Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_280623APB_FTO_134546
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-20-006-020-001/125
(SUKRAS) 		1720006020NRG24270620230095612 28/06/2023 Sundar Bai 1720006020WL006282 Sundar Bai 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702478915 SundarBai BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-020-001/137-B
(SUKRAS) 		1720006020NRG24280620230097351 28/06/2023 RAJPAL 1720006020WL006396 RAJPAL 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702478915 RAJPAL FINO PAYMENTS BANK LTD(608001)
3 KHATEGAON MP-20-006-029-001/119-D
(DEEPGAON) 		1720006000NRG24280620230096375 28/06/2023 DEVENDRA 1720006WL006328 DEVENDRA 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702478915 DEVENDRA BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-029-001/119-D
(DEEPGAON) 		1720006000NRG24280620230096374 28/06/2023 SANTOSH 1720006WL006328 SANTOSH 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702478915 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
5 KHATEGAON MP-20-006-029-001/213-A
(DEEPGAON) 		1720006000NRG24280620230096386 28/06/2023 NARENDRA KALOTA 1720006WL006328 NARENDRA KALOTA 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702478915 NARENDRAKALOTA NARMADA JHABUA GRAMIN BANK(508515)
6 KHATEGAON MP-20-006-038-001/44-C
(BARBAI) 		1720006000NRG24280620230097310 28/06/2023 Jitendra 1720006WL006384 Jitendra 00045 BARB0KHATEG 3094 3094 Processed 05/07/2023 702478915 Jitendra BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-056-001/92
(SAWASADA) 		1720006000NRG24280620230097312 28/06/2023 Jamna bai singh 1720006WL006385 Jamna bai singh 00045 BARB0KHATEG 2210 2210 Processed 05/07/2023 702478915 Jamnabaisingh STATE BANK OF INDIA(508548)
8 KHATEGAON MP-20-006-066-001/431
(KANJIPUR) 		1720006000NRG24280620230096439 28/06/2023 kailash 1720006WL006331 kailash 00045 BARB0KHATEG 2448 2448 Processed 05/07/2023 702478915 kailash BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-066-001/431
(KANJIPUR) 		1720006000NRG24280620230096438 28/06/2023 kailash 1720006WL006331 kailash 00045 BARB0KHATEG 2448 2448 Processed 05/07/2023 702478915 kailash BANK OF BARODA(606985)
SubTotal 16830 16830
10 KHATEGAON MP-20-006-031-003/52-A
(GUJARGAON) 		1720006000NRG24270620230095703 28/06/2023 jitendra 1720006WL006284 jitendra 00048 BKID0008835 1105 1105 Processed 05/07/2023 702478915 jitendra IDFC BANK LIMITED(608117)
SubTotal 1105 1105
11 KHATEGAON MP-20-006-014-003/206
(GANORA) 		1720006000NRG24280620230096398 28/06/2023 roshni 1720006WL006329 roshni 00048 BKID0008914 1547 1547 Processed 05/07/2023 702478915 roshni BANK OF INDIA(508505)
12 KHATEGAON MP-20-006-014-003/253
(GANORA) 		1720006000NRG24280620230096410 28/06/2023 gotam 1720006WL006329 gotam 00048 BKID0008914 1547 1547 Processed 05/07/2023 702478915 gotam BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-020-001/116-A
(SUKRAS) 		1720006020NRG24280620230097346 28/06/2023 PRIYANKA VERMA 1720006020WL006396 PRIYANKA VERMA 00048 BKID0008914 1326 1326 Processed 05/07/2023 702478915 PRIYANKAVERMA FINO PAYMENTS BANK LTD(608001)
14 KHATEGAON MP-20-006-020-001/85
(SUKRAS) 		1720006020NRG24270620230095613 28/06/2023 Harnath 1720006020WL006282 Harnath 00048 BKID0008914 1326 1326 Processed 05/07/2023 702478915 Harnath BANK OF INDIA(508505)
15 KHATEGAON MP-20-006-031-002/100
(GUJARGAON) 		1720006000NRG24270620230095670 28/06/2023 MANOHAR SIGH 1720006WL006284 MANOHAR SIGH 00048 BKID0008914 1105 1105 Processed 05/07/2023 702478915 MANOHARSIGH NARMADA JHABUA GRAMIN BANK(508515)
16 KHATEGAON MP-20-006-069-001/272
(RAJOR) 		1720006000NRG24280620230097332 28/06/2023 BASANTI 1720006WL006391 BASANTI 00048 BKID0008914 884 884 Processed 05/07/2023 702478915 BASANTI BANK OF INDIA(508505)
SubTotal 7735 7735
17 KHATEGAON MP-20-006-020-001/116-B
(SUKRAS) 		1720006020NRG24280620230097347 28/06/2023 RAVISHANKAR 1720006020WL006396 RAVISHANKAR 00048 BKID0008916 1326 1326 Processed 05/07/2023 702478915 RAVISHANKAR BANK OF INDIA(508505)
18 KHATEGAON MP-20-006-020-001/89-B
(SUKRAS) 		1720006020NRG24280620230097375 28/06/2023 Anita Bai 1720006020WL006396 Anita Bai 00048 BKID0008916 1326 1326 Processed 05/07/2023 702478915 AnitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 KHATEGAON MP-20-006-070-001/106
(BAJWADA) 		1720006000NRG24280620230096462 28/06/2023 Chhaganlal 1720006WL006334 Chhaganlal 00048 BKID0008923 1105 1105 Processed 05/07/2023 702478915 Chhaganlal BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-070-001/131-B
(BAJWADA) 		1720006000NRG24280620230096477 28/06/2023 VISHUPRASAD 1720006WL006334 VISHUPRASAD 00048 BKID0008923 1105 1105 Processed 05/07/2023 702478915 VISHUPRASAD IDFC BANK LIMITED(608117)
21 KHATEGAON MP-20-006-070-001/153-A
(BAJWADA) 		1720006000NRG24280620230096497 28/06/2023 sarvan 1720006WL006334 sarvan 00048 BKID0008923 1105 1105 Processed 05/07/2023 702478915 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHATEGAON MP-20-006-070-001/182-A
(BAJWADA) 		1720006000NRG24280620230096506 28/06/2023 RAMBHROSH 1720006WL006334 RAMBHROSH 00048 BKID0008923 1105 1105 Processed 05/07/2023 702478915 RAMBHROSH IDFC BANK LIMITED(608117)
23 KHATEGAON MP-20-006-070-001/199
(BAJWADA) 		1720006000NRG24280620230096509 28/06/2023 nana 1720006WL006334 nana 00048 BKID0008923 1105 1105 Processed 05/07/2023 702478915 nana NARMADA JHABUA GRAMIN BANK(508515)
24 KHATEGAON MP-20-006-070-001/28
(BAJWADA) 		1720006000NRG24280620230096515 28/06/2023 narmada 1720006WL006334 narmada 00048 BKID0008923 1105 1105 Processed 05/07/2023 702478915 narmada BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-070-001/91-B
(BAJWADA) 		1720006000NRG24280620230096537 28/06/2023 RAJESH 1720006WL006334 RAJESH 00048 BKID0008923 1105 1105 Processed 05/07/2023 702478915 RAJESH BANK OF INDIA(508505)
26 KHATEGAON MP-20-006-070-001/93
(BAJWADA) 		1720006000NRG24280620230096538 28/06/2023 balram 1720006WL006334 balram 00048 BKID0008923 1105 1105 Processed 05/07/2023 702478915 balram BANK OF INDIA(508505)
SubTotal 8840 8840
27 KHATEGAON MP-20-006-031-003/71-A
(GUJARGAON) 		1720006000NRG24270620230095706 28/06/2023 krishana 1720006WL006284 krishana 00078 CNRB0005680 1105 1105 Processed 05/07/2023 702478915 krishana INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHATEGAON MP-20-006-031-003/71-A
(GUJARGAON) 		1720006000NRG24270620230095707 28/06/2023 madhu 1720006WL006284 madhu 00078 CNRB0005680 1105 1105 Processed 05/07/2023 702478915 madhu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 KHATEGAON MP-20-006-009-001/238
(VIKRAMPUR) 		1720006000NRG24280620230096801 28/06/2023 Lata 1720006WL006346 Lata 00354 PUNB0256900 221 221 Processed 05/07/2023 702478915 Lata PUNJAB NATIONAL BANK(508568)
30 KHATEGAON MP-20-006-009-001/238
(VIKRAMPUR) 		1720006000NRG24280620230096812 28/06/2023 vijendra 1720006WL006347 vijendra 00354 PUNB0256900 221 221 Processed 05/07/2023 702478915 vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHATEGAON MP-20-006-009-001/2441-A
(VIKRAMPUR) 		1720006000NRG24280620230096813 28/06/2023 arjun 1720006WL006347 arjun 00354 PUNB0256900 221 221 Processed 05/07/2023 702478915 arjun PUNJAB NATIONAL BANK(508568)
