Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_040723APB_FTO_146712
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-20-006-004-001/307-B
(PALASI) 		1720006000NRG24040720230113300 04/07/2023 RAMBHAROSH 1720006WL007330 RAMBHAROSH 00045 BARB0KHATEG 221 221 Processed 11/07/2023 807050216 RAMBHAROSH STATE BANK OF INDIA(508548)
2 KHATEGAON MP-20-006-005-004/44
(LAKDANI) 		1720006005NRG24040720230113185 04/07/2023 pintu 1720006005WL007326 pintu 00045 BARB0KHATEG 442 442 Processed 11/07/2023 807050216 pintu BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-014-003/247-B
(GANORA) 		1720006000NRG24040720230112808 04/07/2023 tanjiv 1720006WL007300 tanjiv 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 807050216 tanjiv BANK OF INDIA(508505)
4 KHATEGAON MP-20-006-022-001/23-A
(SUKARDI) 		1720006022NRG24040720230112502 04/07/2023 Ashok 1720006022WL007266 Ashok 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 807050216 Ashok STATE BANK OF INDIA(508548)
5 KHATEGAON MP-20-006-022-001/23-A
(SUKARDI) 		1720006022NRG24040720230112503 04/07/2023 Salita bai 1720006022WL007266 Salita bai 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 807050216 Salitabai STATE BANK OF INDIA(508548)
6 KHATEGAON MP-20-006-029-002/255-A
(DEEPGAON) 		1720006000NRG24040720230112734 04/07/2023 brajmohan 1720006WL007286 brajmohan 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 807050216 brajmohan BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-034-002/80-B
(SANNOD) 		1720006000NRG24040720230113011 04/07/2023 Arti 1720006WL007311 Arti 00045 BARB0KHATEG 2652 2652 Processed 11/07/2023 807050216 Arti STATE BANK OF INDIA(508548)
8 KHATEGAON MP-20-006-034-003/231-A
(SANNOD) 		1720006034NRG24040720230113022 04/07/2023 Rafik khan 1720006034WL007313 Rafik khan 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 807050216 Rafikkhan BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-036-001/394
(CHANDWANA) 		1720006036NRG24030720230110010 04/07/2023 hariprasad 1720006036WL007145 hariprasad 00045 BARB0KHATEG 3094 3094 Processed 11/07/2023 807050216 hariprasad BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-042-003/141
(SAKTYA) 		1720006000NRG24030720230110602 04/07/2023 Tejram 1720006WL007179 Tejram 00045 BARB0KHATEG 663 663 Processed 11/07/2023 807050216 Tejram BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-042-003/485
(SAKTYA) 		1720006000NRG24030720230110612 04/07/2023 Ramdev 1720006WL007179 Ramdev 00045 BARB0KHATEG 442 442 Processed 11/07/2023 807050216 Ramdev STATE BANK OF INDIA(508548)
12 KHATEGAON MP-20-006-045-001/256
(PIPALYANANKAR) 		1720006045NRG24040720230112485 04/07/2023 hanumant sing 1720006045WL007265 hanumant sing 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 807050216 hanumantsing INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHATEGAON MP-20-006-052-003/19-B
(DHUDHYAKHEDI) 		1720006052NRG24040720230113152 04/07/2023 Guruprasad Pagrwal 1720006052WL007325 Guruprasad Pagrwal 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 807050216 GuruprasadPagrwal BANK OF INDIA(508505)
14 KHATEGAON MP-20-006-052-003/67-A
(DHUDHYAKHEDI) 		1720006052NRG24040720230113153 04/07/2023 Sunil Gurjar 1720006052WL007325 Sunil Gurjar 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 807050216 SunilGurjar BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-052-003/72-A
(DHUDHYAKHEDI) 		1720006052NRG24040720230113156 04/07/2023 RAMBHAROSH GURJAR 1720006052WL007325 RAMBHAROSH GURJAR 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 807050216 RAMBHAROSHGURJAR IDFC BANK LIMITED(608117)
16 KHATEGAON MP-20-006-052-003/85
(DHUDHYAKHEDI) 		1720006052NRG24040720230113158 04/07/2023 Neeraj Yadav 1720006052WL007325 Neeraj Yadav 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 807050216 NeerajYadav BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-052-003/88
(DHUDHYAKHEDI) 		1720006052NRG24040720230113159 04/07/2023 Narayan Gurjar 1720006052WL007325 Narayan Gurjar 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 807050216 NarayanGurjar BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-052-003/92-A
(DHUDHYAKHEDI) 		1720006052NRG24040720230113161 04/07/2023 Sundarlal Gurjar 1720006052WL007325 Sundarlal Gurjar 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 807050216 SundarlalGurjar BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-064-001/116
(MELPIPALYA) 		1720006064NRG24030720230111401 04/07/2023 Varsa 1720006064WL007204 Varsa 00045 BARB0KHATEG 2632 2632 Processed 11/07/2023 807050216 Varsa NARMADA JHABUA GRAMIN BANK(508515)
20 KHATEGAON MP-20-006-064-002/115
(MELPIPALYA) 		1720006000NRG24040720230112752 04/07/2023 bhagwan 1720006WL007289 bhagwan 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 807050216 bhagwan BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-064-002/165
(MELPIPALYA) 		1720006000NRG24040720230112754 04/07/2023 ashok 1720006WL007289 ashok 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 807050216 ashok STATE BANK OF INDIA(508548)
22 KHATEGAON MP-20-006-064-003/24-B
(MELPIPALYA) 		1720006064NRG24030720230111404 04/07/2023 Sunita Bai 1720006064WL007204 Sunita Bai 00045 BARB0KHATEG 136 136 Processed 11/07/2023 807050216 SunitaBai BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-065-001/13
(MIRJAPUR) 		1720006000NRG24030720230110592 04/07/2023 mahesh 1720006WL007177 mahesh 00045 BARB0KHATEG 2873 2873 Processed 11/07/2023 807050216 mahesh BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-065-004/5
(MIRJAPUR) 		1720006000NRG24040720230112782 04/07/2023 Meera 1720006WL007297 Meera 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 807050216 Meera BANK OF BARODA(606985)
SubTotal 33708 33708
25 KHATEGAON MP-20-006-004-001/120
(PALASI) 		1720006000NRG24040720230113259 04/07/2023 suratram 1720006WL007330 suratram 00048 BKID0008914 221 221 Processed 11/07/2023 807050216 suratram IDFC BANK LIMITED(608117)
26 KHATEGAON MP-20-006-014-003/206
(GANORA) 		1720006000NRG24040720230112746 04/07/2023 roshni 1720006WL007288 roshni 00048 BKID0008914 1547 1547 Processed 11/07/2023 807050216 roshni BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-014-003/241
(GANORA) 		1720006000NRG24040720230112804 04/07/2023 Manish 1720006WL007300 Manish 00048 BKID0008914 1547 1547 Processed 11/07/2023 807050216 Manish BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-022-001/106
(SUKARDI) 		1720006022NRG24040720230112496 04/07/2023 mukesh so jainarayan kalal 1720006022WL007266 mukesh so jainarayan kalal 00048 BKID0008914 1326 1326 Processed 11/07/2023 807050216 mukeshsojainarayankalal BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-027-001/10
(KHARDA) 		1720006000NRG24030720230110526 04/07/2023 YOGENDRA 1720006WL007173 YOGENDRA 00048 BKID0008914 1326 1326 Processed 11/07/2023 807050216 YOGENDRA BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-033-001/122
(TIWADIYA) 		1720006000NRG24040720230112818 04/07/2023 rafik khan 1720006WL007302 rafik khan 00048 BKID0008914 663 663 Processed 11/07/2023 807050216 rafikkhan ICICI BANK LTD(508534)
31 KHATEGAON MP-20-006-033-001/122
