON) 		1720006000NRG24100220240399252 10/02/2024 Ganga Bai 1720006WL030753 Ganga Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221740 GangaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
187 KHATEGAON MP-20-006-005-001/6-B
(LAKDANI) 		1720006005NRG24100220240399166 10/02/2024 Ashok 1720006005WL030747 Ashok 00688 FINO0001446 442 442 Processed 26/03/2024 004221740 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHATEGAON MP-20-006-012-003/123-A
(BANDI) 		1720006000NRG24100220240399523 10/02/2024 vimal 1720006WL030768 vimal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 vimal FINO PAYMENTS BANK LTD(608001)
189 KHATEGAON MP-20-006-012-003/123-C
(BANDI) 		1720006000NRG24100220240399524 10/02/2024 kamal 1720006WL030768 kamal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004221740 kamal NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-012-003/124-D
(BANDI) 		1720006000NRG24100220240399525 10/02/2024 DHADU 1720006WL030768 DHADU 00688 FINO0001446 1326 1326 Processed 27/03/2024 004221740 DHADU NARMADA JHABUA GRAMIN BANK(508515)
191 KHATEGAON MP-20-006-012-003/125-A
(BANDI) 		1720006000NRG24100220240399526 10/02/2024 SHOBHA 1720006WL030768 SHOBHA 00688 FINO0001446 1326 1326 Processed 27/03/2024 004221740 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-012-003/125-B
(BANDI) 		1720006000NRG24100220240399527 10/02/2024 RAMNARAYAN 1720006WL030768 RAMNARAYAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 RAMNARAYAN STATE BANK OF INDIA(508548)
193 KHATEGAON MP-20-006-012-003/34-B
(BANDI) 		1720006000NRG24100220240399528 10/02/2024 jyoti 1720006WL030768 jyoti 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 jyoti FINO PAYMENTS BANK LTD(608001)
194 KHATEGAON MP-20-006-014-003/59-B
(GANORA) 		1720006000NRG24100220240399329 10/02/2024 Vimal 1720006WL030759 Vimal 00688 FINO0001446 1547 1547 Processed 26/03/2024 004221740 Vimal FINO PAYMENTS BANK LTD(608001)
195 KHATEGAON MP-20-006-029-001/90-B
(DEEPGAON) 		1720006000NRG24100220240399289 10/02/2024 Urmila Bai 1720006WL030755 Urmila Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 UrmilaBai FINO PAYMENTS BANK LTD(608001)
196 KHATEGAON MP-20-006-029-002/248-A
(DEEPGAON) 		1720006000NRG24100220240399247 10/02/2024 Archana Kuswah 1720006WL030753 Archana Kuswah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 ArchanaKuswah STATE BANK OF INDIA(508548)
197 KHATEGAON MP-20-006-029-002/255-C
(DEEPGAON) 		1720006000NRG24100220240399307 10/02/2024 Ganpati Bai 1720006WL030756 Ganpati Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 GanpatiBai FINO PAYMENTS BANK LTD(608001)
198 KHATEGAON MP-20-006-029-002/56-A
(DEEPGAON) 		1720006000NRG24100220240399254 10/02/2024 Nikita 1720006WL030753 Nikita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 Nikita FINO PAYMENTS BANK LTD(608001)
199 KHATEGAON MP-20-006-041-003/129
(PADIYADEH) 		1720006041NRG24090220240398949 10/02/2024 ramkunwarbai 1720006041WL030732 ramkunwarbai 00688 FINO0001446 1547 1547 Processed 26/03/2024 004221740 ramkunwarbai BANK OF INDIA(508505)
200 KHATEGAON MP-20-006-070-001/123-C
(BAJWADA) 		1720006000NRG24100220240399429 10/02/2024 Vinay prajapati 1720006WL030762 Vinay prajapati 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 Vinayprajapati FINO PAYMENTS BANK LTD(608001)
201 KHATEGAON MP-20-006-070-001/138-C
(BAJWADA) 		1720006000NRG24100220240399439 10/02/2024 Umasankar yadav 1720006WL030762 Umasankar yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 Umasankaryadav FINO PAYMENTS BANK LTD(608001)
202 KHATEGAON MP-20-006-070-001/139-D
(BAJWADA) 		1720006000NRG24100220240399441 10/02/2024 Aklesh giri 1720006WL030762 Aklesh giri 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 Akleshgiri FINO PAYMENTS BANK LTD(608001)
203 KHATEGAON MP-20-006-070-001/140-A
(BAJWADA) 		1720006000NRG24100220240399443 10/02/2024 Shreedhar 1720006WL030762 Shreedhar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 Shreedhar FINO PAYMENTS BANK LTD(608001)
204 KHATEGAON MP-20-006-070-001/141-A
(BAJWADA) 		1720006000NRG24100220240399444 10/02/2024 Mukesh 1720006WL030762 Mukesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 Mukesh FINO PAYMENTS BANK LTD(608001)
205 KHATEGAON MP-20-006-070-001/16
(BAJWADA) 		1720006000NRG24100220240399447 10/02/2024 Madan 1720006WL030762 Madan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 Madan FINO PAYMENTS BANK LTD(608001)
206 KHATEGAON MP-20-006-070-001/16-A
(BAJWADA) 		1720006000NRG24100220240399448 10/02/2024 Shubham malviya 1720006WL030762 Shubham malviya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 Shubhammalviya FINO PAYMENTS BANK LTD(608001)
207 KHATEGAON MP-20-006-070-001/17-A
(BAJWADA) 		1720006000NRG24100220240399451 10/02/2024 Manoj kaneriya 1720006WL030762 Manoj kaneriya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 Manojkaneriya FINO PAYMENTS BANK LTD(608001)
208 KHATEGAON MP-20-006-070-001/224-B
(BAJWADA) 		1720006000NRG24100220240399359 10/02/2024 Ramnivash 1720006WL030761 Ramnivash 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Ramnivash FINO PAYMENTS BANK LTD(608001)
209 KHATEGAON MP-20-006-070-001/38-A
(BAJWADA) 		1720006000NRG24100220240399363 10/02/2024 Bharat 1720006WL030761 Bharat 00688 FINO0001446 110 110 Processed 26/03/2024 004221740 Bharat FINO PAYMENTS BANK LTD(608001)
210 KHATEGAON MP-20-006-070-001/469-A
(BAJWADA) 		1720006000NRG24100220240399365 10/02/2024 Durgesh 1720006WL030761 Durgesh 00688 FINO0001446 22 22 Processed 26/03/2024 004221740 Durgesh FINO PAYMENTS BANK LTD(608001)
211 KHATEGAON MP-20-006-070-001/469-B
(BAJWADA) 		1720006000NRG24100220240399366 10/02/2024 Chensingh 1720006WL030761 Chensingh 00688 FINO0001446 22 22 Processed 26/03/2024 004221740 Chensingh FINO PAYMENTS BANK LTD(608001)