32 KHATEGAON MP-20-006-009-001/2441-A
(VIKRAMPUR) 		1720006000NRG24280620230096814 28/06/2023 Jyoti 1720006WL006347 Jyoti 00354 PUNB0256900 221 221 Processed 05/07/2023 702478915 Jyoti PUNJAB NATIONAL BANK(508568)
33 KHATEGAON MP-20-006-009-001/407
(VIKRAMPUR) 		1720006000NRG24280620230096823 28/06/2023 sunil 1720006WL006347 sunil 00354 PUNB0256900 221 221 Processed 05/07/2023 702478915 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
34 KHATEGAON MP-20-006-020-001/128-B
(SUKRAS) 		1720006020NRG24280620230097349 28/06/2023 JAGESHWAR 1720006020WL006396 JAGESHWAR 00415 SBIN0030010 1326 1326 Processed 05/07/2023 702478915 JAGESHWAR STATE BANK OF INDIA(508548)
35 KHATEGAON MP-20-006-020-001/286
(SUKRAS) 		1720006020NRG24280620230097369 28/06/2023 Vivek 1720006020WL006396 Vivek 00415 SBIN0030010 1326 1326 Processed 05/07/2023 702478915 Vivek BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-020-001/781-A
(SUKRAS) 		1720006020NRG24280620230097372 28/06/2023 Kavalram 1720006020WL006396 Kavalram 00415 SBIN0030010 1326 1326 Processed 05/07/2023 702478915 Kavalram BANK OF INDIA(508505)
SubTotal 3978 3978
37 KHATEGAON MP-20-006-014-003/217-A
(GANORA) 		1720006000NRG24280620230096401 28/06/2023 Anil 1720006WL006329 Anil 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702478915 Anil STATE BANK OF INDIA(508548)
38 KHATEGAON MP-20-006-014-003/217-A
(GANORA) 		1720006000NRG24280620230096402 28/06/2023 Lachmibai 1720006WL006329 Lachmibai 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702478915 Lachmibai STATE BANK OF INDIA(508548)
39 KHATEGAON MP-20-006-014-003/253
(GANORA) 		1720006000NRG24280620230096408 28/06/2023 kamal 1720006WL006329 kamal 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702478915 kamal NARMADA JHABUA GRAMIN BANK(508515)
40 KHATEGAON MP-20-006-018-002/78-A
(LILI) 		1720006000NRG24280620230097329 28/06/2023 VINOD MANSORE 1720006WL006389 VINOD MANSORE 00415 SBIN0030011 3094 3094 Processed 05/07/2023 702478915 VINODMANSORE STATE BANK OF INDIA(508548)
41 KHATEGAON MP-20-006-023-001/29-A
(PURONI) 		1720006000NRG24280620230097330 28/06/2023 rashmi 1720006WL006390 rashmi 00415 SBIN0030011 2873 2873 Processed 05/07/2023 702478915 rashmi STATE BANK OF INDIA(508548)
42 KHATEGAON MP-20-006-029-001/162-B
(DEEPGAON) 		1720006000NRG24280620230096377 28/06/2023 DHEERAJ 1720006WL006328 DHEERAJ 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702478915 DHEERAJ AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHATEGAON MP-20-006-031-003/29
(GUJARGAON) 		1720006000NRG24270620230095689 28/06/2023 amarsing 1720006WL006284 amarsing 00415 SBIN0030011 1105 1105 Processed 05/07/2023 702478915 amarsing STATE BANK OF INDIA(508548)
44 KHATEGAON MP-20-006-031-003/29
(GUJARGAON) 		1720006000NRG24270620230095690 28/06/2023 sulochana bai 1720006WL006284 sulochana bai 00415 SBIN0030011 1105 1105 Processed 05/07/2023 702478915 sulochanabai NARMADA JHABUA GRAMIN BANK(508515)
45 KHATEGAON MP-20-006-031-003/32-B
(GUJARGAON) 		1720006000NRG24270620230095691 28/06/2023 pawan 1720006WL006284 pawan 00415 SBIN0030011 1105 1105 Processed 05/07/2023 702478915 pawan STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-031-003/35
(GUJARGAON) 		1720006000NRG24270620230095694 28/06/2023 maya bai 1720006WL006284 maya bai 00415 SBIN0030011 1105 1105 Processed 05/07/2023 702478915 mayabai NARMADA JHABUA GRAMIN BANK(508515)
47 KHATEGAON MP-20-006-031-003/35
(GUJARGAON) 		1720006000NRG24270620230095693 28/06/2023 mohansing 1720006WL006284 mohansing 00415 SBIN0030011 1105 1105 Processed 05/07/2023 702478915 mohansing NARMADA JHABUA GRAMIN BANK(508515)
48 KHATEGAON MP-20-006-031-003/45-A
(GUJARGAON) 		1720006000NRG24270620230095700 28/06/2023 rakesh 1720006WL006284 rakesh 00415 SBIN0030011 1105 1105 Processed 05/07/2023 702478915 rakesh NARMADA JHABUA GRAMIN BANK(508515)
49 KHATEGAON MP-20-006-070-001/64-A
(BAJWADA) 		1720006000NRG24280620230096529 28/06/2023 Dipak jaykishan 1720006WL006334 Dipak jaykishan 00415 SBIN0030011 1105 1105 Processed 05/07/2023 702478915 Dipakjaykishan BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-070-001/90-C
(BAJWADA) 		1720006000NRG24280620230096536 28/06/2023 VISHAL 1720006WL006334 VISHAL 00415 SBIN0030011 1105 1105 Processed 05/07/2023 702478915 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
51 KHATEGAON MP-20-006-031-002/151
(GUJARGAON) 		1720006000NRG24270620230095677 28/06/2023 Vijay dube 1720006WL006284 Vijay dube 00468 UBIN0569542 1105 1105 Processed 05/07/2023 702478915 Vijaydube UNION BANK OF INDIA(508500)
52 KHATEGAON MP-20-006-038-001/37
(BARBAI) 		1720006000NRG24280620230097308 28/06/2023 Jagdish 1720006WL006384 Jagdish 00468 UBIN0569542 3094 3094 Processed 05/07/2023 702478915 Jagdish UNION BANK OF INDIA(508500)
SubTotal 4199 4199
53 KHATEGAON MP-20-006-014-003/205
(GANORA) 		1720006000NRG24280620230096394 28/06/2023 Dilip 1720006WL006329 Dilip 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702478915 Dilip IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-014-003/217
(GANORA) 		1720006000NRG24280620230096400 28/06/2023 Manju Bai Joshi 1720006WL006329 Manju Bai Joshi 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702478915 ManjuBaiJoshi IDFC BANK LIMITED(608117)
55 KHATEGAON MP-20-006-014-003/227-A
(GANORA) 		1720006000NRG24280620230096405 28/06/2023 fhulvati bai 1720006WL006329 fhulvati bai 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702478915 fhulvatibai IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-020-001/120-A
(SUKRAS) 		1720006020NRG24280620230097348 28/06/2023 Santosh 1720006020WL006396 Santosh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Santosh FINO PAYMENTS BANK LTD(608001)
57 KHATEGAON MP-20-006-020-001/13
(SUKRAS) 		1720006020NRG24280620230097350 28/06/2023 Kevlram 1720006020WL006396 Kevlram 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Kevlram IDFC BANK LIMITED(608117)
58 KHATEGAON MP-20-006-020-001/172-A
(SUKRAS) 		1720006020NRG24280620230097352 28/06/2023 Rajkumar 1720006020WL006396 Rajkumar 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Rajkumar IDFC BANK LIMITED(608117)
59 KHATEGAON MP-20-006-020-001/178
(SUKRAS) 		1720006020NRG24280620230097353 28/06/2023 Narmda Bai 1720006020WL006396 Narmda Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 NarmdaBai IDFC BANK LIMITED(608117)
60 KHATEGAON MP-20-006-020-001/182-A
(SUKRAS) 		1720006020NRG24280620230097354 28/06/2023 Kelash 1720006020WL006396 Kelash 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Kelash IDFC BANK LIMITED(608117)
61 KHATEGAON MP-20-006-020-001/182-B
(SUKRAS) 		1720006020NRG24280620230097355 28/06/2023 Raghv 1720006020WL006396 Raghv 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Raghv BANK OF INDIA(508505)
62 KHATEGAON MP-20-006-020-001/190
(SUKRAS) 		1720006020NRG24280620230097356 28/06/2023 Ramsingh 1720006020WL006396 Ramsingh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Ramsingh IDFC BANK LIMITED(608117)
63 KHATEGAON MP-20-006-020-001/190-A