(TIWADIYA) 		1720006000NRG24040720230112819 04/07/2023 SAHANAJ BEE RAFIKKHAN 1720006WL007302 SAHANAJ BEE RAFIKKHAN 00048 BKID0008914 663 663 Processed 11/07/2023 807050216 SAHANAJBEERAFIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHATEGAON MP-20-006-033-001/128
(TIWADIYA) 		1720006000NRG24040720230112820 04/07/2023 shusila kangali 1720006WL007302 shusila kangali 00048 BKID0008914 663 663 Processed 11/07/2023 807050216 shusilakangali ICICI BANK LTD(508534)
33 KHATEGAON MP-20-006-033-001/23
(TIWADIYA) 		1720006000NRG24040720230112822 04/07/2023 kanta 1720006WL007302 kanta 00048 BKID0008914 663 663 Processed 11/07/2023 807050216 kanta ICICI BANK LTD(508534)
34 KHATEGAON MP-20-006-033-001/5-B
(TIWADIYA) 		1720006000NRG24040720230112823 04/07/2023 bshu bai 1720006WL007302 bshu bai 00048 BKID0008914 663 663 Processed 11/07/2023 807050216 bshubai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHATEGAON MP-20-006-033-001/513
(TIWADIYA) 		1720006000NRG24040720230112824 04/07/2023 krishna bai 1720006WL007302 krishna bai 00048 BKID0008914 663 663 Processed 11/07/2023 807050216 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHATEGAON MP-20-006-033-001/97
(TIWADIYA) 		1720006000NRG24040720230112817 04/07/2023 golu mohne 1720006WL007301 golu mohne 00048 BKID0008914 1105 1105 Processed 11/07/2023 807050216 golumohne ICICI BANK LTD(508534)
37 KHATEGAON MP-20-006-033-001/97
(TIWADIYA) 		1720006000NRG24040720230112816 04/07/2023 santosh hariram 1720006WL007301 santosh hariram 00048 BKID0008914 1105 1105 Processed 11/07/2023 807050216 santoshhariram BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-034-003/198
(SANNOD) 		1720006034NRG24040720230113019 04/07/2023 Jasodha bai 1720006034WL007313 Jasodha bai 00048 BKID0008914 1326 1326 Processed 11/07/2023 807050216 Jasodhabai STATE BANK OF INDIA(508548)
39 KHATEGAON MP-20-006-034-003/231
(SANNOD) 		1720006034NRG24040720230113021 04/07/2023 Mumtajbe 1720006034WL007313 Mumtajbe 00048 BKID0008914 1326 1326 Processed 11/07/2023 807050216 Mumtajbe BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-036-001/123
(CHANDWANA) 		1720006036NRG24030720230110004 04/07/2023 ramkrasan 1720006036WL007144 ramkrasan 00048 BKID0008914 3094 3094 Processed 11/07/2023 807050216 ramkrasan BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-036-001/132
(CHANDWANA) 		1720006036NRG24030720230110005 04/07/2023 mehtab 1720006036WL007144 mehtab 00048 BKID0008914 3094 3094 Processed 11/07/2023 807050216 mehtab BANK OF INDIA(508505)
42 KHATEGAON MP-20-006-037-003/62
(DIDALI) 		1720006037NRG24040720230112704 04/07/2023 Mohan 1720006037WL007282 Mohan 00048 BKID0008914 884 884 Processed 11/07/2023 807050216 Mohan BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-037-004/62-B
(DIDALI) 		1720006000NRG24040720230112739 04/07/2023 sukram 1720006WL007287 sukram 00048 BKID0008914 2652 2652 Processed 11/07/2023 807050216 sukram UNION BANK OF INDIA(508500)
44 KHATEGAON MP-20-006-042-001/250
(SAKTYA) 		1720006000NRG24030720230110598 04/07/2023 mukesh 1720006WL007179 mukesh 00048 BKID0008914 663 663 Processed 11/07/2023 807050216 mukesh NARMADA JHABUA GRAMIN BANK(508515)
45 KHATEGAON MP-20-006-064-002/185
(MELPIPALYA) 		1720006000NRG24040720230112759 04/07/2023 rahul 1720006WL007289 rahul 00048 BKID0008914 1326 1326 Processed 11/07/2023 807050216 rahul STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-064-002/277
(MELPIPALYA) 		1720006064NRG24030720230111402 04/07/2023 Vinod 1720006064WL007204 Vinod 00048 BKID0008914 576 576 Processed 11/07/2023 807050216 Vinod BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-065-002/103
(MIRJAPUR) 		1720006065NRG24040720230112775 04/07/2023 Mahesh 1720006065WL007291 Mahesh 00048 BKID0008914 2873 2873 Processed 11/07/2023 807050216 Mahesh BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-069-001/258
(RAJOR) 		1720006069NRG24040720230113146 04/07/2023 Kelash 1720006069WL007322 Kelash 00048 BKID0008914 1326 1326 Processed 11/07/2023 807050216 Kelash BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-069-001/440
(RAJOR) 		1720006069NRG24040720230113148 04/07/2023 RAMA BAI 1720006069WL007322 RAMA BAI 00048 BKID0008914 2652 2652 Processed 11/07/2023 807050216 RAMABAI BANK OF INDIA(508505)
SubTotal 33947 33947
50 KHATEGAON MP-20-006-010-001/377-A
(AAMLA) 		1720006010NRG24030720230110496 04/07/2023 dinesh 1720006010WL007170 dinesh 00048 BKID0008916 1105 1105 Processed 11/07/2023 807050216 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
51 KHATEGAON MP-20-006-045-001/217
(PIPALYANANKAR) 		1720006045NRG24040720230112483 04/07/2023 Dependra 1720006045WL007265 Dependra 00048 BKID0008923 1547 1547 Processed 11/07/2023 807050216 Dependra INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHATEGAON MP-20-006-050-001/37
(NAWALGAON) 		1720006000NRG24040720230113334 04/07/2023 Ghanshyam 1720006WL007332 Ghanshyam 00048 BKID0008923 1105 1105 Processed 11/07/2023 807050216 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
53 KHATEGAON MP-20-006-050-001/48
(NAWALGAON) 		1720006000NRG24040720230113336 04/07/2023 Krishnabai gangaram 1720006WL007332 Krishnabai gangaram 00048 BKID0008923 1105 1105 Processed 11/07/2023 807050216 Krishnabaigangaram NARMADA JHABUA GRAMIN BANK(508515)
54 KHATEGAON MP-20-006-050-001/51
(NAWALGAON) 		1720006000NRG24040720230113337 04/07/2023 Ramsingh 1720006WL007332 Ramsingh 00048 BKID0008923 1105 1105 Processed 11/07/2023 807050216 Ramsingh BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-050-001/51
(NAWALGAON) 		1720006000NRG24040720230113338 04/07/2023 Rekhabai ramsingh deshwali 1720006WL007332 Rekhabai ramsingh deshwali 00048 BKID0008923 1105 1105 Processed 11/07/2023 807050216 Rekhabairamsinghdeshwali BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-050-001/66
(NAWALGAON) 		1720006000NRG24040720230113339 04/07/2023 Gopal 1720006WL007332 Gopal 00048 BKID0008923 1105 1105 Processed 11/07/2023 807050216 Gopal BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-052-001/38
(DHUDHYAKHEDI) 		1720006000NRG24040720230113233 04/07/2023 Kamal Bai Panwar 1720006WL007328 Kamal Bai Panwar 00048 BKID0008923 1326 1326 Processed 11/07/2023 807050216 KamalBaiPanwar BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-052-001/38-A
(DHUDHYAKHEDI) 		1720006000NRG24040720230113234 04/07/2023 Ishawar 1720006WL007328 Ishawar 00048 BKID0008923 1326 1326 Processed 11/07/2023 807050216 Ishawar BANK OF INDIA(508505)
59 KHATEGAON MP-20-006-052-001/39
(DHUDHYAKHEDI) 		1720006000NRG24040720230113235 04/07/2023 Ganesh 1720006WL007328 Ganesh 00048 BKID0008923 1326 1326 Processed 11/07/2023 807050216 Ganesh BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-052-001/48
(DHUDHYAKHEDI) 		1720006000NRG24040720230113236 04/07/2023 Bhagvat Singh 1720006WL007328 Bhagvat Singh 00048 BKID0008923 1326 1326 Processed 11/07/2023 807050216 BhagvatSingh NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-052-001/52
(DHUDHYAKHEDI) 		1720006000NRG24040720230113237 04/07/2023 Kailash 1720006WL007328 Kailash 00048 BKID0008923 221 221 Processed 11/07/2023 807050216 Kailash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 KHATEGAON MP-20-006-052-001/76