212 KHATEGAON MP-20-006-070-001/469-C
(BAJWADA) 		1720006000NRG24100220240399367 10/02/2024 Sunil 1720006WL030761 Sunil 00688 FINO0001446 22 22 Processed 26/03/2024 004221740 Sunil FINO PAYMENTS BANK LTD(608001)
213 KHATEGAON MP-20-006-070-001/471-A
(BAJWADA) 		1720006000NRG24100220240399368 10/02/2024 Pawan 1720006WL030761 Pawan 00688 FINO0001446 22 22 Processed 26/03/2024 004221740 Pawan FINO PAYMENTS BANK LTD(608001)
214 KHATEGAON MP-20-006-070-001/471-D
(BAJWADA) 		1720006000NRG24100220240399369 10/02/2024 Narmadaprasad 1720006WL030761 Narmadaprasad 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Narmadaprasad FINO PAYMENTS BANK LTD(608001)
215 KHATEGAON MP-20-006-070-001/5-A
(BAJWADA) 		1720006000NRG24100220240399370 10/02/2024 Ajay kumar kaneriya 1720006WL030761 Ajay kumar kaneriya 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Ajaykumarkaneriya FINO PAYMENTS BANK LTD(608001)
216 KHATEGAON MP-20-006-070-001/57-A
(BAJWADA) 		1720006000NRG24100220240399371 10/02/2024 Suraj yadav 1720006WL030761 Suraj yadav 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Surajyadav FINO PAYMENTS BANK LTD(608001)
217 KHATEGAON MP-20-006-070-001/70-B
(BAJWADA) 		1720006000NRG24100220240399372 10/02/2024 Mahesh 1720006WL030761 Mahesh 00688 FINO0001446 884 884 Processed 26/03/2024 004221740 Mahesh FINO PAYMENTS BANK LTD(608001)
218 KHATEGAON MP-20-006-070-001/75-A
(BAJWADA) 		1720006000NRG24100220240399374 10/02/2024 Aman yadav 1720006WL030761 Aman yadav 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Amanyadav FINO PAYMENTS BANK LTD(608001)
219 KHATEGAON MP-20-006-070-005/110-A
(BAJWADA) 		1720006000NRG24100220240399383 10/02/2024 Shivnarayan 1720006WL030761 Shivnarayan 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Shivnarayan FINO PAYMENTS BANK LTD(608001)
220 KHATEGAON MP-20-006-070-005/114
(BAJWADA) 		1720006000NRG24100220240399384 10/02/2024 Endarlal 1720006WL030761 Endarlal 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Endarlal FINO PAYMENTS BANK LTD(608001)
221 KHATEGAON MP-20-006-070-005/12-B
(BAJWADA) 		1720006000NRG24100220240399387 10/02/2024 Prakash 1720006WL030761 Prakash 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Prakash FINO PAYMENTS BANK LTD(608001)
222 KHATEGAON MP-20-006-070-005/12-C
(BAJWADA) 		1720006000NRG24100220240399388 10/02/2024 Rohit 1720006WL030761 Rohit 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Rohit FINO PAYMENTS BANK LTD(608001)
223 KHATEGAON MP-20-006-070-005/27
(BAJWADA) 		1720006000NRG24100220240399397 10/02/2024 Sohan 1720006WL030761 Sohan 00688 FINO0001446 663 663 Processed 26/03/2024 004221740 Sohan FINO PAYMENTS BANK LTD(608001)
224 KHATEGAON MP-20-006-070-005/27-A
(BAJWADA) 		1720006000NRG24100220240399398 10/02/2024 Devilal 1720006WL030761 Devilal 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Devilal FINO PAYMENTS BANK LTD(608001)
225 KHATEGAON MP-20-006-070-005/29-B
(BAJWADA) 		1720006000NRG24100220240399399 10/02/2024 Sudip 1720006WL030761 Sudip 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Sudip FINO PAYMENTS BANK LTD(608001)
226 KHATEGAON MP-20-006-070-005/29-C
(BAJWADA) 		1720006000NRG24100220240399400 10/02/2024 Dilip 1720006WL030761 Dilip 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Dilip FINO PAYMENTS BANK LTD(608001)
227 KHATEGAON MP-20-006-070-005/37
(BAJWADA) 		1720006000NRG24100220240399402 10/02/2024 Vasant 1720006WL030761 Vasant 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Vasant FINO PAYMENTS BANK LTD(608001)
228 KHATEGAON MP-20-006-070-005/38-A
(BAJWADA) 		1720006000NRG24100220240399404 10/02/2024 Nitesh 1720006WL030761 Nitesh 00688 FINO0001446 663 663 Processed 26/03/2024 004221740 Nitesh FINO PAYMENTS BANK LTD(608001)
229 KHATEGAON MP-20-006-070-005/51-A
(BAJWADA) 		1720006000NRG24100220240399407 10/02/2024 Dipchand 1720006WL030761 Dipchand 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Dipchand FINO PAYMENTS BANK LTD(608001)
230 KHATEGAON MP-20-006-070-005/57-A
(BAJWADA) 		1720006000NRG24100220240399409 10/02/2024 Vijesh 1720006WL030761 Vijesh 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Vijesh FINO PAYMENTS BANK LTD(608001)
231 KHATEGAON MP-20-006-070-005/57-B
(BAJWADA) 		1720006000NRG24100220240399410 10/02/2024 Ajay 1720006WL030761 Ajay 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Ajay FINO PAYMENTS BANK LTD(608001)
232 KHATEGAON MP-20-006-070-005/6-A
(BAJWADA) 		1720006000NRG24100220240399415 10/02/2024 Sharvan 1720006WL030761 Sharvan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221740 Sharvan BANK OF INDIA(508505)
233 KHATEGAON MP-20-006-070-005/60-A
(BAJWADA) 		1720006000NRG24100220240399416 10/02/2024 Brajlal 1720006WL030761 Brajlal 00688 FINO0001446 221 221 Processed 26/03/2024 004221740 Brajlal FINO PAYMENTS BANK LTD(608001)
SubTotal 34895 34895
234 KHATEGAON MP-20-006-047-002/123-B
(IKLERA) 		1720006000NRG24100220240399501 10/02/2024 balram 1720006WL030765 balram 00689 AUBL0002317 1326 1326 Processed 27/03/2024 004221740 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
235 KHATEGAON MP-20-006-005-001/105-B
(LAKDANI) 		1720006005NRG24100220240399159 10/02/2024 Pinki 1720006005WL030747 Pinki 00691 IPOS0000001 442 442 Processed 26/03/2024 004221740 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHATEGAON MP-20-006-005-001/105-B
(LAKDANI) 		1720006005NRG24100220240399158 10/02/2024 Pinki 1720006005WL030747 Pinki 00691 IPOS0000001 442 442 Processed 26/03/2024 004221740 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHATEGAON MP-20-006-005-001/148-A