(SUKRAS) 		1720006020NRG24280620230097357 28/06/2023 Sunil 1720006020WL006396 Sunil 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Sunil IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-020-001/202-A
(SUKRAS) 		1720006020NRG24280620230097358 28/06/2023 Rishab 1720006020WL006396 Rishab 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Rishab IDFC BANK LIMITED(608117)
65 KHATEGAON MP-20-006-020-001/210
(SUKRAS) 		1720006020NRG24280620230097359 28/06/2023 Bhuri Bai 1720006020WL006396 Bhuri Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 BhuriBai IDFC BANK LIMITED(608117)
66 KHATEGAON MP-20-006-020-001/211
(SUKRAS) 		1720006020NRG24280620230097360 28/06/2023 bhagvati Bai 1720006020WL006396 bhagvati Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 bhagvatiBai IDFC BANK LIMITED(608117)
67 KHATEGAON MP-20-006-020-001/214
(SUKRAS) 		1720006020NRG24280620230097361 28/06/2023 Basu Bai 1720006020WL006396 Basu Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 BasuBai IDFC BANK LIMITED(608117)
68 KHATEGAON MP-20-006-020-001/214-A
(SUKRAS) 		1720006020NRG24280620230097362 28/06/2023 Ashok 1720006020WL006396 Ashok 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Ashok IDFC BANK LIMITED(608117)
69 KHATEGAON MP-20-006-020-001/215
(SUKRAS) 		1720006020NRG24280620230097363 28/06/2023 Laxmi Bai 1720006020WL006396 Laxmi Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 LaxmiBai IDFC BANK LIMITED(608117)
70 KHATEGAON MP-20-006-020-001/224
(SUKRAS) 		1720006020NRG24280620230097364 28/06/2023 Uma Bai 1720006020WL006396 Uma Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 UmaBai IDFC BANK LIMITED(608117)
71 KHATEGAON MP-20-006-020-001/227-A
(SUKRAS) 		1720006020NRG24280620230097365 28/06/2023 Vijay Singh 1720006020WL006396 Vijay Singh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 VijaySingh IDFC BANK LIMITED(608117)
72 KHATEGAON MP-20-006-020-001/273
(SUKRAS) 		1720006020NRG24280620230097367 28/06/2023 Resham Bai 1720006020WL006396 Resham Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 ReshamBai IDFC BANK LIMITED(608117)
73 KHATEGAON MP-20-006-020-001/273-A
(SUKRAS) 		1720006020NRG24280620230097368 28/06/2023 Deepak 1720006020WL006396 Deepak 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Deepak IDFC BANK LIMITED(608117)
74 KHATEGAON MP-20-006-020-001/304
(SUKRAS) 		1720006020NRG24280620230097370 28/06/2023 Ansuiya bai 1720006020WL006396 Ansuiya bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Ansuiyabai IDFC BANK LIMITED(608117)
75 KHATEGAON MP-20-006-020-001/88-A
(SUKRAS) 		1720006020NRG24280620230097373 28/06/2023 Satynarayan 1720006020WL006396 Satynarayan 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Satynarayan IDFC BANK LIMITED(608117)
76 KHATEGAON MP-20-006-020-001/89-B
(SUKRAS) 		1720006020NRG24280620230097374 28/06/2023 Bhuru 1720006020WL006396 Bhuru 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Bhuru FINO PAYMENTS BANK LTD(608001)
77 KHATEGAON MP-20-006-024-001/17
(JIYAGAON) 		1720006000NRG24280620230096422 28/06/2023 MANOHAR 1720006WL006330 MANOHAR 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 MANOHAR IDFC BANK LIMITED(608117)
78 KHATEGAON MP-20-006-024-001/241
(JIYAGAON) 		1720006000NRG24280620230096423 28/06/2023 kedar redwal 1720006WL006330 kedar redwal 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 kedarredwal IDFC BANK LIMITED(608117)
79 KHATEGAON MP-20-006-024-001/241-A
(JIYAGAON) 		1720006000NRG24280620230096424 28/06/2023 Ramdev Redwal 1720006WL006330 Ramdev Redwal 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 RamdevRedwal IDFC BANK LIMITED(608117)
80 KHATEGAON MP-20-006-024-001/308
(JIYAGAON) 		1720006000NRG24280620230096425 28/06/2023 mona rathor 1720006WL006330 mona rathor 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 monarathor NARMADA JHABUA GRAMIN BANK(508515)
81 KHATEGAON MP-20-006-024-001/308-A
(JIYAGAON) 		1720006000NRG24280620230096426 28/06/2023 PAWAN RATHORE 1720006WL006330 PAWAN RATHORE 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 PAWANRATHORE IDFC BANK LIMITED(608117)
82 KHATEGAON MP-20-006-024-001/313-A
(JIYAGAON) 		1720006000NRG24280620230096428 28/06/2023 JAYPRAKASH 1720006WL006330 JAYPRAKASH 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 JAYPRAKASH IDFC BANK LIMITED(608117)
83 KHATEGAON MP-20-006-024-001/341-A
(JIYAGAON) 		1720006000NRG24280620230096432 28/06/2023 CHAMPA BAI 1720006WL006330 CHAMPA BAI 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 CHAMPABAI IDFC BANK LIMITED(608117)
84 KHATEGAON MP-20-006-024-001/341-A
(JIYAGAON) 		1720006000NRG24280620230096431 28/06/2023 HARIOM 1720006WL006330 HARIOM 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-024-001/5
(JIYAGAON) 		1720006000NRG24280620230096434 28/06/2023 Madanlal 1720006WL006330 Madanlal 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 Madanlal IDFC BANK LIMITED(608117)
86 KHATEGAON MP-20-006-024-001/56
(JIYAGAON) 		1720006000NRG24280620230096435 28/06/2023 GODAVARI BAI 1720006WL006330 GODAVARI BAI 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 GODAVARIBAI IDFC BANK LIMITED(608117)
87 KHATEGAON MP-20-006-024-001/56-A
(JIYAGAON) 		1720006000NRG24280620230096436 28/06/2023 SHIVANARAYAN 1720006WL006330 SHIVANARAYAN 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702478915 SHIVANARAYAN IDFC BANK LIMITED(608117)
88 KHATEGAON MP-20-006-031-002/92-A
(GUJARGAON) 		1720006000NRG24270620230095688 28/06/2023 bablu lakhan 1720006WL006284 bablu lakhan 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 bablulakhan STATE BANK OF INDIA(508548)
89 KHATEGAON MP-20-006-031-003/37-A
(GUJARGAON) 		1720006000NRG24270620230095695 28/06/2023 anita 1720006WL006284 anita 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 anita STATE BANK OF INDIA(508548)
90 KHATEGAON MP-20-006-031-003/41-A
(GUJARGAON) 		1720006000NRG24270620230095697 28/06/2023 sudama baghela 1720006WL006284 sudama baghela 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 sudamabaghela IDFC BANK LIMITED(608117)
91 KHATEGAON MP-20-006-069-001/61
(RAJOR) 		1720006000NRG24280620230097333 28/06/2023 sagarbai 1720006WL006391 sagarbai 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 sagarbai IDFC BANK LIMITED(608117)
92 KHATEGAON MP-20-006-070-001/102
(BAJWADA) 		1720006000NRG24280620230096461 28/06/2023 fhoolvati bai 1720006WL006334 fhoolvati bai 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 fhoolvatibai IDFC BANK LIMITED(608117)
93 KHATEGAON MP-20-006-070-001/126-A
(BAJWADA) 		1720006000NRG24280620230096471 28/06/2023 arun 1720006WL006334 arun 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 arun IDFC BANK LIMITED(608117)
94 KHATEGAON MP-20-006-070-001/131-A
(BAJWADA) 		1720006000NRG24280620230096476 28/06/2023 jyoti bai 1720006WL006334 jyoti bai 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 jyotibai IDFC BANK LIMITED(608117)
95 KHATEGAON MP-20-006-070-001/131-C
(BAJWADA) 		1720006000NRG24280620230096478 28/06/2023 GOVIND 1720006WL006334 GOVIND 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 GOVIND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 KHATEGAON MP-20-006-070-001/138