(DHUDHYAKHEDI) 		1720006000NRG24040720230113238 04/07/2023 Hariprasad 1720006WL007328 Hariprasad 00048 BKID0008923 1326 1326 Processed 11/07/2023 807050216 Hariprasad IDFC BANK LIMITED(608117)
63 KHATEGAON MP-20-006-052-001/76
(DHUDHYAKHEDI) 		1720006000NRG24040720230113239 04/07/2023 Rukhaamani 1720006WL007328 Rukhaamani 00048 BKID0008923 1326 1326 Processed 11/07/2023 807050216 Rukhaamani BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-052-003/9
(DHUDHYAKHEDI) 		1720006052NRG24040720230113160 04/07/2023 ROOPSINGH 1720006052WL007325 ROOPSINGH 00048 BKID0008923 1326 1326 Processed 11/07/2023 807050216 ROOPSINGH BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-070-005/85
(BAJWADA) 		1720006000NRG24030720230110570 04/07/2023 shree ram 1720006WL007175 shree ram 00048 BKID0008923 663 663 Processed 11/07/2023 807050216 shreeram BANK OF INDIA(508505)
SubTotal 17238 17238
66 KHATEGAON MP-20-006-034-003/71-A
(SANNOD) 		1720006034NRG24040720230113026 04/07/2023 Tohit kha 1720006034WL007313 Tohit kha 00078 CNRB0005680 1326 1326 Processed 11/07/2023 807050216 Tohitkha CANARA BANK(508532)
67 KHATEGAON MP-20-006-036-001/164-A
(CHANDWANA) 		1720006036NRG24030720230110007 04/07/2023 pradip 1720006036WL007144 pradip 00078 CNRB0005680 3094 3094 Processed 11/07/2023 807050216 pradip STATE BANK OF INDIA(508548)
68 KHATEGAON MP-20-006-042-003/33
(SAKTYA) 		1720006000NRG24030720230110604 04/07/2023 dasrath 1720006WL007179 dasrath 00078 CNRB0005680 663 663 Processed 11/07/2023 807050216 dasrath CANARA BANK(508532)
SubTotal 5083 5083
69 KHATEGAON MP-20-006-014-003/199
(GANORA) 		1720006000NRG24040720230112792 04/07/2023 vijesh 1720006WL007300 vijesh 00078 CNRB0005958 1547 1547 Processed 11/07/2023 807050216 vijesh CANARA BANK(508532)
SubTotal 1547 1547
70 KHATEGAON MP-20-006-033-001/465
(TIWADIYA) 		1720006000NRG24040720230112812 04/07/2023 deepak prasad 1720006WL007301 deepak prasad 00168 ICIC0002577 1105 1105 Processed 11/07/2023 807050216 deepakprasad ICICI BANK LTD(508534)
71 KHATEGAON MP-20-006-033-001/465
(TIWADIYA) 		1720006000NRG24040720230112813 04/07/2023 sangita 1720006WL007301 sangita 00168 ICIC0002577 1105 1105 Processed 11/07/2023 807050216 sangita ICICI BANK LTD(508534)
SubTotal 2210 2210
72 KHATEGAON MP-20-006-002-002/12-A
(PATRANI) 		1720006000NRG24040720230112990 04/07/2023 Sundar 1720006WL007309 Sundar 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 Sundar PUNJAB NATIONAL BANK(508568)
73 KHATEGAON MP-20-006-002-002/143
(PATRANI) 		1720006000NRG24040720230112992 04/07/2023 Basantibai 1720006WL007309 Basantibai 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 Basantibai PUNJAB NATIONAL BANK(508568)
74 KHATEGAON MP-20-006-002-002/143
(PATRANI) 		1720006000NRG24040720230112991 04/07/2023 radhesyam 1720006WL007309 radhesyam 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 radhesyam PUNJAB NATIONAL BANK(508568)
75 KHATEGAON MP-20-006-002-002/202-B
(PATRANI) 		1720006000NRG24040720230112994 04/07/2023 narendra 1720006WL007309 narendra 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 narendra PUNJAB NATIONAL BANK(508568)
76 KHATEGAON MP-20-006-002-002/202-C
(PATRANI) 		1720006000NRG24040720230112995 04/07/2023 rajendra 1720006WL007309 rajendra 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHATEGAON MP-20-006-002-002/220-A
(PATRANI) 		1720006000NRG24040720230112997 04/07/2023 Lakhan 1720006WL007309 Lakhan 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 Lakhan PUNJAB NATIONAL BANK(508568)
78 KHATEGAON MP-20-006-003-001/158
(MACHWAS) 		1720006003NRG24030720230110358 04/07/2023 rajaram 1720006003WL007162 rajaram 00354 PUNB0256900 3094 3094 Processed 11/07/2023 807050216 rajaram PUNJAB NATIONAL BANK(508568)
79 KHATEGAON MP-20-006-004-001/121
(PALASI) 		1720006000NRG24040720230113265 04/07/2023 shiyaram 1720006WL007330 shiyaram 00354 PUNB0256900 221 221 Processed 11/07/2023 807050216 shiyaram PUNJAB NATIONAL BANK(508568)
80 KHATEGAON MP-20-006-004-001/122-B
(PALASI) 		1720006000NRG24040720230113272 04/07/2023 jayprkash 1720006WL007330 jayprkash 00354 PUNB0256900 221 221 Processed 11/07/2023 807050216 jayprkash PUNJAB NATIONAL BANK(508568)
81 KHATEGAON MP-20-006-004-001/125-A
(PALASI) 		1720006000NRG24040720230113276 04/07/2023 durgesh yadav 1720006WL007330 durgesh yadav 00354 PUNB0256900 221 221 Processed 11/07/2023 807050216 durgeshyadav NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-004-001/127-A
(PALASI) 		1720006000NRG24040720230113280 04/07/2023 chhma bai 1720006WL007330 chhma bai 00354 PUNB0256900 221 221 Processed 11/07/2023 807050216 chhmabai PUNJAB NATIONAL BANK(508568)
83 KHATEGAON MP-20-006-004-001/161-B
(PALASI) 		1720006000NRG24040720230113295 04/07/2023 santosh 1720006WL007330 santosh 00354 PUNB0256900 221 221 Processed 11/07/2023 807050216 santosh PUNJAB NATIONAL BANK(508568)
84 KHATEGAON MP-20-006-004-001/22-A
(PALASI) 		1720006000NRG24040720230113297 04/07/2023 Puja 1720006WL007330 Puja 00354 PUNB0256900 221 221 Processed 11/07/2023 807050216 Puja NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-004-001/47-A
(PALASI) 		1720006000NRG24040720230113308 04/07/2023 rani 1720006WL007330 rani 00354 PUNB0256900 221 221 Processed 11/07/2023 807050216 rani PUNJAB NATIONAL BANK(508568)
86 KHATEGAON MP-20-006-004-002/21
(PALASI) 		1720006000NRG24040720230113319 04/07/2023 maya bai 1720006WL007330 maya bai 00354 PUNB0256900 2431 2431 Processed 11/07/2023 807050216 mayabai PUNJAB NATIONAL BANK(508568)
87 KHATEGAON MP-20-006-005-001/173
(LAKDANI) 		1720006005NRG24040720230113164 04/07/2023 Imratlal 1720006005WL007326 Imratlal 00354 PUNB0256900 221 221 Processed 11/07/2023 807050216 Imratlal NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-005-001/179
(LAKDANI) 		1720006005NRG24040720230113167 04/07/2023 Neema 1720006005WL007326 Neema 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 Neema PUNJAB NATIONAL BANK(508568)
89 KHATEGAON MP-20-006-005-002/106
(LAKDANI) 		1720006005NRG24040720230113176 04/07/2023 bhuri bai 1720006005WL007326 bhuri bai 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 bhuribai PUNJAB NATIONAL BANK(508568)
90 KHATEGAON MP-20-006-005-002/64
(LAKDANI) 		1720006005NRG24040720230113179 04/07/2023 Pavan Sallam 1720006005WL007326 Pavan Sallam 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 PavanSallam PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-005-002/70-A
(LAKDANI) 		1720006000NRG24030720230110589 04/07/2023 Vishnu Prasad Meena 1720006WL007176 Vishnu Prasad Meena 00354 PUNB0256900 1547 1547 Processed 11/07/2023 807050216 VishnuPrasadMeena PUNJAB NATIONAL BANK(508568)
92 KHATEGAON MP-20-006-005-004/65-A
(LAKDANI) 		1720006005NRG24040720230113186 04/07/2023 Ramchandra 1720006005WL007326 Ramchandra 00354 PUNB0256900 442 442 Processed 11/07/2023 807050216 Ramchandra PUNJAB NATIONAL BANK(508568)
93 KHATEGAON MP-20-006-010-001/142
(AAMLA) 		1720006010NRG24030720230110463 04/07/2023 chanda 1720006010WL007170 chanda 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 chanda PUNJAB NATIONAL BANK(508568)