(LAKDANI) 		1720006005NRG24100220240399163 10/02/2024 Hiramani Bai 1720006005WL030747 Hiramani Bai 00691 IPOS0000001 442 442 Processed 26/03/2024 004221740 HiramaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHATEGAON MP-20-006-014-003/231-D
(GANORA) 		1720006000NRG24100220240399320 10/02/2024 kundan 1720006WL030759 kundan 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004221740 kundan INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHATEGAON MP-20-006-014-003/269-A
(GANORA) 		1720006000NRG24100220240399328 10/02/2024 Aasha 1720006WL030759 Aasha 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004221740 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHATEGAON MP-20-006-014-003/82-B
(GANORA) 		1720006000NRG24100220240399331 10/02/2024 Ramvilas 1720006WL030759 Ramvilas 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004221740 Ramvilas INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHATEGAON MP-20-006-029-002/157-A
(DEEPGAON) 		1720006000NRG24100220240399236 10/02/2024 Dali Kalota 1720006WL030753 Dali Kalota 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 DaliKalota INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHATEGAON MP-20-006-029-002/166
(DEEPGAON) 		1720006000NRG24100220240399240 10/02/2024 Rukhmani Bai 1720006WL030753 Rukhmani Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 RukhmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHATEGAON MP-20-006-029-002/240-C
(DEEPGAON) 		1720006000NRG24100220240399246 10/02/2024 Chama Bai 1720006WL030753 Chama Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 ChamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHATEGAON MP-20-006-029-002/267-D
(DEEPGAON) 		1720006000NRG24100220240399249 10/02/2024 Seema Bai 1720006WL030753 Seema Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHATEGAON MP-20-006-031-003/102-A
(GUJARGAON) 		1720006000NRG24100220240399483 10/02/2024 LIMAJI 1720006WL030764 LIMAJI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004221740 LIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHATEGAON MP-20-006-031-003/11
(GUJARGAON) 		1720006000NRG24100220240399485 10/02/2024 shankar 1720006WL030764 shankar 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004221740 shankar IDFC BANK LIMITED(608117)
247 KHATEGAON MP-20-006-041-003/253
(PADIYADEH) 		1720006041NRG24090220240398952 10/02/2024 Jitendra 1720006041WL030732 Jitendra 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004221740 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHATEGAON MP-20-006-041-003/363
(PADIYADEH) 		1720006041NRG24090220240398964 10/02/2024 mayakunwar 1720006041WL030732 mayakunwar 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004221740 mayakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHATEGAON MP-20-006-066-001/532
(KANJIPUR) 		1720006000NRG24090220240398923 10/02/2024 Roshan korku 1720006WL030730 Roshan korku 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004221740 Roshankorku INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHATEGAON MP-20-006-070-001/103-A
(BAJWADA) 		1720006000NRG24100220240399424 10/02/2024 sunil 1720006WL030762 sunil 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 sunil BANK OF INDIA(508505)
251 KHATEGAON MP-20-006-070-001/106-A
(BAJWADA) 		1720006000NRG24100220240399426 10/02/2024 puspendra 1720006WL030762 puspendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 puspendra BANK OF INDIA(508505)
252 KHATEGAON MP-20-006-070-001/112-A
(BAJWADA) 		1720006000NRG24100220240399427 10/02/2024 Ramnivash 1720006WL030762 Ramnivash 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 Ramnivash BANK OF INDIA(508505)
253 KHATEGAON MP-20-006-070-001/112-C
(BAJWADA) 		1720006000NRG24100220240399428 10/02/2024 Madan 1720006WL030762 Madan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHATEGAON MP-20-006-070-001/124-B
(BAJWADA) 		1720006000NRG24100220240399430 10/02/2024 manish lakhan 1720006WL030762 manish lakhan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 manishlakhan FINO PAYMENTS BANK LTD(608001)
255 KHATEGAON MP-20-006-070-001/128
(BAJWADA) 		1720006000NRG24100220240399431 10/02/2024 jitendra 1720006WL030762 jitendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 jitendra BANK OF INDIA(508505)
256 KHATEGAON MP-20-006-070-001/13-B
(BAJWADA) 		1720006000NRG24100220240399432 10/02/2024 mahes 1720006WL030762 mahes 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHATEGAON MP-20-006-070-001/130-A
(BAJWADA) 		1720006000NRG24100220240399433 10/02/2024 poonam 1720006WL030762 poonam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHATEGAON MP-20-006-070-001/132-C
(BAJWADA) 		1720006000NRG24100220240399436 10/02/2024 Rewaram 1720006WL030762 Rewaram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 Rewaram INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHATEGAON MP-20-006-070-001/132-D
(BAJWADA) 		1720006000NRG24100220240399437 10/02/2024 Ashok 1720006WL030762 Ashok 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHATEGAON MP-20-006-070-001/139-A
(BAJWADA) 		1720006000NRG24100220240399440 10/02/2024 Rajesh 1720006WL030762 Rajesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 Rajesh BANK OF INDIA(508505)
261 KHATEGAON MP-20-006-070-001/14-B
(BAJWADA) 		1720006000NRG24100220240399442 10/02/2024 rekhachetram 1720006WL030762 rekhachetram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 rekhachetram KOTAK MAHINDRA BANK LTD(607420)
262 KHATEGAON MP-20-006-070-001/143-A
(BAJWADA) 		1720006000NRG24100220240399445 10/02/2024 mukesh 1720006WL030762 mukesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 mukesh BANK OF INDIA(508505)
263 KHATEGAON MP-20-006-070-001/162-A