(BAJWADA) 		1720006000NRG24280620230096489 28/06/2023 bhagatram 1720006WL006334 bhagatram 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 bhagatram BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-070-001/138-B
(BAJWADA) 		1720006000NRG24280620230096491 28/06/2023 ganesh 1720006WL006334 ganesh 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 ganesh IDFC BANK LIMITED(608117)
98 KHATEGAON MP-20-006-070-001/152
(BAJWADA) 		1720006000NRG24280620230096495 28/06/2023 rajesh 1720006WL006334 rajesh 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 rajesh BANK OF INDIA(508505)
99 KHATEGAON MP-20-006-070-001/152
(BAJWADA) 		1720006000NRG24280620230096496 28/06/2023 rekha 1720006WL006334 rekha 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHATEGAON MP-20-006-070-001/167
(BAJWADA) 		1720006000NRG24280620230096500 28/06/2023 sanju bai 1720006WL006334 sanju bai 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 sanjubai IDFC BANK LIMITED(608117)
101 KHATEGAON MP-20-006-070-001/177-A
(BAJWADA) 		1720006000NRG24280620230096504 28/06/2023 Rahul 1720006WL006334 Rahul 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHATEGAON MP-20-006-070-001/196
(BAJWADA) 		1720006000NRG24280620230096508 28/06/2023 ramchandra 1720006WL006334 ramchandra 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
103 KHATEGAON MP-20-006-070-001/64
(BAJWADA) 		1720006000NRG24280620230096528 28/06/2023 radhakishan 1720006WL006334 radhakishan 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 radhakishan BANK OF INDIA(508505)
104 KHATEGAON MP-20-006-070-001/75
(BAJWADA) 		1720006000NRG24280620230096530 28/06/2023 puspa 1720006WL006334 puspa 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHATEGAON MP-20-006-070-001/85
(BAJWADA) 		1720006000NRG24280620230096531 28/06/2023 champa bai 1720006WL006334 champa bai 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 champabai IDFC BANK LIMITED(608117)
106 KHATEGAON MP-20-006-070-001/85-A
(BAJWADA) 		1720006000NRG24280620230096532 28/06/2023 KANHAIYA 1720006WL006334 KANHAIYA 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702478915 KANHAIYA BANK OF INDIA(508505)
SubTotal 68068 68068
107 KHATEGAON MP-20-006-009-001/155-A
(VIKRAMPUR) 		1720006000NRG24280620230096782 28/06/2023 Mukesh kajle 1720006WL006346 Mukesh kajle 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Mukeshkajle PUNJAB NATIONAL BANK(508568)
108 KHATEGAON MP-20-006-009-001/155-A
(VIKRAMPUR) 		1720006000NRG24280620230096781 28/06/2023 Mukesh kajle 1720006WL006346 Mukesh kajle 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Mukeshkajle PUNJAB NATIONAL BANK(508568)
109 KHATEGAON MP-20-006-009-001/166-A
(VIKRAMPUR) 		1720006000NRG24280620230096784 28/06/2023 Mukesh 1720006WL006346 Mukesh 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Mukesh PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-009-001/166-B
(VIKRAMPUR) 		1720006000NRG24280620230096786 28/06/2023 Kelash 1720006WL006346 Kelash 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Kelash PUNJAB NATIONAL BANK(508568)
111 KHATEGAON MP-20-006-009-001/166-B
(VIKRAMPUR) 		1720006000NRG24280620230096785 28/06/2023 Kelash 1720006WL006346 Kelash 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Kelash PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-009-001/179-A
(VIKRAMPUR) 		1720006000NRG24280620230096788 28/06/2023 Jagdeesh sahu 1720006WL006346 Jagdeesh sahu 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Jagdeeshsahu PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-009-001/179-A
(VIKRAMPUR) 		1720006000NRG24280620230096787 28/06/2023 Jagdeesh sahu 1720006WL006346 Jagdeesh sahu 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Jagdeeshsahu PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-009-001/181-A
(VIKRAMPUR) 		1720006000NRG24280620230096790 28/06/2023 ganesh 1720006WL006346 ganesh 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 ganesh PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-009-001/181-A
(VIKRAMPUR) 		1720006000NRG24280620230096789 28/06/2023 ganesh 1720006WL006346 ganesh 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 ganesh PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-009-001/198-A
(VIKRAMPUR) 		1720006000NRG24280620230096792 28/06/2023 Lokesh 1720006WL006346 Lokesh 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Lokesh PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-009-001/198-B
(VIKRAMPUR) 		1720006000NRG24280620230096794 28/06/2023 Gambhir Mori 1720006WL006346 Gambhir Mori 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 GambhirMori BANK OF INDIA(508505)
118 KHATEGAON MP-20-006-009-001/198-C
(VIKRAMPUR) 		1720006000NRG24280620230096796 28/06/2023 Hariom Mori 1720006WL006346 Hariom Mori 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 HariomMori PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-009-001/198-C
(VIKRAMPUR) 		1720006000NRG24280620230096795 28/06/2023 Hariom Mori 1720006WL006346 Hariom Mori 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 HariomMori FINO PAYMENTS BANK LTD(608001)
120 KHATEGAON MP-20-006-009-001/203-A
(VIKRAMPUR) 		1720006000NRG24280620230096798 28/06/2023 Rakesh Kahar 1720006WL006346 Rakesh Kahar 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 RakeshKahar PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-009-001/216-A
(VIKRAMPUR) 		1720006000NRG24280620230096800 28/06/2023 Asik khan 1720006WL006346 Asik khan 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Asikkhan PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-009-001/274-A
(VIKRAMPUR) 		1720006000NRG24280620230096817 28/06/2023 Dipak 1720006WL006347 Dipak 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Dipak PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-009-001/274-A
(VIKRAMPUR) 		1720006000NRG24280620230096818 28/06/2023 Rekha 1720006WL006347 Rekha 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Rekha PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-009-001/455
(VIKRAMPUR) 		1720006000NRG24280620230096825 28/06/2023 Rahul 1720006WL006347 Rahul 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Rahul PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-009-001/455
(VIKRAMPUR) 		1720006000NRG24280620230096824 28/06/2023 Rahul 1720006WL006347 Rahul 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Rahul PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-009-001/456
(VIKRAMPUR) 		1720006000NRG24280620230096827 28/06/2023 Manisha 1720006WL006347 Manisha 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Manisha STATE BANK OF INDIA(508548)
127 KHATEGAON MP-20-006-009-001/456
(VIKRAMPUR) 		1720006000NRG24280620230096826 28/06/2023 Ramnivas 1720006WL006347 Ramnivas 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Ramnivas FINO PAYMENTS BANK LTD(608001)
128 KHATEGAON MP-20-006-009-001/474-A
(VIKRAMPUR) 		1720006000NRG24280620230096829 28/06/2023 Mukesh Vishvkarma 1720006WL006347 Mukesh Vishvkarma 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 MukeshVishvkarma PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-009-001/474-A