94 KHATEGAON MP-20-006-010-001/142
(AAMLA) 		1720006010NRG24030720230110462 04/07/2023 shobharam 1720006010WL007170 shobharam 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 shobharam PUNJAB NATIONAL BANK(508568)
95 KHATEGAON MP-20-006-010-001/171
(AAMLA) 		1720006010NRG24030720230110464 04/07/2023 ayyup kha 1720006010WL007170 ayyup kha 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 ayyupkha PUNJAB NATIONAL BANK(508568)
96 KHATEGAON MP-20-006-010-001/191
(AAMLA) 		1720006010NRG24030720230110465 04/07/2023 HARIOM 1720006010WL007170 HARIOM 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 HARIOM PUNJAB NATIONAL BANK(508568)
97 KHATEGAON MP-20-006-010-001/194
(AAMLA) 		1720006010NRG24030720230110466 04/07/2023 shyamlal 1720006010WL007170 shyamlal 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 shyamlal PUNJAB NATIONAL BANK(508568)
98 KHATEGAON MP-20-006-010-001/198
(AAMLA) 		1720006010NRG24030720230110467 04/07/2023 DAYAL 1720006010WL007170 DAYAL 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 DAYAL PUNJAB NATIONAL BANK(508568)
99 KHATEGAON MP-20-006-010-001/198
(AAMLA) 		1720006010NRG24030720230110468 04/07/2023 KALA BAI 1720006010WL007170 KALA BAI 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 KALABAI PUNJAB NATIONAL BANK(508568)
100 KHATEGAON MP-20-006-010-001/198-A
(AAMLA) 		1720006010NRG24030720230110469 04/07/2023 jitendra 1720006010WL007170 jitendra 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 jitendra PUNJAB NATIONAL BANK(508568)
101 KHATEGAON MP-20-006-010-001/201-A
(AAMLA) 		1720006010NRG24030720230110470 04/07/2023 akram 1720006010WL007170 akram 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 akram PUNJAB NATIONAL BANK(508568)
102 KHATEGAON MP-20-006-010-001/209
(AAMLA) 		1720006010NRG24030720230110472 04/07/2023 krishna 1720006010WL007170 krishna 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 krishna PUNJAB NATIONAL BANK(508568)
103 KHATEGAON MP-20-006-010-001/209
(AAMLA) 		1720006010NRG24030720230110471 04/07/2023 ramniwas 1720006010WL007170 ramniwas 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 ramniwas BANK OF INDIA(508505)
104 KHATEGAON MP-20-006-010-001/217
(AAMLA) 		1720006010NRG24030720230110473 04/07/2023 samad kha 1720006010WL007170 samad kha 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 samadkha PUNJAB NATIONAL BANK(508568)
105 KHATEGAON MP-20-006-010-001/226
(AAMLA) 		1720006010NRG24030720230110474 04/07/2023 deepak 1720006010WL007170 deepak 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 deepak PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-010-001/226-A
(AAMLA) 		1720006010NRG24030720230110475 04/07/2023 vinod 1720006010WL007170 vinod 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 vinod PUNJAB NATIONAL BANK(508568)
107 KHATEGAON MP-20-006-010-001/231-A
(AAMLA) 		1720006010NRG24030720230110477 04/07/2023 santosh 1720006010WL007170 santosh 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 santosh PUNJAB NATIONAL BANK(508568)
108 KHATEGAON MP-20-006-010-001/234
(AAMLA) 		1720006010NRG24030720230110479 04/07/2023 janki bai 1720006010WL007170 janki bai 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 jankibai PUNJAB NATIONAL BANK(508568)
109 KHATEGAON MP-20-006-010-001/234
(AAMLA) 		1720006010NRG24030720230110478 04/07/2023 selendra 1720006010WL007170 selendra 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 selendra PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-010-001/236-C
(AAMLA) 		1720006010NRG24030720230110480 04/07/2023 SHER KHA 1720006010WL007170 SHER KHA 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 SHERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHATEGAON MP-20-006-010-001/263
(AAMLA) 		1720006010NRG24030720230110482 04/07/2023 sunita 1720006010WL007170 sunita 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 sunita PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-010-001/306
(AAMLA) 		1720006010NRG24030720230110484 04/07/2023 kamalsingh 1720006010WL007170 kamalsingh 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 kamalsingh PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-010-001/306
(AAMLA) 		1720006010NRG24030720230110485 04/07/2023 rajkumari 1720006010WL007170 rajkumari 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 rajkumari PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-010-001/313
(AAMLA) 		1720006000NRG24030720230110543 04/07/2023 subham 1720006WL007174 subham 00354 PUNB0256900 1547 1547 Processed 11/07/2023 807050216 subham INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHATEGAON MP-20-006-010-001/332
(AAMLA) 		1720006010NRG24030720230110486 04/07/2023 kobra bee 1720006010WL007170 kobra bee 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 kobrabee PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-010-001/344-A
(AAMLA) 		1720006010NRG24030720230110488 04/07/2023 shanti 1720006010WL007170 shanti 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 shanti PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-010-001/368
(AAMLA) 		1720006010NRG24030720230110490 04/07/2023 kedar 1720006010WL007170 kedar 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 kedar PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-010-001/368-A
(AAMLA) 		1720006010NRG24030720230110492 04/07/2023 uma bai 1720006010WL007170 uma bai 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 umabai PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-010-001/368-A
(AAMLA) 		1720006010NRG24030720230110491 04/07/2023 vinod 1720006010WL007170 vinod 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 vinod PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-010-001/370
(AAMLA) 		1720006010NRG24030720230110493 04/07/2023 POONAM MALI 1720006010WL007170 POONAM MALI 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 POONAMMALI PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-010-001/371
(AAMLA) 		1720006010NRG24030720230110494 04/07/2023 krishna 1720006010WL007170 krishna 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 krishna PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-010-001/377
(AAMLA) 		1720006010NRG24030720230110495 04/07/2023 koshalya 1720006010WL007170 koshalya 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 koshalya PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-010-001/382
(AAMLA) 		1720006010NRG24030720230110497 04/07/2023 praveen chouhan 1720006010WL007170 praveen chouhan 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 praveenchouhan PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-010-001/386
(AAMLA) 		1720006010NRG24030720230110498 04/07/2023 bramhanand 1720006010WL007170 bramhanand 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 bramhanand PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-010-001/388
(AAMLA) 		1720006010NRG24030720230110499 04/07/2023 GOVIND 1720006010WL007170 GOVIND 00354 PUNB0256900 1105 1105 Processed 11/07/2023 807050216 GOVIND PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-010-001/399