(BAJWADA) 		1720006000NRG24100220240399449 10/02/2024 ramnarayan 1720006WL030762 ramnarayan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHATEGAON MP-20-006-070-001/167-A
(BAJWADA) 		1720006000NRG24100220240399450 10/02/2024 parashram 1720006WL030762 parashram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221740 parashram INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHATEGAON MP-20-006-070-001/170
(BAJWADA) 		1720006000NRG24100220240399452 10/02/2024 mansharam 1720006WL030762 mansharam 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004221740 mansharam NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-070-001/222-A
(BAJWADA) 		1720006000NRG24100220240399358 10/02/2024 BHAGWANDAS 1720006WL030761 BHAGWANDAS 00691 IPOS0000001 884 884 Processed 26/03/2024 004221740 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHATEGAON MP-20-006-070-001/29-A
(BAJWADA) 		1720006000NRG24100220240399361 10/02/2024 Rohit 1720006WL030761 Rohit 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 Rohit FINO PAYMENTS BANK LTD(608001)
268 KHATEGAON MP-20-006-070-001/73
(BAJWADA) 		1720006000NRG24100220240399373 10/02/2024 Lalit 1720006WL030761 Lalit 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 Lalit FINO PAYMENTS BANK LTD(608001)
269 KHATEGAON MP-20-006-070-001/9-B
(BAJWADA) 		1720006000NRG24100220240399375 10/02/2024 balram 1720006WL030761 balram 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 balram INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHATEGAON MP-20-006-070-001/9-C
(BAJWADA) 		1720006000NRG24100220240399376 10/02/2024 SALKRAM 1720006WL030761 SALKRAM 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 SALKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHATEGAON MP-20-006-070-001/95-A
(BAJWADA) 		1720006000NRG24100220240399377 10/02/2024 bhagvandash 1720006WL030761 bhagvandash 00691 IPOS0000001 442 442 Processed 26/03/2024 004221740 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHATEGAON MP-20-006-070-001/95-B
(BAJWADA) 		1720006000NRG24100220240399378 10/02/2024 poonam 1720006WL030761 poonam 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHATEGAON MP-20-006-070-001/95-C
(BAJWADA) 		1720006000NRG24100220240399379 10/02/2024 gangaram 1720006WL030761 gangaram 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHATEGAON MP-20-006-070-001/95-D
(BAJWADA) 		1720006000NRG24100220240399380 10/02/2024 mangilal 1720006WL030761 mangilal 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHATEGAON MP-20-006-070-005/11-A
(BAJWADA) 		1720006000NRG24100220240399382 10/02/2024 anil 1720006WL030761 anil 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 anil FINO PAYMENTS BANK LTD(608001)
276 KHATEGAON MP-20-006-070-005/12
(BAJWADA) 		1720006000NRG24100220240399385 10/02/2024 jagdish 1720006WL030761 jagdish 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHATEGAON MP-20-006-070-005/12-A
(BAJWADA) 		1720006000NRG24100220240399386 10/02/2024 NONITRAM 1720006WL030761 NONITRAM 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 NONITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHATEGAON MP-20-006-070-005/14-A
(BAJWADA) 		1720006000NRG24100220240399389 10/02/2024 dipchand 1720006WL030761 dipchand 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHATEGAON MP-20-006-070-005/14-B
(BAJWADA) 		1720006000NRG24100220240399390 10/02/2024 MUKESH 1720006WL030761 MUKESH 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHATEGAON MP-20-006-070-005/14-C
(BAJWADA) 		1720006000NRG24100220240399391 10/02/2024 KANCHAN 1720006WL030761 KANCHAN 00691 IPOS0000001 663 663 Processed 26/03/2024 004221740 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHATEGAON MP-20-006-070-005/20-A
(BAJWADA) 		1720006000NRG24100220240399393 10/02/2024 RAMKRISHN 1720006WL030761 RAMKRISHN 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
282 KHATEGAON MP-20-006-070-005/20-C
(BAJWADA) 		1720006000NRG24100220240399394 10/02/2024 ANAND 1720006WL030761 ANAND 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 ANAND FINO PAYMENTS BANK LTD(608001)
283 KHATEGAON MP-20-006-070-005/35-B
(BAJWADA) 		1720006000NRG24100220240399401 10/02/2024 BHUJRAJ 1720006WL030761 BHUJRAJ 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 BHUJRAJ FINO PAYMENTS BANK LTD(608001)
284 KHATEGAON MP-20-006-070-005/37-A
(BAJWADA) 		1720006000NRG24100220240399403 10/02/2024 RANJIT 1720006WL030761 RANJIT 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHATEGAON MP-20-006-070-005/48
(BAJWADA) 		1720006000NRG24100220240399406 10/02/2024 SURPAL 1720006WL030761 SURPAL 00691 IPOS0000001 663 663 Processed 26/03/2024 004221740 SURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHATEGAON MP-20-006-070-005/55-B
(BAJWADA) 		1720006000NRG24100220240399408 10/02/2024 RAJENDRA 1720006WL030761 RAJENDRA 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 RAJENDRA BANK OF INDIA(508505)
287 KHATEGAON MP-20-006-070-005/58-B
(BAJWADA) 		1720006000NRG24100220240399411 10/02/2024 MANGLESH 1720006WL030761 MANGLESH 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 MANGLESH INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHATEGAON MP-20-006-070-005/59-A
(BAJWADA) 		1720006000NRG24100220240399412 10/02/2024 SHANTILAL 1720006WL030761 SHANTILAL 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHATEGAON MP-20-006-070-005/59-B
(BAJWADA) 		1720006000NRG24100220240399413 10/02/2024 OMPRAKASH 1720006WL030761 OMPRAKASH 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHATEGAON MP-20-006-070-005/68
(BAJWADA) 		1720006000NRG24100220240399417 10/02/2024 Dayaram 1720006WL030761 Dayaram 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHATEGAON MP-20-006-070-005/91