(VIKRAMPUR) 		1720006000NRG24280620230096828 28/06/2023 Mukesh Vishvkarma 1720006WL006347 Mukesh Vishvkarma 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 MukeshVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHATEGAON MP-20-006-009-001/520-A
(VIKRAMPUR) 		1720006000NRG24280620230096803 28/06/2023 Pawan Lowansi 1720006WL006346 Pawan Lowansi 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 PawanLowansi BANK OF INDIA(508505)
131 KHATEGAON MP-20-006-009-001/522-A
(VIKRAMPUR) 		1720006000NRG24280620230096805 28/06/2023 Om Prakash Loda 1720006WL006346 Om Prakash Loda 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 OmPrakashLoda STATE BANK OF INDIA(508548)
132 KHATEGAON MP-20-006-009-001/522-A
(VIKRAMPUR) 		1720006000NRG24280620230096804 28/06/2023 Om Prakash Loda 1720006WL006346 Om Prakash Loda 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 OmPrakashLoda PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-009-001/528
(VIKRAMPUR) 		1720006000NRG24280620230096807 28/06/2023 Nandkishor 1720006WL006346 Nandkishor 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Nandkishor PUNJAB NATIONAL BANK(508568)
134 KHATEGAON MP-20-006-009-001/604
(VIKRAMPUR) 		1720006000NRG24280620230096809 28/06/2023 Sunil Kahar 1720006WL006346 Sunil Kahar 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 SunilKahar PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-009-001/604
(VIKRAMPUR) 		1720006000NRG24280620230096808 28/06/2023 Sunil Kahar 1720006WL006346 Sunil Kahar 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 SunilKahar AIRTEL PAYMENTS BANK LIMITED(990288)
136 KHATEGAON MP-20-006-009-001/656
(VIKRAMPUR) 		1720006000NRG24280620230096831 28/06/2023 Ramesh Kumar Malee 1720006WL006347 Ramesh Kumar Malee 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 RameshKumarMalee PUNJAB NATIONAL BANK(508568)
137 KHATEGAON MP-20-006-009-001/656
(VIKRAMPUR) 		1720006000NRG24280620230096830 28/06/2023 Ramesh Kumar Malee 1720006WL006347 Ramesh Kumar Malee 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 RameshKumarMalee PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24280620230096833 28/06/2023 Sandeep Lodha 1720006WL006347 Sandeep Lodha 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 SandeepLodha PUNJAB NATIONAL BANK(508568)
139 KHATEGAON MP-20-006-009-001/678
(VIKRAMPUR) 		1720006000NRG24280620230096811 28/06/2023 Chhagan god 1720006WL006346 Chhagan god 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Chhagangod PUNJAB NATIONAL BANK(508568)
140 KHATEGAON MP-20-006-009-001/678
(VIKRAMPUR) 		1720006000NRG24280620230096810 28/06/2023 Chhagan god 1720006WL006346 Chhagan god 00688 FINO0001446 221 221 Processed 05/07/2023 702478915 Chhagangod PUNJAB NATIONAL BANK(508568)
141 KHATEGAON MP-20-006-020-001/68
(SUKRAS) 		1720006020NRG24280620230097371 28/06/2023 Narendra 1720006020WL006396 Narendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702478915 Narendra FINO PAYMENTS BANK LTD(608001)
142 KHATEGAON MP-20-006-024-001/317-A
(JIYAGAON) 		1720006000NRG24280620230096429 28/06/2023 NILESH VARMA 1720006WL006330 NILESH VARMA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702478915 NILESHVARMA FINO PAYMENTS BANK LTD(608001)
143 KHATEGAON MP-20-006-031-002/100-B
(GUJARGAON) 		1720006000NRG24270620230095671 28/06/2023 jyoti 1720006WL006284 jyoti 00688 FINO0001446 1105 1105 Processed 05/07/2023 702478915 jyoti NARMADA JHABUA GRAMIN BANK(508515)
144 KHATEGAON MP-20-006-070-001/21-A
(BAJWADA) 		1720006000NRG24280620230096510 28/06/2023 PALAKRAM 1720006WL006334 PALAKRAM 00688 FINO0001446 1105 1105 Processed 05/07/2023 702478915 PALAKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
145 KHATEGAON MP-20-006-031-003/41
(GUJARGAON) 		1720006000NRG24270620230095696 28/06/2023 brajlal 1720006WL006284 brajlal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 brajlal STATE BANK OF INDIA(508548)
146 KHATEGAON MP-20-006-031-003/61
(GUJARGAON) 		1720006000NRG24270620230095705 28/06/2023 ratna 1720006WL006284 ratna 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 ratna NARMADA JHABUA GRAMIN BANK(508515)
147 KHATEGAON MP-20-006-031-003/61
(GUJARGAON) 		1720006000NRG24270620230095704 28/06/2023 selendra 1720006WL006284 selendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 selendra NARMADA JHABUA GRAMIN BANK(508515)
148 KHATEGAON MP-20-006-056-001/459
(SAWASADA) 		1720006000NRG24280620230097313 28/06/2023 Shobha bai 1720006WL006386 Shobha bai 00691 IPOS0000001 442 442 Processed 05/07/2023 702478915 Shobhabai STATE BANK OF INDIA(508548)
149 KHATEGAON MP-20-006-070-001/107
(BAJWADA) 		1720006000NRG24280620230096463 28/06/2023 prahalad 1720006WL006334 prahalad 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHATEGAON MP-20-006-070-001/108
(BAJWADA) 		1720006000NRG24280620230096464 28/06/2023 babulal 1720006WL006334 babulal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHATEGAON MP-20-006-070-001/108-C
(BAJWADA) 		1720006000NRG24280620230096465 28/06/2023 rama 1720006WL006334 rama 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 rama INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHATEGAON MP-20-006-070-001/112-A
(BAJWADA) 		1720006000NRG24280620230096466 28/06/2023 Ramnivash 1720006WL006334 Ramnivash 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Ramnivash BANK OF INDIA(508505)
153 KHATEGAON MP-20-006-070-001/112-B
(BAJWADA) 		1720006000NRG24280620230096467 28/06/2023 Dipchand 1720006WL006334 Dipchand 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHATEGAON MP-20-006-070-001/112-C
(BAJWADA) 		1720006000NRG24280620230096468 28/06/2023 Madan 1720006WL006334 Madan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHATEGAON MP-20-006-070-001/124-A
(BAJWADA) 		1720006000NRG24280620230096469 28/06/2023 Santosh 1720006WL006334 Santosh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Santosh BANK OF INDIA(508505)
156 KHATEGAON MP-20-006-070-001/128
(BAJWADA) 		1720006000NRG24280620230096472 28/06/2023 jitendra 1720006WL006334 jitendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 jitendra BANK OF INDIA(508505)
157 KHATEGAON MP-20-006-070-001/13-A
(BAJWADA) 		1720006000NRG24280620230096473 28/06/2023 vishnu 1720006WL006334 vishnu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 vishnu BANK OF INDIA(508505)
158 KHATEGAON MP-20-006-070-001/13-B
(BAJWADA) 		1720006000NRG24280620230096474 28/06/2023 mahes 1720006WL006334 mahes 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHATEGAON MP-20-006-070-001/130-A
(BAJWADA) 		1720006000NRG24280620230096475 28/06/2023 poonam 1720006WL006334 poonam 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHATEGAON MP-20-006-070-001/131-C
(BAJWADA) 		1720006000NRG24280620230096479 28/06/2023 Rajni 1720006WL006334 Rajni 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHATEGAON MP-20-006-070-001/132-A
(BAJWADA) 		1720006000NRG24280620230096480 28/06/2023 viltosh 1720006WL006334 viltosh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 viltosh INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHATEGAON MP-20-006-070-001/132-C