(AAMLA) 		1720006010NRG24030720230110502 04/07/2023 sunil 1720006010WL007170 sunil 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 sunil PUNJAB NATIONAL BANK(508568)
127 KHATEGAON MP-20-006-010-001/399-A
(AAMLA) 		1720006010NRG24030720230110503 04/07/2023 tarachand 1720006010WL007170 tarachand 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 tarachand PUNJAB NATIONAL BANK(508568)
128 KHATEGAON MP-20-006-010-001/41
(AAMLA) 		1720006010NRG24030720230110504 04/07/2023 badri 1720006010WL007170 badri 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 badri PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-010-001/416-A
(AAMLA) 		1720006010NRG24030720230110505 04/07/2023 rajesh 1720006010WL007170 rajesh 00354 PUNB0256900 884 884 Processed 11/07/2023 807050216 rajesh BANK OF INDIA(508505)
130 KHATEGAON MP-20-006-010-001/419
(AAMLA) 		1720006010NRG24030720230110506 04/07/2023 sunil 1720006010WL007170 sunil 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 sunil PUNJAB NATIONAL BANK(508568)
131 KHATEGAON MP-20-006-010-001/420-B
(AAMLA) 		1720006010NRG24030720230110508 04/07/2023 IMRAN KHAN 1720006010WL007170 IMRAN KHAN 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 IMRANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHATEGAON MP-20-006-010-001/421-C
(AAMLA) 		1720006010NRG24030720230110510 04/07/2023 NARMADA CHOUHAN 1720006010WL007170 NARMADA CHOUHAN 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 NARMADACHOUHAN PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-010-001/423-A
(AAMLA) 		1720006010NRG24030720230110512 04/07/2023 fatma bee 1720006010WL007170 fatma bee 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 fatmabee PUNJAB NATIONAL BANK(508568)
134 KHATEGAON MP-20-006-010-001/423-A
(AAMLA) 		1720006010NRG24030720230110511 04/07/2023 sahid khan 1720006010WL007170 sahid khan 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 sahidkhan PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-010-001/43
(AAMLA) 		1720006010NRG24030720230110513 04/07/2023 bharosh 1720006010WL007170 bharosh 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 bharosh PUNJAB NATIONAL BANK(508568)
136 KHATEGAON MP-20-006-010-001/43
(AAMLA) 		1720006010NRG24030720230110514 04/07/2023 shakuntla 1720006010WL007170 shakuntla 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 shakuntla PUNJAB NATIONAL BANK(508568)
137 KHATEGAON MP-20-006-010-001/441-A
(AAMLA) 		1720006010NRG24030720230110515 04/07/2023 sarif khan 1720006010WL007170 sarif khan 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 sarifkhan PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-010-001/476
(AAMLA) 		1720006010NRG24030720230110519 04/07/2023 shila 1720006010WL007170 shila 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 shila PUNJAB NATIONAL BANK(508568)
139 KHATEGAON MP-20-006-010-001/476
(AAMLA) 		1720006010NRG24030720230110518 04/07/2023 Vijendra 1720006010WL007170 Vijendra 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 Vijendra PUNJAB NATIONAL BANK(508568)
140 KHATEGAON MP-20-006-010-001/95-A
(AAMLA) 		1720006010NRG24030720230110520 04/07/2023 shobharam 1720006010WL007170 shobharam 00354 PUNB0256900 1326 1326 Processed 11/07/2023 807050216 shobharam PUNJAB NATIONAL BANK(508568)
141 KHATEGAON MP-20-006-010-001/99-A
(AAMLA) 		1720006000NRG24030720230110544 04/07/2023 satyanarayan 1720006WL007174 satyanarayan 00354 PUNB0256900 1547 1547 Processed 11/07/2023 807050216 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 83317 83317
142 KHATEGAON MP-20-006-014-003/199
(GANORA) 		1720006000NRG24040720230112793 04/07/2023 varsha 1720006WL007300 varsha 00415 SBIN0030010 1547 1547 Processed 11/07/2023 807050216 varsha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
143 KHATEGAON MP-20-006-004-001/137-C
(PALASI) 		1720006000NRG24040720230113283 04/07/2023 RANGLAL 1720006WL007330 RANGLAL 00415 SBIN0030011 221 221 Processed 11/07/2023 807050216 RANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHATEGAON MP-20-006-004-001/142-B
(PALASI) 		1720006000NRG24040720230113288 04/07/2023 nanuram 1720006WL007330 nanuram 00415 SBIN0030011 221 221 Processed 11/07/2023 807050216 nanuram PUNJAB NATIONAL BANK(508568)
145 KHATEGAON MP-20-006-014-003/199
(GANORA) 		1720006000NRG24040720230112794 04/07/2023 Kiran 1720006WL007300 Kiran 00415 SBIN0030011 1547 1547 Processed 11/07/2023 807050216 Kiran STATE BANK OF INDIA(508548)
146 KHATEGAON MP-20-006-014-003/217-A
(GANORA) 		1720006000NRG24040720230112749 04/07/2023 Anil 1720006WL007288 Anil 00415 SBIN0030011 1547 1547 Processed 11/07/2023 807050216 Anil STATE BANK OF INDIA(508548)
147 KHATEGAON MP-20-006-014-003/217-A
(GANORA) 		1720006000NRG24040720230112750 04/07/2023 Lachmibai 1720006WL007288 Lachmibai 00415 SBIN0030011 1547 1547 Processed 11/07/2023 807050216 Lachmibai STATE BANK OF INDIA(508548)
148 KHATEGAON MP-20-006-022-001/106
(SUKARDI) 		1720006022NRG24040720230112497 04/07/2023 Anita 1720006022WL007266 Anita 00415 SBIN0030011 1326 1326 Processed 11/07/2023 807050216 Anita STATE BANK OF INDIA(508548)
149 KHATEGAON MP-20-006-022-001/106-B
(SUKARDI) 		1720006022NRG24040720230112498 04/07/2023 Mohan 1720006022WL007266 Mohan 00415 SBIN0030011 1326 1326 Processed 11/07/2023 807050216 Mohan NARMADA JHABUA GRAMIN BANK(508515)
150 KHATEGAON MP-20-006-027-001/110
(KHARDA) 		1720006000NRG24030720230110528 04/07/2023 Surendra 1720006WL007173 Surendra 00415 SBIN0030011 1326 1326 Processed 11/07/2023 807050216 Surendra STATE BANK OF INDIA(508548)
151 KHATEGAON MP-20-006-033-001/418-A
(TIWADIYA) 		1720006000NRG24040720230112811 04/07/2023 rajni bai 1720006WL007301 rajni bai 00415 SBIN0030011 1105 1105 Processed 11/07/2023 807050216 rajnibai STATE BANK OF INDIA(508548)
152 KHATEGAON MP-20-006-033-001/418-A
(TIWADIYA) 		1720006000NRG24040720230112810 04/07/2023 sanjay kachouli 1720006WL007301 sanjay kachouli 00415 SBIN0030011 1105 1105 Processed 11/07/2023 807050216 sanjaykachouli BANK OF INDIA(508505)
153 KHATEGAON MP-20-006-033-001/465-A
(TIWADIYA) 		1720006000NRG24040720230112815 04/07/2023 pooja 1720006WL007301 pooja 00415 SBIN0030011 1105 1105 Processed 11/07/2023 807050216 pooja ICICI BANK LTD(508534)
154 KHATEGAON MP-20-006-034-001/61-B
(SANNOD) 		1720006000NRG24040720230113009 04/07/2023 Hiraamanibai 1720006WL007311 Hiraamanibai 00415 SBIN0030011 2652 2652 Processed 11/07/2023 807050216 Hiraamanibai STATE BANK OF INDIA(508548)
155 KHATEGAON MP-20-006-034-001/61-B
(SANNOD) 		1720006000NRG24040720230113008 04/07/2023 Vijesh 1720006WL007311 Vijesh 00415 SBIN0030011 2652 2652 Processed 11/07/2023 807050216 Vijesh STATE BANK OF INDIA(508548)
156 KHATEGAON MP-20-006-034-002/27-B
(SANNOD) 		1720006034NRG24040720230113015 04/07/2023 Dharma 1720006034WL007312 Dharma 00415 SBIN0030011 2652 2652 Processed 11/07/2023 807050216 Dharma IDFC BANK LIMITED(608117)
157 KHATEGAON MP-20-006-034-003/170-B
(SANNOD) 		1720006034NRG24040720230113017 04/07/2023 nishar 1720006034WL007313 nishar 00415 SBIN0030011 1326 1326 Processed 11/07/2023 807050216 nishar BANK OF BARODA(606985)
158 KHATEGAON MP-20-006-034-003/187-C