(BAJWADA) 		1720006000NRG24100220240399419 10/02/2024 shakharam 1720006WL030761 shakharam 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004221740 shakharam INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHATEGAON MP-20-006-070-005/93-A
(BAJWADA) 		1720006000NRG24100220240399420 10/02/2024 vishnu 1720006WL030761 vishnu 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHATEGAON MP-20-006-070-005/93-B
(BAJWADA) 		1720006000NRG24100220240399421 10/02/2024 dinesh 1720006WL030761 dinesh 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHATEGAON MP-20-006-070-005/95
(BAJWADA) 		1720006000NRG24100220240399422 10/02/2024 OMPRAKASH 1720006WL030761 OMPRAKASH 00691 IPOS0000001 221 221 Processed 26/03/2024 004221740 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
295 KHATEGAON MP-20-006-060-002/31-A
(DHAYALI) 		1720006060NRG24100220240399519 10/02/2024 nirmal singh 1720006060WL030767 nirmal singh 00697 BKID0MG0131 1326 1326 Processed 27/03/2024 004221740 nirmalsingh NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-060-002/43
(DHAYALI) 		1720006060NRG24100220240399520 10/02/2024 manohar 1720006060WL030767 manohar 00697 BKID0MG0131 1326 1326 Processed 26/03/2024 004221740 manohar UNION BANK OF INDIA(508500)
297 KHATEGAON MP-20-006-060-002/7-A
(DHAYALI) 		1720006060NRG24100220240399522 10/02/2024 amarsingh 1720006060WL030767 amarsingh 00697 BKID0MG0131 1326 1326 Processed 27/03/2024 004221740 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-063-002/11
(DUDWAS) 		1720006000NRG24090220240398859 10/02/2024 sapina 1720006WL030728 sapina 00697 BKID0MG0131 221 221 Processed 27/03/2024 004221740 sapina NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-063-002/11
(DUDWAS) 		1720006000NRG24090220240398858 10/02/2024 sarif 1720006WL030728 sarif 00697 BKID0MG0131 221 221 Processed 27/03/2024 004221740 sarif NARMADA JHABUA GRAMIN BANK(508515)
300 KHATEGAON MP-20-006-063-002/138
(DUDWAS) 		1720006000NRG24090220240398862 10/02/2024 chhitar 1720006WL030728 chhitar 00697 BKID0MG0131 221 221 Processed 27/03/2024 004221740 chhitar NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-063-002/39
(DUDWAS) 		1720006000NRG24090220240398867 10/02/2024 alimo 1720006WL030728 alimo 00697 BKID0MG0131 221 221 Processed 27/03/2024 004221740 alimo NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-063-002/47
(DUDWAS) 		1720006000NRG24090220240398868 10/02/2024 Raje kha 1720006WL030728 Raje kha 00697 BKID0MG0131 221 221 Processed 26/03/2024 004221740 Rajekha STATE BANK OF INDIA(508548)
303 KHATEGAON MP-20-006-063-002/50-A
(DUDWAS) 		1720006000NRG24090220240398870 10/02/2024 Baskar 1720006WL030728 Baskar 00697 BKID0MG0131 221 221 Processed 27/03/2024 004221740 Baskar NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-063-002/50-A
(DUDWAS) 		1720006000NRG24090220240398869 10/02/2024 jakir 1720006WL030728 jakir 00697 BKID0MG0131 221 221 Processed 26/03/2024 004221740 jakir STATE BANK OF INDIA(508548)
305 KHATEGAON MP-20-006-063-002/53
(DUDWAS) 		1720006000NRG24090220240398871 10/02/2024 kailash 1720006WL030728 kailash 00697 BKID0MG0131 221 221 Processed 26/03/2024 004221740 kailash BANK OF BARODA(606985)
306 KHATEGAON MP-20-006-063-002/65
(DUDWAS) 		1720006000NRG24090220240398872 10/02/2024 akbar 1720006WL030728 akbar 00697 BKID0MG0131 221 221 Processed 27/03/2024 004221740 akbar NARMADA JHABUA GRAMIN BANK(508515)
307 KHATEGAON MP-20-006-063-002/65-A
(DUDWAS) 		1720006000NRG24090220240398873 10/02/2024 ghudan 1720006WL030728 ghudan 00697 BKID0MG0131 221 221 Processed 27/03/2024 004221740 ghudan NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-066-001/134
(KANJIPUR) 		1720006000NRG24090220240398905 10/02/2024 shrawan 1720006WL030730 shrawan 00697 BKID0MG0131 663 663 Processed 27/03/2024 004221740 shrawan NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-066-001/489
(KANJIPUR) 		1720006000NRG24090220240398919 10/02/2024 somesh 1720006WL030730 somesh 00697 BKID0MG0131 1105 1105 Processed 27/03/2024 004221740 somesh NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-066-001/535
(KANJIPUR) 		1720006000NRG24090220240398926 10/02/2024 Sunil karma 1720006WL030730 Sunil karma 00697 BKID0MG0131 1105 1105 Processed 26/03/2024 004221740 Sunilkarma IDFC BANK LIMITED(608117)
SubTotal 9061 9061
311 KHATEGAON MP-20-006-005-001/101
(LAKDANI) 		1720006005NRG24100220240399157 10/02/2024 Nirmala Bai 1720006005WL030747 Nirmala Bai 00697 BKID0MG0132 442 442 Processed 27/03/2024 004221740 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-005-001/135
(LAKDANI) 		1720006005NRG24100220240399160 10/02/2024 govind 1720006005WL030747 govind 00697 BKID0MG0132 442 442 Processed 27/03/2024 004221740 govind NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-005-001/148-A
(LAKDANI) 		1720006005NRG24100220240399162 10/02/2024 Dinesh 1720006005WL030747 Dinesh 00697 BKID0MG0132 442 442 Processed 26/03/2024 004221740 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHATEGAON MP-20-006-005-001/168
(LAKDANI) 		1720006005NRG24100220240399164 10/02/2024 Chainsingh 1720006005WL030747 Chainsingh 00697 BKID0MG0132 442 442 Processed 26/03/2024 004221740 Chainsingh IDFC BANK LIMITED(608117)
315 KHATEGAON MP-20-006-005-001/61
(LAKDANI) 		1720006005NRG24100220240399167 10/02/2024 Gopal 1720006005WL030747 Gopal 00697 BKID0MG0132 442 442 Processed 27/03/2024 004221740 Gopal NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-005-001/66-C
(LAKDANI) 		1720006005NRG24100220240399168 10/02/2024 Hemraj 1720006005WL030747 Hemraj 00697 BKID0MG0132 442 442 Processed 27/03/2024 004221740 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-005-001/68
(LAKDANI) 		1720006005NRG24100220240399169 10/02/2024 Rahis 1720006005WL030747 Rahis 00697 BKID0MG0132 442 442 Processed 26/03/2024 004221740 Rahis STATE BANK OF INDIA(508548)