(BAJWADA) 		1720006000NRG24280620230096481 28/06/2023 Rewaram 1720006WL006334 Rewaram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Rewaram INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHATEGAON MP-20-006-070-001/132-D
(BAJWADA) 		1720006000NRG24280620230096482 28/06/2023 Ashok 1720006WL006334 Ashok 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHATEGAON MP-20-006-070-001/135-A
(BAJWADA) 		1720006000NRG24280620230096483 28/06/2023 mukesh 1720006WL006334 mukesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 mukesh BANK OF INDIA(508505)
165 KHATEGAON MP-20-006-070-001/135-C
(BAJWADA) 		1720006000NRG24280620230096484 28/06/2023 govind 1720006WL006334 govind 00691 IPOS0000001 1105 1105 Rejected 05/07/2023 702478915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KHATEGAON MP-20-006-070-001/137-B
(BAJWADA) 		1720006000NRG24280620230096486 28/06/2023 Rakesh 1720006WL006334 Rakesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Rakesh BANK OF INDIA(508505)
167 KHATEGAON MP-20-006-070-001/137-C
(BAJWADA) 		1720006000NRG24280620230096487 28/06/2023 Vinod 1720006WL006334 Vinod 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHATEGAON MP-20-006-070-001/137-D
(BAJWADA) 		1720006000NRG24280620230096488 28/06/2023 Roop giri 1720006WL006334 Roop giri 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Roopgiri BANK OF INDIA(508505)
169 KHATEGAON MP-20-006-070-001/138-A
(BAJWADA) 		1720006000NRG24280620230096490 28/06/2023 maya 1720006WL006334 maya 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 maya INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHATEGAON MP-20-006-070-001/138-B
(BAJWADA) 		1720006000NRG24280620230096492 28/06/2023 raksha 1720006WL006334 raksha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 raksha NARMADA JHABUA GRAMIN BANK(508515)
171 KHATEGAON MP-20-006-070-001/140
(BAJWADA) 		1720006000NRG24280620230096493 28/06/2023 lakshmi 1720006WL006334 lakshmi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHATEGAON MP-20-006-070-001/143-A
(BAJWADA) 		1720006000NRG24280620230096494 28/06/2023 mukesh 1720006WL006334 mukesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 mukesh BANK OF INDIA(508505)
173 KHATEGAON MP-20-006-070-001/156-B
(BAJWADA) 		1720006000NRG24280620230096498 28/06/2023 nathuram 1720006WL006334 nathuram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHATEGAON MP-20-006-070-001/162-A
(BAJWADA) 		1720006000NRG24280620230096499 28/06/2023 ramnarayan 1720006WL006334 ramnarayan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHATEGAON MP-20-006-070-001/167-A
(BAJWADA) 		1720006000NRG24280620230096501 28/06/2023 parashram 1720006WL006334 parashram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 parashram INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHATEGAON MP-20-006-070-001/170
(BAJWADA) 		1720006000NRG24280620230096502 28/06/2023 mansharam 1720006WL006334 mansharam 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 mansharam NARMADA JHABUA GRAMIN BANK(508515)
177 KHATEGAON MP-20-006-070-001/170-A
(BAJWADA) 		1720006000NRG24280620230096503 28/06/2023 ganesh 1720006WL006334 ganesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 ganesh STATE BANK OF INDIA(508548)
178 KHATEGAON MP-20-006-070-001/177-B
(BAJWADA) 		1720006000NRG24280620230096505 28/06/2023 chhamsajan bai 1720006WL006334 chhamsajan bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 chhamsajanbai IDFC BANK LIMITED(608117)
179 KHATEGAON MP-20-006-070-001/183
(BAJWADA) 		1720006000NRG24280620230096507 28/06/2023 mangti 1720006WL006334 mangti 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 mangti IDFC BANK LIMITED(608117)
180 KHATEGAON MP-20-006-070-001/216
(BAJWADA) 		1720006000NRG24280620230096511 28/06/2023 shivnarayan 1720006WL006334 shivnarayan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 shivnarayan INDIAN OVERSEAS BANK(508541)
181 KHATEGAON MP-20-006-070-001/220
(BAJWADA) 		1720006000NRG24280620230096512 28/06/2023 mamta 1720006WL006334 mamta 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHATEGAON MP-20-006-070-001/222-A
(BAJWADA) 		1720006000NRG24280620230096513 28/06/2023 BHAGWANDAS 1720006WL006334 BHAGWANDAS 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHATEGAON MP-20-006-070-001/222-B
(BAJWADA) 		1720006000NRG24280620230096514 28/06/2023 asharam 1720006WL006334 asharam 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 asharam BANK OF INDIA(508505)
184 KHATEGAON MP-20-006-070-001/28-B
(BAJWADA) 		1720006000NRG24280620230096516 28/06/2023 jatin 1720006WL006334 jatin 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 jatin BANK OF INDIA(508505)
185 KHATEGAON MP-20-006-070-001/29
(BAJWADA) 		1720006000NRG24280620230096517 28/06/2023 Rambharosh 1720006WL006334 Rambharosh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHATEGAON MP-20-006-070-001/29-A
(BAJWADA) 		1720006000NRG24280620230096518 28/06/2023 Rohit 1720006WL006334 Rohit 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Rohit BANK OF INDIA(508505)
187 KHATEGAON MP-20-006-070-001/29-B
(BAJWADA) 		1720006000NRG24280620230096519 28/06/2023 RamNiwas 1720006WL006334 RamNiwas 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 RamNiwas BANK OF INDIA(508505)
188 KHATEGAON MP-20-006-070-001/44-D
(BAJWADA) 		1720006000NRG24280620230096521 28/06/2023 Govind 1720006WL006334 Govind 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Govind BANK OF INDIA(508505)
189 KHATEGAON MP-20-006-070-001/45-A
(BAJWADA) 		1720006000NRG24280620230096522 28/06/2023 Anil 1720006WL006334 Anil 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Anil NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-070-001/462
(BAJWADA) 		1720006000NRG24280620230096523 28/06/2023 jagram 1720006WL006334 jagram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 jagram BANK OF INDIA(508505)
191 KHATEGAON MP-20-006-070-001/463-A
(BAJWADA) 		1720006000NRG24280620230096524 28/06/2023 mayaram 1720006WL006334 mayaram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHATEGAON MP-20-006-070-001/463-B
(BAJWADA) 		1720006000NRG24280620230096525 28/06/2023 basudev 1720006WL006334 basudev 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 basudev BANK OF INDIA(508505)
193 KHATEGAON MP-20-006-070-001/463-C
(BAJWADA) 		1720006000NRG24280620230096526 28/06/2023 jayaram 1720006WL006334 jayaram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 jayaram INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHATEGAON MP-20-006-070-001/61-B
(BAJWADA) 		1720006000NRG24280620230096527 28/06/2023 Rakesh 1720006WL006334 Rakesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Rakesh IDFC BANK LIMITED(608117)
195 KHATEGAON MP-20-006-070-001/9-B
(BAJWADA) 		1720006000NRG24280620230096533 28/06/2023 balram 1720006WL006334 balram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 balram INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHATEGAON MP-20-006-070-001/9-C
(BAJWADA) 		1720006000NRG24280620230096534 28/06/2023 SALKRAM 1720006WL006334 SALKRAM 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 SALKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHATEGAON MP-20-006-070-001/95-B