(SANNOD) 		1720006034NRG24040720230113016 04/07/2023 vijesh 1720006034WL007312 vijesh 00415 SBIN0030011 2652 2652 Processed 11/07/2023 807050216 vijesh STATE BANK OF INDIA(508548)
159 KHATEGAON MP-20-006-034-003/198
(SANNOD) 		1720006034NRG24040720230113018 04/07/2023 Parasram 1720006034WL007313 Parasram 00415 SBIN0030011 1326 1326 Processed 11/07/2023 807050216 Parasram STATE BANK OF INDIA(508548)
160 KHATEGAON MP-20-006-034-003/231
(SANNOD) 		1720006034NRG24040720230113020 04/07/2023 Rahish kha 1720006034WL007313 Rahish kha 00415 SBIN0030011 1326 1326 Processed 11/07/2023 807050216 Rahishkha CANARA BANK(508532)
161 KHATEGAON MP-20-006-034-003/231-A
(SANNOD) 		1720006034NRG24040720230113023 04/07/2023 Rukhsar 1720006034WL007313 Rukhsar 00415 SBIN0030011 1326 1326 Processed 11/07/2023 807050216 Rukhsar STATE BANK OF INDIA(508548)
162 KHATEGAON MP-20-006-034-003/71-A
(SANNOD) 		1720006034NRG24040720230113025 04/07/2023 shwjad 1720006034WL007313 shwjad 00415 SBIN0030011 1326 1326 Processed 11/07/2023 807050216 shwjad STATE BANK OF INDIA(508548)
163 KHATEGAON MP-20-006-036-001/157
(CHANDWANA) 		1720006036NRG24030720230110006 04/07/2023 bhagwan singh 1720006036WL007144 bhagwan singh 00415 SBIN0030011 3094 3094 Processed 11/07/2023 807050216 bhagwansingh STATE BANK OF INDIA(508548)
164 KHATEGAON MP-20-006-042-003/33
(SAKTYA) 		1720006000NRG24030720230110605 04/07/2023 sangita 1720006WL007179 sangita 00415 SBIN0030011 663 663 Processed 11/07/2023 807050216 sangita STATE BANK OF INDIA(508548)
165 KHATEGAON MP-20-006-042-003/34
(SAKTYA) 		1720006000NRG24030720230110606 04/07/2023 dhaara 1720006WL007179 dhaara 00415 SBIN0030011 663 663 Processed 11/07/2023 807050216 dhaara STATE BANK OF INDIA(508548)
166 KHATEGAON MP-20-006-042-003/34
(SAKTYA) 		1720006000NRG24030720230110607 04/07/2023 savtri 1720006WL007179 savtri 00415 SBIN0030011 663 663 Processed 11/07/2023 807050216 savtri STATE BANK OF INDIA(508548)
167 KHATEGAON MP-20-006-042-003/464
(SAKTYA) 		1720006000NRG24030720230110609 04/07/2023 Bhagvati bai 1720006WL007179 Bhagvati bai 00415 SBIN0030011 442 442 Processed 11/07/2023 807050216 Bhagvatibai STATE BANK OF INDIA(508548)
168 KHATEGAON MP-20-006-045-001/406
(PIPALYANANKAR) 		1720006045NRG24040720230112491 04/07/2023 RANJIT 1720006045WL007265 RANJIT 00415 SBIN0030011 1547 1547 Processed 11/07/2023 807050216 RANJIT STATE BANK OF INDIA(508548)
169 KHATEGAON MP-20-006-045-001/64
(PIPALYANANKAR) 		1720006045NRG24040720230112495 04/07/2023 tribhuvan 1720006045WL007265 tribhuvan 00415 SBIN0030011 1547 1547 Processed 11/07/2023 807050216 tribhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHATEGAON MP-20-006-052-003/117
(DHUDHYAKHEDI) 		1720006052NRG24040720230113151 04/07/2023 surendra singh 1720006052WL007325 surendra singh 00415 SBIN0030011 1326 1326 Processed 11/07/2023 807050216 surendrasingh STATE BANK OF INDIA(508548)
171 KHATEGAON MP-20-006-065-002/135-A
(MIRJAPUR) 		1720006065NRG24040720230112779 04/07/2023 Hariom 1720006065WL007294 Hariom 00415 SBIN0030011 1547 1547 Processed 11/07/2023 807050216 Hariom STATE BANK OF INDIA(508548)
172 KHATEGAON MP-20-006-065-003/64
(MIRJAPUR) 		1720006065NRG24040720230112781 04/07/2023 Anokhi 1720006065WL007296 Anokhi 00415 SBIN0030011 1547 1547 Processed 11/07/2023 807050216 Anokhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42653 42653
173 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006000NRG24040720230112733 04/07/2023 Gayatri Bai 1720006WL007286 Gayatri Bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 807050216 GayatriBai UNION BANK OF INDIA(508500)
174 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006000NRG24040720230112732 04/07/2023 Girja Bai 1720006WL007286 Girja Bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 807050216 GirjaBai UNION BANK OF INDIA(508500)
175 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006000NRG24040720230112731 04/07/2023 Kelash 1720006WL007286 Kelash 00468 UBIN0569542 1326 1326 Processed 11/07/2023 807050216 Kelash UNION BANK OF INDIA(508500)
176 KHATEGAON MP-20-006-045-001/492
(PIPALYANANKAR) 		1720006045NRG24040720230112493 04/07/2023 nirmala 1720006045WL007265 nirmala 00468 UBIN0569542 1547 1547 Processed 11/07/2023 807050216 nirmala UNION BANK OF INDIA(508500)
SubTotal 5525 5525
177 KHATEGAON MP-20-006-004-001/5-A
(PALASI) 		1720006000NRG24040720230113309 04/07/2023 arjun 1720006WL007330 arjun 00666 IDFB0041171 221 221 Processed 11/07/2023 807050216 arjun IDFC BANK LIMITED(608117)
178 KHATEGAON MP-20-006-010-001/332-A
(AAMLA) 		1720006010NRG24030720230110487 04/07/2023 samruddin 1720006010WL007170 samruddin 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 samruddin PUNJAB NATIONAL BANK(508568)
179 KHATEGAON MP-20-006-014-003/205
(GANORA) 		1720006000NRG24040720230112742 04/07/2023 Dilip 1720006WL007288 Dilip 00666 IDFB0041171 1547 1547 Processed 11/07/2023 807050216 Dilip IDFC BANK LIMITED(608117)
180 KHATEGAON MP-20-006-014-003/217
(GANORA) 		1720006000NRG24040720230112748 04/07/2023 Manju Bai Joshi 1720006WL007288 Manju Bai Joshi 00666 IDFB0041171 1547 1547 Processed 11/07/2023 807050216 ManjuBaiJoshi IDFC BANK LIMITED(608117)
181 KHATEGAON MP-20-006-017-001/30
(KISHANPUR) 		1720006000NRG24040720230112850 04/07/2023 Anil 1720006WL007305 Anil 00666 IDFB0041171 2652 2652 Processed 11/07/2023 807050216 Anil UNION BANK OF INDIA(508500)
182 KHATEGAON MP-20-006-017-001/30
(KISHANPUR) 		1720006000NRG24040720230112851 04/07/2023 anil 1720006WL007305 anil 00666 IDFB0041171 2652 2652 Processed 11/07/2023 807050216 anil BANK OF INDIA(508505)
183 KHATEGAON MP-20-006-022-001/136
(SUKARDI) 		1720006022NRG24040720230112501 04/07/2023 Parvati Bai 1720006022WL007266 Parvati Bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 ParvatiBai IDFC BANK LIMITED(608117)
184 KHATEGAON MP-20-006-022-001/136
(SUKARDI) 		1720006022NRG24040720230112500 04/07/2023 Prakash 1720006022WL007266 Prakash 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 Prakash IDFC BANK LIMITED(608117)
185 KHATEGAON MP-20-006-022-001/230
(SUKARDI) 		1720006022NRG24040720230112505 04/07/2023 Sanju bai 1720006022WL007266 Sanju bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 Sanjubai IDFC BANK LIMITED(608117)
186 KHATEGAON MP-20-006-022-001/74-A
(SUKARDI) 		1720006022NRG24040720230112506 04/07/2023 Ramdin 1720006022WL007266 Ramdin 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 Ramdin IDFC BANK LIMITED(608117)
187 KHATEGAON MP-20-006-027-001/181
(KHARDA) 		1720006000NRG24030720230110529 04/07/2023 bhujram 1720006WL007173 bhujram 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 bhujram IDFC BANK LIMITED(608117)
188 KHATEGAON MP-20-006-027-001/284
(KHARDA) 		1720006000NRG24030720230110530 04/07/2023 santosh kalota 1720006WL007173 santosh kalota 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 santoshkalota STATE BANK OF INDIA(508548)
189 KHATEGAON MP-20-006-027-001/284
(KHARDA) 		1720006000NRG24030720230110531 04/07/2023 sunita kalota 1720006WL007173 sunita kalota 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 sunitakalota IDFC BANK LIMITED(608117)
190 KHATEGAON MP-20-006-027-001/311