318 KHATEGAON MP-20-006-005-001/89
(LAKDANI) 		1720006005NRG24100220240399170 10/02/2024 dharamsingh 1720006005WL030747 dharamsingh 00697 BKID0MG0132 442 442 Processed 27/03/2024 004221740 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-005-002/15-A
(LAKDANI) 		1720006005NRG24100220240399172 10/02/2024 Rajesh 1720006005WL030747 Rajesh 00697 BKID0MG0132 442 442 Processed 27/03/2024 004221740 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-005-002/38-A
(LAKDANI) 		1720006005NRG24100220240399173 10/02/2024 Balram 1720006005WL030747 Balram 00697 BKID0MG0132 442 442 Processed 27/03/2024 004221740 Balram NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-005-002/46
(LAKDANI) 		1720006005NRG24100220240399174 10/02/2024 rameshwar 1720006005WL030747 rameshwar 00697 BKID0MG0132 442 442 Processed 27/03/2024 004221740 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-012-004/129
(BANDI) 		1720006000NRG24100220240399529 10/02/2024 RAJESH 1720006WL030768 RAJESH 00697 BKID0MG0132 1326 1326 Processed 26/03/2024 004221740 RAJESH STATE BANK OF INDIA(508548)
323 KHATEGAON MP-20-006-012-004/63-A
(BANDI) 		1720006000NRG24100220240399530 10/02/2024 Gordhan 1720006WL030768 Gordhan 00697 BKID0MG0132 1326 1326 Processed 27/03/2024 004221740 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
324 KHATEGAON MP-20-006-029-002/74-B
(DEEPGAON) 		1720006000NRG24100220240399260 10/02/2024 CHINTA BAI 1720006WL030753 CHINTA BAI 00697 BKID0MG0133 1326 1326 Processed 26/03/2024 004221740 CHINTABAI FINO PAYMENTS BANK LTD(608001)
325 KHATEGAON MP-20-006-031-003/100
(GUJARGAON) 		1720006000NRG24100220240399482 10/02/2024 raju 1720006WL030764 raju 00697 BKID0MG0133 1547 1547 Processed 27/03/2024 004221740 raju NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-031-003/87
(GUJARGAON) 		1720006000NRG24100220240399488 10/02/2024 rajkuvar 1720006WL030764 rajkuvar 00697 BKID0MG0133 1547 1547 Processed 26/03/2024 004221740 rajkuvar UNION BANK OF INDIA(508500)
SubTotal 4420 4420
327 KHATEGAON MP-20-006-022-002/60-A
(SUKARDI) 		1720006000NRG24100220240399473 10/02/2024 kavita 1720006WL030763 kavita 00697 BKID0MG0134 1547 1547 Processed 27/03/2024 004221740 kavita NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-022-002/60-B
(SUKARDI) 		1720006000NRG24100220240399475 10/02/2024 Gomti bai 1720006WL030763 Gomti bai 00697 BKID0MG0134 1547 1547 Processed 27/03/2024 004221740 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-029-001/188-B
(DEEPGAON) 		1720006000NRG24100220240399222 10/02/2024 Uma Bai 1720006WL030752 Uma Bai 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-029-001/27
(DEEPGAON) 		1720006000NRG24100220240399230 10/02/2024 Anitabai 1720006WL030752 Anitabai 00697 BKID0MG0134 900 900 Processed 26/03/2024 004221740 Anitabai IDFC BANK LIMITED(608117)
331 KHATEGAON MP-20-006-029-002/103
(DEEPGAON) 		1720006000NRG24100220240399290 10/02/2024 harchand 1720006WL030755 harchand 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 harchand NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-029-002/103
(DEEPGAON) 		1720006000NRG24100220240399291 10/02/2024 mulibai 1720006WL030755 mulibai 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 mulibai NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-029-002/130
(DEEPGAON) 		1720006000NRG24100220240399293 10/02/2024 Vina Bai 1720006WL030755 Vina Bai 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 VinaBai NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-029-002/171
(DEEPGAON) 		1720006000NRG24100220240399294 10/02/2024 Visnu 1720006WL030755 Visnu 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 Visnu NARMADA JHABUA GRAMIN BANK(508515)
335 KHATEGAON MP-20-006-029-002/180-A
(DEEPGAON) 		1720006000NRG24100220240399296 10/02/2024 Lakhanlal 1720006WL030755 Lakhanlal 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
336 KHATEGAON MP-20-006-029-002/182-A
(DEEPGAON) 		1720006000NRG24100220240399243 10/02/2024 Krasna Bai 1720006WL030753 Krasna Bai 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 KrasnaBai NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-029-002/183-A
(DEEPGAON) 		1720006000NRG24100220240399244 10/02/2024 VINITA BAI 1720006WL030753 VINITA BAI 00697 BKID0MG0134 1326 1326 Processed 26/03/2024 004221740 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHATEGAON MP-20-006-029-002/196-B
(DEEPGAON) 		1720006000NRG24100220240399300 10/02/2024 Radhesyam 1720006WL030755 Radhesyam 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-029-002/231-B
(DEEPGAON) 		1720006000NRG24100220240399305 10/02/2024 Krapa Bai 1720006WL030756 Krapa Bai 00697 BKID0MG0134 1326 1326 Processed 26/03/2024 004221740 KrapaBai BANK OF INDIA(508505)
340 KHATEGAON MP-20-006-029-002/36-B
(DEEPGAON) 		1720006000NRG24100220240399250 10/02/2024 Savita Bai 1720006WL030753 Savita Bai 00697 BKID0MG0134 1326 1326 Processed 26/03/2024 004221740 SavitaBai STATE BANK OF INDIA(508548)
341 KHATEGAON MP-20-006-029-002/41-A
(DEEPGAON) 		1720006000NRG24100220240399251 10/02/2024 Radhesyam 1720006WL030753 Radhesyam 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
342 KHATEGAON MP-20-006-029-002/56-B
(DEEPGAON) 		1720006000NRG24100220240399255 10/02/2024 Mana Bai 1720006WL030753 Mana Bai 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 ManaBai NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-029-002/67
(DEEPGAON) 		1720006000NRG24100220240399256 10/02/2024 Basanti Bai 1720006WL030753 Basanti Bai 00697 BKID0MG0134 663 663 Processed 27/03/2024 004221740 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
344 KHATEGAON MP-20-006-029-002/67-A