(BAJWADA) 		1720006000NRG24280620230096540 28/06/2023 poonam 1720006WL006334 poonam 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHATEGAON MP-20-006-070-001/95-C
(BAJWADA) 		1720006000NRG24280620230096541 28/06/2023 gangaram 1720006WL006334 gangaram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHATEGAON MP-20-006-070-001/95-D
(BAJWADA) 		1720006000NRG24280620230096542 28/06/2023 mangilal 1720006WL006334 mangilal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHATEGAON MP-20-006-070-001/97-A
(BAJWADA) 		1720006000NRG24280620230096543 28/06/2023 Ratiram 1720006WL006334 Ratiram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Ratiram BANK OF INDIA(508505)
201 KHATEGAON MP-20-006-070-001/97-B
(BAJWADA) 		1720006000NRG24280620230096544 28/06/2023 Santosh 1720006WL006334 Santosh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478915 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
202 KHATEGAON MP-20-006-061-001/109
(MALSAGODA) 		1720006000NRG24280620230097336 28/06/2023 narayan 1720006WL006394 narayan 00697 BKID0MG0131 663 663 Processed 05/07/2023 702478915 narayan NARMADA JHABUA GRAMIN BANK(508515)
203 KHATEGAON MP-20-006-061-001/109
(MALSAGODA) 		1720006000NRG24280620230097337 28/06/2023 sharda 1720006WL006394 sharda 00697 BKID0MG0131 663 663 Processed 05/07/2023 702478915 sharda NARMADA JHABUA GRAMIN BANK(508515)
204 KHATEGAON MP-20-006-066-001/65
(KANJIPUR) 		1720006000NRG24280620230096441 28/06/2023 hasina 1720006WL006331 hasina 00697 BKID0MG0131 2448 2448 Processed 05/07/2023 702478915 hasina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3774 3774
205 KHATEGAON MP-20-006-014-003/218
(GANORA) 		1720006000NRG24280620230096404 28/06/2023 sehnaj 1720006WL006329 sehnaj 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702478915 sehnaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
206 KHATEGAON MP-20-006-031-002/108-A
(GUJARGAON) 		1720006000NRG24270620230095672 28/06/2023 sunil 1720006WL006284 sunil 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 sunil NARMADA JHABUA GRAMIN BANK(508515)
207 KHATEGAON MP-20-006-031-002/123
(GUJARGAON) 		1720006000NRG24270620230095674 28/06/2023 Meghha 1720006WL006284 Meghha 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 Meghha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
208 KHATEGAON MP-20-006-031-002/123
(GUJARGAON) 		1720006000NRG24270620230095673 28/06/2023 pravin kedarnarayan 1720006WL006284 pravin kedarnarayan 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 pravinkedarnarayan HDFC BANK LTD(607152)
209 KHATEGAON MP-20-006-031-002/150
(GUJARGAON) 		1720006000NRG24270620230095676 28/06/2023 nitabai 1720006WL006284 nitabai 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 nitabai NARMADA JHABUA GRAMIN BANK(508515)
210 KHATEGAON MP-20-006-031-002/151
(GUJARGAON) 		1720006000NRG24270620230095678 28/06/2023 SHILU 1720006WL006284 SHILU 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 SHILU NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-031-002/153
(GUJARGAON) 		1720006000NRG24270620230095680 28/06/2023 gaytri 1720006WL006284 gaytri 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 gaytri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
212 KHATEGAON MP-20-006-031-002/153
(GUJARGAON) 		1720006000NRG24270620230095679 28/06/2023 laxminarayan 1720006WL006284 laxminarayan 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
213 KHATEGAON MP-20-006-031-002/153-A
(GUJARGAON) 		1720006000NRG24270620230095681 28/06/2023 arjun 1720006WL006284 arjun 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 arjun PUNJAB NATIONAL BANK(508568)
214 KHATEGAON MP-20-006-031-002/153-A
(GUJARGAON) 		1720006000NRG24270620230095682 28/06/2023 saloni 1720006WL006284 saloni 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 saloni UNION BANK OF INDIA(508500)
215 KHATEGAON MP-20-006-031-002/153-B
(GUJARGAON) 		1720006000NRG24270620230095683 28/06/2023 rajnish 1720006WL006284 rajnish 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 rajnish CANARA BANK(508532)
216 KHATEGAON MP-20-006-031-002/82
(GUJARGAON) 		1720006000NRG24270620230095685 28/06/2023 kamalbai 1720006WL006284 kamalbai 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
217 KHATEGAON MP-20-006-031-002/82-A
(GUJARGAON) 		1720006000NRG24270620230095686 28/06/2023 devendra 1720006WL006284 devendra 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 devendra CANARA BANK(508532)
218 KHATEGAON MP-20-006-031-003/45
(GUJARGAON) 		1720006000NRG24270620230095699 28/06/2023 Ladaki 1720006WL006284 Ladaki 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 Ladaki NARMADA JHABUA GRAMIN BANK(508515)
219 KHATEGAON MP-20-006-031-003/50
(GUJARGAON) 		1720006000NRG24270620230095702 28/06/2023 PREMNARAYAN 1720006WL006284 PREMNARAYAN 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
220 KHATEGAON MP-20-006-031-003/72
(GUJARGAON) 		1720006000NRG24270620230095708 28/06/2023 narmada bai 1720006WL006284 narmada bai 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
221 KHATEGAON MP-20-006-031-003/72-A
(GUJARGAON) 		1720006000NRG24270620230095709 28/06/2023 soniya 1720006WL006284 soniya 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702478915 soniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
222 KHATEGAON MP-20-006-029-001/119-C
(DEEPGAON) 		1720006000NRG24280620230096373 28/06/2023 Gulab Bai 1720006WL006328 Gulab Bai 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702478915 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
223 KHATEGAON MP-20-006-029-002/46
(DEEPGAON) 		1720006000NRG24280620230096388 28/06/2023 Dinesh 1720006WL006328 Dinesh 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702478915 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
224 KHATEGAON MP-20-006-029-002/46
(DEEPGAON) 		1720006000NRG24280620230096389 28/06/2023 Rakshabai 1720006WL006328 Rakshabai 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702478915 Rakshabai NARMADA JHABUA GRAMIN BANK(508515)
225 KHATEGAON MP-20-006-038-001/405
(BARBAI) 		1720006000NRG24280620230097309 28/06/2023 Nensingh 1720006WL006384 Nensingh 00697 BKID0MG0134 3094 3094 Processed 05/07/2023 702478915 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
226 KHATEGAON MP-20-006-014-003/120
(GANORA) 		1720006000NRG24280620230096393 28/06/2023 ramesh 1720006WL006329 ramesh 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 702478915 ramesh IDFC BANK LIMITED(608117)
227 KHATEGAON MP-20-006-014-003/206
(GANORA) 		1720006000NRG24280620230096397 28/06/2023 Murad 1720006WL006329 Murad 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 702478915 Murad IDFC BANK LIMITED(608117)
228 KHATEGAON MP-20-006-014-003/206
(GANORA) 		1720006000NRG24280620230096395 28/06/2023 rahish 1720006WL006329 rahish 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 702478915 rahish NARMADA JHABUA GRAMIN BANK(508515)
229 KHATEGAON MP-20-006-014-003/217