(KHARDA) 		1720006000NRG24030720230110532 04/07/2023 jivan 1720006WL007173 jivan 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 jivan IDFC BANK LIMITED(608117)
191 KHATEGAON MP-20-006-027-001/44
(KHARDA) 		1720006000NRG24030720230110537 04/07/2023 jagdish 1720006WL007173 jagdish 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 jagdish IDFC BANK LIMITED(608117)
192 KHATEGAON MP-20-006-027-001/44
(KHARDA) 		1720006000NRG24030720230110538 04/07/2023 puna bai 1720006WL007173 puna bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 punabai IDFC BANK LIMITED(608117)
193 KHATEGAON MP-20-006-027-001/46
(KHARDA) 		1720006000NRG24030720230110539 04/07/2023 banshi 1720006WL007173 banshi 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 banshi IDFC BANK LIMITED(608117)
194 KHATEGAON MP-20-006-027-001/70
(KHARDA) 		1720006000NRG24030720230110540 04/07/2023 ramswrup 1720006WL007173 ramswrup 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 ramswrup IDFC BANK LIMITED(608117)
195 KHATEGAON MP-20-006-027-001/70
(KHARDA) 		1720006000NRG24030720230110541 04/07/2023 sumanbai 1720006WL007173 sumanbai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 sumanbai IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-034-001/36
(SANNOD) 		1720006000NRG24040720230113004 04/07/2023 jagdish 1720006WL007310 jagdish 00666 IDFB0041171 2652 2652 Processed 11/07/2023 807050216 jagdish FINO PAYMENTS BANK LTD(608001)
197 KHATEGAON MP-20-006-042-001/252
(SAKTYA) 		1720006000NRG24030720230110599 04/07/2023 Mansaram 1720006WL007179 Mansaram 00666 IDFB0041171 663 663 Processed 11/07/2023 807050216 Mansaram STATE BANK OF INDIA(508548)
198 KHATEGAON MP-20-006-042-003/105
(SAKTYA) 		1720006000NRG24030720230110601 04/07/2023 bebi bai 1720006WL007179 bebi bai 00666 IDFB0041171 663 663 Processed 11/07/2023 807050216 bebibai IDFC BANK LIMITED(608117)
199 KHATEGAON MP-20-006-042-003/105
(SAKTYA) 		1720006000NRG24030720230110600 04/07/2023 magniram 1720006WL007179 magniram 00666 IDFB0041171 663 663 Processed 11/07/2023 807050216 magniram IDFC BANK LIMITED(608117)
200 KHATEGAON MP-20-006-042-003/464
(SAKTYA) 		1720006000NRG24030720230110608 04/07/2023 Hariram 1720006WL007179 Hariram 00666 IDFB0041171 442 442 Processed 11/07/2023 807050216 Hariram STATE BANK OF INDIA(508548)
201 KHATEGAON MP-20-006-045-001/343
(PIPALYANANKAR) 		1720006045NRG24040720230112489 04/07/2023 rajendra 1720006045WL007265 rajendra 00666 IDFB0041171 1547 1547 Processed 11/07/2023 807050216 rajendra NARMADA JHABUA GRAMIN BANK(508515)
202 KHATEGAON MP-20-006-050-003/145-a
(NAWALGAON) 		1720006000NRG24040720230113340 04/07/2023 Suganabai 1720006WL007332 Suganabai 00666 IDFB0041171 1105 1105 Processed 11/07/2023 807050216 Suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHATEGAON MP-20-006-050-003/145-b
(NAWALGAON) 		1720006000NRG24040720230113341 04/07/2023 Chainsingh 1720006WL007332 Chainsingh 00666 IDFB0041171 1105 1105 Processed 11/07/2023 807050216 Chainsingh IDFC BANK LIMITED(608117)
204 KHATEGAON MP-20-006-050-003/145-b
(NAWALGAON) 		1720006000NRG24040720230113342 04/07/2023 Geetabai 1720006WL007332 Geetabai 00666 IDFB0041171 1105 1105 Processed 11/07/2023 807050216 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHATEGAON MP-20-006-050-003/145-c
(NAWALGAON) 		1720006000NRG24040720230113343 04/07/2023 Manoj 1720006WL007332 Manoj 00666 IDFB0041171 1105 1105 Processed 11/07/2023 807050216 Manoj IDFC BANK LIMITED(608117)
206 KHATEGAON MP-20-006-050-003/150-A
(NAWALGAON) 		1720006000NRG24040720230113344 04/07/2023 Vimalesh 1720006WL007332 Vimalesh 00666 IDFB0041171 1105 1105 Processed 11/07/2023 807050216 Vimalesh IDFC BANK LIMITED(608117)
207 KHATEGAON MP-20-006-052-003/68-B
(DHUDHYAKHEDI) 		1720006052NRG24040720230113154 04/07/2023 Vinod 1720006052WL007325 Vinod 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 Vinod IDFC BANK LIMITED(608117)
208 KHATEGAON MP-20-006-052-003/69-A
(DHUDHYAKHEDI) 		1720006052NRG24040720230113155 04/07/2023 Deepak 1720006052WL007325 Deepak 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 Deepak IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-052-003/72-B
(DHUDHYAKHEDI) 		1720006052NRG24040720230113157 04/07/2023 Sunil Gurjar 1720006052WL007325 Sunil Gurjar 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 SunilGurjar IDFC BANK LIMITED(608117)
210 KHATEGAON MP-20-006-052-003/95
(DHUDHYAKHEDI) 		1720006052NRG24040720230113162 04/07/2023 Sunita bai 1720006052WL007325 Sunita bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 807050216 Sunitabai IDFC BANK LIMITED(608117)
SubTotal 44642 44642
211 KHATEGAON MP-20-006-029-002/255-B
(DEEPGAON) 		1720006000NRG24040720230112736 04/07/2023 Mahima Bai 1720006WL007286 Mahima Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807050216 MahimaBai FINO PAYMENTS BANK LTD(608001)
212 KHATEGAON MP-20-006-033-001/343-C
(TIWADIYA) 		1720006000NRG24040720230112809 04/07/2023 rehana 1720006WL007301 rehana 00688 FINO0001001 442 442 Processed 11/07/2023 807050216 rehana FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
213 KHATEGAON MP-20-006-005-002/58-B
(LAKDANI) 		1720006000NRG24030720230110587 04/07/2023 Ashok 1720006WL007176 Ashok 00688 FINO0001446 1547 1547 Processed 11/07/2023 807050216 Ashok FINO PAYMENTS BANK LTD(608001)
214 KHATEGAON MP-20-006-005-003/35
(LAKDANI) 		1720006005NRG24040720230113184 04/07/2023 Umesh 1720006005WL007326 Umesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807050216 Umesh FINO PAYMENTS BANK LTD(608001)
215 KHATEGAON MP-20-006-014-003/200-A
(GANORA) 		1720006000NRG24040720230112795 04/07/2023 sushila 1720006WL007300 sushila 00688 FINO0001446 1547 1547 Processed 11/07/2023 807050216 sushila IDFC BANK LIMITED(608117)
216 KHATEGAON MP-20-006-014-003/234-A
(GANORA) 		1720006000NRG24040720230112802 04/07/2023 aarti 1720006WL007300 aarti 00688 FINO0001446 1547 1547 Processed 11/07/2023 807050216 aarti FINO PAYMENTS BANK LTD(608001)
217 KHATEGAON MP-20-006-014-003/234-A
(GANORA) 		1720006000NRG24040720230112801 04/07/2023 sanjay 1720006WL007300 sanjay 00688 FINO0001446 1547 1547 Processed 11/07/2023 807050216 sanjay FINO PAYMENTS BANK LTD(608001)
218 KHATEGAON MP-20-006-034-001/115
(SANNOD) 		1720006000NRG24040720230113006 04/07/2023 suresh 1720006WL007311 suresh 00688 FINO0001446 3094 3094 Processed 11/07/2023 807050216 suresh ICICI BANK LTD(508534)
219 KHATEGAON MP-20-006-034-001/136
(SANNOD) 		1720006000NRG24040720230113001 04/07/2023 KRIPARAM 1720006WL007310 KRIPARAM 00688 FINO0001446 2652 2652 Processed 11/07/2023 807050216 KRIPARAM FINO PAYMENTS BANK LTD(608001)
220 KHATEGAON MP-20-006-045-001/270
(PIPALYANANKAR) 		1720006045NRG24040720230112486 04/07/2023 vijay 1720006045WL007265 vijay 00688 FINO0001446 1547 1547 Processed 11/07/2023 807050216 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHATEGAON MP-20-006-070-005/63
(BAJWADA) 		1720006000NRG24030720230110567 04/07/2023 subham Bhailal 1720006WL007175 subham Bhailal 00688 FINO0001446 663 663 Processed 11/07/2023 807050216 subhamBhailal STATE BANK OF INDIA(508548)
SubTotal 15470 15470
222 KHATEGAON MP-20-006-002-002/219