(DEEPGAON) 		1720006000NRG24100220240399257 10/02/2024 Sanju Bai 1720006WL030753 Sanju Bai 00697 BKID0MG0134 1326 1326 Processed 26/03/2024 004221740 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHATEGAON MP-20-006-029-002/73-A
(DEEPGAON) 		1720006000NRG24100220240399259 10/02/2024 Susila Bai 1720006WL030753 Susila Bai 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 SusilaBai NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-029-002/77
(DEEPGAON) 		1720006000NRG24100220240399308 10/02/2024 malti 1720006WL030756 malti 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 malti NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-047-001/150
(IKLERA) 		1720006000NRG24100220240399489 10/02/2024 Manohar 1720006WL030765 Manohar 00697 BKID0MG0134 1326 1326 Processed 26/03/2024 004221740 Manohar STATE BANK OF INDIA(508548)
348 KHATEGAON MP-20-006-047-002/107-A
(IKLERA) 		1720006000NRG24100220240399493 10/02/2024 krapa bai 1720006WL030765 krapa bai 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 krapabai NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-047-002/291
(IKLERA) 		1720006000NRG24100220240399502 10/02/2024 krapa bai 1720006WL030765 krapa bai 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 krapabai NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-047-002/293-A
(IKLERA) 		1720006000NRG24100220240399509 10/02/2024 narbadsingh 1720006WL030765 narbadsingh 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-047-002/294
(IKLERA) 		1720006000NRG24100220240399510 10/02/2024 Gopal Singh 1720006WL030765 Gopal Singh 00697 BKID0MG0134 1326 1326 Processed 27/03/2024 004221740 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32503 32503
352 KHATEGAON MP-20-006-014-003/221-C
(GANORA) 		1720006000NRG24100220240399316 10/02/2024 bali 1720006WL030759 bali 00697 BKID0MG0135 1547 1547 Processed 27/03/2024 004221740 bali NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-014-003/229-B
(GANORA) 		1720006000NRG24100220240399318 10/02/2024 Puppy 1720006WL030759 Puppy 00697 BKID0MG0135 1547 1547 Processed 27/03/2024 004221740 Puppy NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-014-003/231-D
(GANORA) 		1720006000NRG24100220240399319 10/02/2024 bijesh 1720006WL030759 bijesh 00697 BKID0MG0135 1547 1547 Processed 26/03/2024 004221740 bijesh STATE BANK OF INDIA(508548)
355 KHATEGAON MP-20-006-014-003/234-B
(GANORA) 		1720006000NRG24100220240399321 10/02/2024 nisar 1720006WL030759 nisar 00697 BKID0MG0135 1547 1547 Processed 26/03/2024 004221740 nisar IDFC BANK LIMITED(608117)
356 KHATEGAON MP-20-006-014-003/234-B
(GANORA) 		1720006000NRG24100220240399322 10/02/2024 rena 1720006WL030759 rena 00697 BKID0MG0135 1547 1547 Processed 26/03/2024 004221740 rena IDFC BANK LIMITED(608117)
357 KHATEGAON MP-20-006-014-003/234-C
(GANORA) 		1720006000NRG24100220240399324 10/02/2024 kanija 1720006WL030759 kanija 00697 BKID0MG0135 1547 1547 Processed 26/03/2024 004221740 kanija IDFC BANK LIMITED(608117)
SubTotal 9282 9282
358 KHATEGAON MP-20-006-005-001/135
(LAKDANI) 		1720006005NRG24100220240399161 10/02/2024 Mamta Bai 1720006005WL030747 Mamta Bai 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004221740 MamtaBai PUNJAB NATIONAL BANK(508568)
359 KHATEGAON MP-20-006-022-002/142-A
(SUKARDI) 		1720006000NRG24100220240399455 10/02/2024 makhan 1720006WL030763 makhan 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004221740 makhan STATE BANK OF INDIA(508548)
360 KHATEGAON MP-20-006-022-002/142-A
(SUKARDI) 		1720006000NRG24100220240399456 10/02/2024 maya bai 1720006WL030763 maya bai 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004221740 mayabai BANK OF BARODA(606985)
361 KHATEGAON MP-20-006-022-002/246
(SUKARDI) 		1720006000NRG24100220240399468 10/02/2024 pramila bai durve 1720006WL030763 pramila bai durve 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004221740 pramilabaidurve BANK OF INDIA(508505)
362 KHATEGAON MP-20-006-022-002/246
(SUKARDI) 		1720006000NRG24100220240399467 10/02/2024 Siyaram durve 1720006WL030763 Siyaram durve 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004221740 Siyaramdurve STATE BANK OF INDIA(508548)
363 KHATEGAON MP-20-006-022-002/250
(SUKARDI) 		1720006000NRG24100220240399469 10/02/2024 savitri bai marskole 1720006WL030763 savitri bai marskole 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004221740 savitribaimarskole BANK OF INDIA(508505)
364 KHATEGAON MP-20-006-022-002/60-A
(SUKARDI) 		1720006000NRG24100220240399472 10/02/2024 tulsiram 1720006WL030763 tulsiram 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004221740 tulsiram STATE BANK OF INDIA(508548)
365 KHATEGAON MP-20-006-022-002/60-B
(SUKARDI) 		1720006000NRG24100220240399474 10/02/2024 vishnuprasad 1720006WL030763 vishnuprasad 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004221740 vishnuprasad STATE BANK OF INDIA(508548)
366 KHATEGAON MP-20-006-022-002/97-B
(SUKARDI) 		1720006000NRG24100220240399480 10/02/2024 Dharamraj 1720006WL030763 Dharamraj 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004221740 Dharamraj STATE BANK OF INDIA(508548)
367 KHATEGAON MP-20-006-029-002/194
(DEEPGAON) 		1720006000NRG24100220240399298 10/02/2024 dindayal 1720006WL030755 dindayal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004221740 dindayal NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-031-003/104
(GUJARGAON) 		1720006000NRG24100220240399484 10/02/2024 trilokchand 1720006WL030764 trilokchand 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004221740 trilokchand INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHATEGAON MP-20-006-047-002/291