(GANORA) 		1720006000NRG24280620230096399 28/06/2023 manmohan 1720006WL006329 manmohan 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 702478915 manmohan NARMADA JHABUA GRAMIN BANK(508515)
230 KHATEGAON MP-20-006-014-003/218
(GANORA) 		1720006000NRG24280620230096403 28/06/2023 Napish 1720006WL006329 Napish 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 702478915 Napish NARMADA JHABUA GRAMIN BANK(508515)
231 KHATEGAON MP-20-006-014-003/248
(GANORA) 		1720006000NRG24280620230096407 28/06/2023 Nirmla 1720006WL006329 Nirmla 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 702478915 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
232 KHATEGAON MP-20-006-014-003/248
(GANORA) 		1720006000NRG24280620230096406 28/06/2023 Suresh 1720006WL006329 Suresh 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 702478915 Suresh NARMADA JHABUA GRAMIN BANK(508515)
233 KHATEGAON MP-20-006-014-003/262
(GANORA) 		1720006000NRG24280620230096419 28/06/2023 deepak 1720006WL006329 deepak 00697 BKID0MG0135 1547 1547 Rejected 05/07/2023 702478915 Aadhaar Number not Mapped to Account Number
234 KHATEGAON MP-20-006-014-003/262
(GANORA) 		1720006000NRG24280620230096418 28/06/2023 tarachand 1720006WL006329 tarachand 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 702478915 tarachand HDFC BANK LTD(607152)
235 KHATEGAON MP-20-006-014-003/262-A
(GANORA) 		1720006000NRG24280620230096420 28/06/2023 Gopal 1720006WL006329 Gopal 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 702478915 Gopal NARMADA JHABUA GRAMIN BANK(508515)
236 KHATEGAON MP-20-006-014-003/34-A
(GANORA) 		1720006000NRG24280620230097328 28/06/2023 jiban 1720006WL006388 jiban 00697 BKID0MG0135 663 663 Processed 05/07/2023 702478915 jiban NARMADA JHABUA GRAMIN BANK(508515)
237 KHATEGAON MP-20-006-023-001/54-B
(PURONI) 		1720006000NRG24280620230097331 28/06/2023 girdhari 1720006WL006390 girdhari 00697 BKID0MG0135 2873 2873 Processed 05/07/2023 702478915 girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
238 KHATEGAON MP-20-006-014-003/206
(GANORA) 		1720006000NRG24280620230096396 28/06/2023 Fharida 1720006WL006329 Fharida 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478915 Fharida IDFC BANK LIMITED(608117)
239 KHATEGAON MP-20-006-014-003/253
(GANORA) 		1720006000NRG24280620230096409 28/06/2023 Kiran 1720006WL006329 Kiran 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478915 Kiran NARMADA JHABUA GRAMIN BANK(508515)
240 KHATEGAON MP-20-006-014-003/255-A
(GANORA) 		1720006000NRG24280620230096411 28/06/2023 Bhuriya 1720006WL006329 Bhuriya 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478915 Bhuriya IDFC BANK LIMITED(608117)
241 KHATEGAON MP-20-006-014-003/261-B
(GANORA) 		1720006000NRG24280620230096413 28/06/2023 eahisha 1720006WL006329 eahisha 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478915 eahisha NARMADA JHABUA GRAMIN BANK(508515)
242 KHATEGAON MP-20-006-014-003/261-B
(GANORA) 		1720006000NRG24280620230096412 28/06/2023 jahur 1720006WL006329 jahur 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478915 jahur NARMADA JHABUA GRAMIN BANK(508515)
243 KHATEGAON MP-20-006-014-003/261-C
(GANORA) 		1720006000NRG24280620230096414 28/06/2023 Raup 1720006WL006329 Raup 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478915 Raup NARMADA JHABUA GRAMIN BANK(508515)
244 KHATEGAON MP-20-006-014-003/261-C
(GANORA) 		1720006000NRG24280620230096415 28/06/2023 Sadika 1720006WL006329 Sadika 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478915 Sadika NARMADA JHABUA GRAMIN BANK(508515)
245 KHATEGAON MP-20-006-014-003/261-D
(GANORA) 		1720006000NRG24280620230096417 28/06/2023 Choti 1720006WL006329 Choti 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478915 Choti NARMADA JHABUA GRAMIN BANK(508515)
246 KHATEGAON MP-20-006-014-003/261-D
(GANORA) 		1720006000NRG24280620230096416 28/06/2023 Subhrati 1720006WL006329 Subhrati 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478915 Subhrati NARMADA JHABUA GRAMIN BANK(508515)
247 KHATEGAON MP-20-006-024-001/308-A
(JIYAGAON) 		1720006000NRG24280620230096427 28/06/2023 kusum rathore 1720006WL006330 kusum rathore 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478915 kusumrathore INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHATEGAON MP-20-006-024-001/33-A
(JIYAGAON) 		1720006000NRG24280620230096430 28/06/2023 HARIOM MALVIYA 1720006WL006330 HARIOM MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478915 HARIOMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-024-001/341-D
(JIYAGAON) 		1720006000NRG24280620230096433 28/06/2023 DEEPIKA NAGAR 1720006WL006330 DEEPIKA NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478915 DEEPIKANAGAR CENTRAL BANK OF INDIA(607115)
250 KHATEGAON MP-20-006-031-003/41-A
(GUJARGAON) 		1720006000NRG24270620230095698 28/06/2023 parmilabai 1720006WL006284 parmilabai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702478915 parmilabai STATE BANK OF INDIA(508548)
251 KHATEGAON MP-20-006-031-003/48
(GUJARGAON) 		1720006000NRG24270620230095701 28/06/2023 prushotam 1720006WL006284 prushotam 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702478915 prushotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
Total 281384 281384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_280623APB_FTO_134546 Bank of Baroda BARB0KHATEG KHATEGAON,MP 16830
2 KHATEGAON MP1720006_280623APB_FTO_134546 Bank of India BKID0008835 NEMAWAR ROAD 1105
3 KHATEGAON MP1720006_280623APB_FTO_134546 Bank of India BKID0008914 KHATEGAON 7735
4 KHATEGAON MP1720006_280623APB_FTO_134546 Bank of India BKID0008916 KANNOD 2652
5 KHATEGAON MP1720006_280623APB_FTO_134546 Bank of India BKID0008923 NEMAWAR 8840
6 KHATEGAON MP1720006_280623APB_FTO_134546 Canara Bank CNRB0005680 Khategaon 2210
7 KHATEGAON MP1720006_280623APB_FTO_134546 Punjab National Bank PUNB0256900 VIKRAMPUR 1105
8 KHATEGAON MP1720006_280623APB_FTO_134546 State Bank of India SBIN0030010 KANNOD 3978
9 KHATEGAON MP1720006_280623APB_FTO_134546 State Bank of India SBIN0030011 KHATEGAON 20774
10 KHATEGAON MP1720006_280623APB_FTO_134546 Union Bank of India UBIN0569542 KHATEGAON 4199
11 KHATEGAON MP1720006_280623APB_FTO_134546 IDFC Bank IDFB0041171 Khategaon 68068
12 KHATEGAON MP1720006_280623APB_FTO_134546 Fino Payments Bank Ltd FINO0001446 MP RO 12376
13 KHATEGAON MP1720006_280623APB_FTO_134546 India Post Payments Bank IPOS0000001 Dewas 62322
14 KHATEGAON MP1720006_280623APB_FTO_134546 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3774
15 KHATEGAON MP1720006_280623APB_FTO_134546 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1547
16 KHATEGAON MP1720006_280623APB_FTO_134546 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 17680
17 KHATEGAON MP1720006_280623APB_FTO_134546 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 7072
18 KHATEGAON MP1720006_280623APB_FTO_134546 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 19006
19 KHATEGAON MP1720006_280623APB_FTO_134546 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 17901
20 KHATEGAON MP1720006_280623APB_FTO_134546 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2210

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