(IKLERA) 		1720006000NRG24100220240399503 10/02/2024 radheshyam 1720006WL030765 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004221740 radheshyam BANK OF INDIA(508505)
370 KHATEGAON MP-20-006-047-002/291-A
(IKLERA) 		1720006000NRG24100220240399504 10/02/2024 gyanendra 1720006WL030765 gyanendra 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004221740 gyanendra NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-047-002/291-B
(IKLERA) 		1720006000NRG24100220240399506 10/02/2024 meena 1720006WL030765 meena 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004221740 meena INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHATEGAON MP-20-006-047-002/293
(IKLERA) 		1720006000NRG24100220240399507 10/02/2024 dolatsingh 1720006WL030765 dolatsingh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004221740 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-047-002/293
(IKLERA) 		1720006000NRG24100220240399508 10/02/2024 lila bai 1720006WL030765 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004221740 lilabai NARMADA JHABUA GRAMIN BANK(508515)
374 KHATEGAON MP-20-006-047-003/100
(IKLERA) 		1720006000NRG24100220240399511 10/02/2024 Bhagirath 1720006WL030765 Bhagirath 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004221740 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
375 KHATEGAON MP-20-006-060-002/6
(DHAYALI) 		1720006060NRG24100220240399521 10/02/2024 shyamlal 1720006060WL030767 shyamlal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004221740 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
376 KHATEGAON MP-20-006-066-001/109
(KANJIPUR) 		1720006000NRG24090220240398903 10/02/2024 abrak 1720006WL030730 abrak 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004221740 abrak NARMADA JHABUA GRAMIN BANK(508515)
377 KHATEGAON MP-20-006-066-001/130-A
(KANJIPUR) 		1720006000NRG24090220240398904 10/02/2024 Dipak 1720006WL030730 Dipak 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004221740 Dipak STATE BANK OF INDIA(508548)
378 KHATEGAON MP-20-006-066-001/187
(KANJIPUR) 		1720006000NRG24090220240398907 10/02/2024 Shanta 1720006WL030730 Shanta 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004221740 Shanta BANK OF BARODA(606985)
379 KHATEGAON MP-20-006-066-001/187
(KANJIPUR) 		1720006000NRG24090220240398906 10/02/2024 Sunderlal 1720006WL030730 Sunderlal 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004221740 Sunderlal BANK OF BARODA(606985)
380 KHATEGAON MP-20-006-066-001/434
(KANJIPUR) 		1720006000NRG24090220240398913 10/02/2024 shankar 1720006WL030730 shankar 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004221740 shankar NARMADA JHABUA GRAMIN BANK(508515)
381 KHATEGAON MP-20-006-066-001/458-A
(KANJIPUR) 		1720006000NRG24090220240398916 10/02/2024 dilip 1720006WL030730 dilip 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004221740 dilip BANK OF BARODA(606985)
SubTotal 30719 30719
Total 382686 382686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_100224APB_FTO_459232 Bank of Baroda BARB0KHATEG KHATEGAON,MP 39176
2 KHATEGAON MP1720006_100224APB_FTO_459232 Bank of India BKID0008912 KATAPHOD BR 221
3 KHATEGAON MP1720006_100224APB_FTO_459232 Bank of India BKID0008914 KHATEGAON 29393
4 KHATEGAON MP1720006_100224APB_FTO_459232 Bank of India BKID0008921 SATWAS 1547
5 KHATEGAON MP1720006_100224APB_FTO_459232 Bank of India BKID0008923 NEMAWAR 8840
6 KHATEGAON MP1720006_100224APB_FTO_459232 Bank of India BKID0009022 GOPALPUR 221
7 KHATEGAON MP1720006_100224APB_FTO_459232 Bank of India BKID0009540 HARDA 1326
8 KHATEGAON MP1720006_100224APB_FTO_459232 HDFC bank HDFC0003041 KHATEGAON 1547
9 KHATEGAON MP1720006_100224APB_FTO_459232 HDFC bank HDFC0005386 Nasrullaganj 221
10 KHATEGAON MP1720006_100224APB_FTO_459232 ICICI BANK ICIC0002577 Khategaon 4657
11 KHATEGAON MP1720006_100224APB_FTO_459232 Punjab National Bank PUNB0256900 VIKRAMPUR 7042
12 KHATEGAON MP1720006_100224APB_FTO_459232 State Bank of India SBIN0030011 KHATEGAON 30089
13 KHATEGAON MP1720006_100224APB_FTO_459232 State Bank of India SBIN0030389 DAVV BHAWARKUA ROAD,INDORE 221
14 KHATEGAON MP1720006_100224APB_FTO_459232 Union Bank of India UBIN0569542 KHATEGAON 17901
15 KHATEGAON MP1720006_100224APB_FTO_459232 IDFC Bank IDFB0041171 IDFC BANK LIMITED 442
16 KHATEGAON MP1720006_100224APB_FTO_459232 IDFC Bank IDFB0041171 Khategaon 36087
17 KHATEGAON MP1720006_100224APB_FTO_459232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
18 KHATEGAON MP1720006_100224APB_FTO_459232 Fino Payments Bank Ltd FINO0001446 MP RO 34895
19 KHATEGAON MP1720006_100224APB_FTO_459232 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1326
20 KHATEGAON MP1720006_100224APB_FTO_459232 India Post Payments Bank IPOS0000001 Dewas 48841
21 KHATEGAON MP1720006_100224APB_FTO_459232 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 9061
22 KHATEGAON MP1720006_100224APB_FTO_459232 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 7514
23 KHATEGAON MP1720006_100224APB_FTO_459232 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 4420
24 KHATEGAON MP1720006_100224APB_FTO_459232 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 32503
25 KHATEGAON MP1720006_100224APB_FTO_459232 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 9282
26 KHATEGAON MP1720006_100224APB_FTO_459232 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 7072
27 KHATEGAON MP1720006_100224APB_FTO_459232 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 442
28 KHATEGAON MP1720006_100224APB_FTO_459232 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 21658
29 KHATEGAON MP1720006_100224APB_FTO_459232 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1547

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