(PATRANI) 		1720006000NRG24040720230112996 04/07/2023 sanjay pancholi 1720006WL007309 sanjay pancholi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807050216 sanjaypancholi AU SMALL FINANCE BANK LTD(608088)
223 KHATEGAON MP-20-006-004-001/107-B
(PALASI) 		1720006000NRG24040720230113248 04/07/2023 Anita bai 1720006WL007330 Anita bai 00691 IPOS0000001 221 221 Processed 11/07/2023 807050216 Anitabai PUNJAB NATIONAL BANK(508568)
224 KHATEGAON MP-20-006-004-001/107-B
(PALASI) 		1720006000NRG24040720230113247 04/07/2023 sugana 1720006WL007330 sugana 00691 IPOS0000001 221 221 Processed 11/07/2023 807050216 sugana NARMADA JHABUA GRAMIN BANK(508515)
225 KHATEGAON MP-20-006-004-001/112-A
(PALASI) 		1720006000NRG24040720230113252 04/07/2023 Bhagatram 1720006WL007330 Bhagatram 00691 IPOS0000001 221 221 Processed 11/07/2023 807050216 Bhagatram NARMADA JHABUA GRAMIN BANK(508515)
226 KHATEGAON MP-20-006-004-001/112-C
(PALASI) 		1720006000NRG24040720230113253 04/07/2023 hari 1720006WL007330 hari 00691 IPOS0000001 221 221 Processed 11/07/2023 807050216 hari NARMADA JHABUA GRAMIN BANK(508515)
227 KHATEGAON MP-20-006-004-001/119
(PALASI) 		1720006000NRG24040720230113258 04/07/2023 Lila 1720006WL007330 Lila 00691 IPOS0000001 221 221 Processed 11/07/2023 807050216 Lila NARMADA JHABUA GRAMIN BANK(508515)
228 KHATEGAON MP-20-006-004-001/120-C
(PALASI) 		1720006000NRG24040720230113264 04/07/2023 jagrati 1720006WL007330 jagrati 00691 IPOS0000001 221 221 Processed 11/07/2023 807050216 jagrati FINO PAYMENTS BANK LTD(608001)
229 KHATEGAON MP-20-006-004-001/122-C
(PALASI) 		1720006000NRG24040720230113273 04/07/2023 Arti 1720006WL007330 Arti 00691 IPOS0000001 221 221 Processed 11/07/2023 807050216 Arti BANK OF INDIA(508505)
230 KHATEGAON MP-20-006-005-001/172
(LAKDANI) 		1720006005NRG24040720230113163 04/07/2023 Madan 1720006005WL007326 Madan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050216 Madan NARMADA JHABUA GRAMIN BANK(508515)
231 KHATEGAON MP-20-006-005-001/178
(LAKDANI) 		1720006005NRG24040720230113165 04/07/2023 Lokesh 1720006005WL007326 Lokesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050216 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHATEGAON MP-20-006-005-001/179
(LAKDANI) 		1720006005NRG24040720230113166 04/07/2023 Antram 1720006005WL007326 Antram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050216 Antram NARMADA JHABUA GRAMIN BANK(508515)
233 KHATEGAON MP-20-006-005-001/25-A
(LAKDANI) 		1720006005NRG24040720230113169 04/07/2023 Govind 1720006005WL007326 Govind 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050216 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHATEGAON MP-20-006-036-001/250
(CHANDWANA) 		1720006036NRG24030720230110008 04/07/2023 ansuiya 1720006036WL007145 ansuiya 00691 IPOS0000001 3094 3094 Processed 11/07/2023 807050216 ansuiya STATE BANK OF INDIA(508548)
235 KHATEGAON MP-20-006-045-001/391
(PIPALYANANKAR) 		1720006045NRG24040720230112490 04/07/2023 pooja 1720006045WL007265 pooja 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807050216 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHATEGAON MP-20-006-045-001/492
(PIPALYANANKAR) 		1720006045NRG24040720230112492 04/07/2023 satyendra 1720006045WL007265 satyendra 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807050216 satyendra BANK OF INDIA(508505)
237 KHATEGAON MP-20-006-045-001/504
(PIPALYANANKAR) 		1720006045NRG24040720230112494 04/07/2023 shakti singh 1720006045WL007265 shakti singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807050216 shaktisingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHATEGAON MP-20-006-065-003/47-A
(MIRJAPUR) 		1720006065NRG24040720230112780 04/07/2023 Ramdash 1720006065WL007295 Ramdash 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807050216 Ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHATEGAON MP-20-006-070-005/11-B
(BAJWADA) 		1720006000NRG24030720230110546 04/07/2023 pradip 1720006WL007175 pradip 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 pradip BANK OF INDIA(508505)
240 KHATEGAON MP-20-006-070-005/12-A
(BAJWADA) 		1720006000NRG24030720230110547 04/07/2023 NONITRAM 1720006WL007175 NONITRAM 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 NONITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHATEGAON MP-20-006-070-005/14-A
(BAJWADA) 		1720006000NRG24030720230110548 04/07/2023 dipchand 1720006WL007175 dipchand 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHATEGAON MP-20-006-070-005/14-B
(BAJWADA) 		1720006000NRG24030720230110549 04/07/2023 MUKESH 1720006WL007175 MUKESH 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHATEGAON MP-20-006-070-005/18
(BAJWADA) 		1720006000NRG24030720230110550 04/07/2023 dinesh 1720006WL007175 dinesh 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 dinesh BANK OF INDIA(508505)
244 KHATEGAON MP-20-006-070-005/25-A
(BAJWADA) 		1720006000NRG24030720230110553 04/07/2023 VILTOSH 1720006WL007175 VILTOSH 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 VILTOSH IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-070-005/25-B
(BAJWADA) 		1720006000NRG24030720230110554 04/07/2023 SANTOSH 1720006WL007175 SANTOSH 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 SANTOSH BANK OF INDIA(508505)
246 KHATEGAON MP-20-006-070-005/30-A
(BAJWADA) 		1720006000NRG24030720230110555 04/07/2023 sanjay 1720006WL007175 sanjay 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 sanjay STATE BANK OF INDIA(508548)
247 KHATEGAON MP-20-006-070-005/35-A
(BAJWADA) 		1720006000NRG24030720230110556 04/07/2023 DEVRAJ 1720006WL007175 DEVRAJ 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 DEVRAJ IDFC BANK LIMITED(608117)
248 KHATEGAON MP-20-006-070-005/35-B
(BAJWADA) 		1720006000NRG24030720230110557 04/07/2023 BHUJRAJ 1720006WL007175 BHUJRAJ 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 BHUJRAJ FINO PAYMENTS BANK LTD(608001)
249 KHATEGAON MP-20-006-070-005/37-A
(BAJWADA) 		1720006000NRG24030720230110558 04/07/2023 RANJIT 1720006WL007175 RANJIT 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHATEGAON MP-20-006-070-005/48
(BAJWADA) 		1720006000NRG24030720230110559 04/07/2023 SURPAL 1720006WL007175 SURPAL 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 SURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHATEGAON MP-20-006-070-005/5-A
(BAJWADA) 		1720006000NRG24030720230110561 04/07/2023 KRANTI 1720006WL007175 KRANTI 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHATEGAON MP-20-006-070-005/5-A
(BAJWADA) 		1720006000NRG24030720230110560 04/07/2023 MANOHAR 1720006WL007175 MANOHAR 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 MANOHAR BANK OF INDIA(508505)
253 KHATEGAON MP-20-006-070-005/55-A
(BAJWADA) 		1720006000NRG24030720230110562 04/07/2023 DHARMENDRA 1720006WL007175 DHARMENDRA 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 DHARMENDRA IDFC BANK LIMITED(608117)
254 KHATEGAON MP-20-006-070-005/55-B
(BAJWADA) 		1720006000NRG24030720230110563 04/07/2023 RAJENDRA 1720006WL007175 RAJENDRA 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 RAJENDRA BANK OF INDIA(508505)
255 KHATEGAON MP-20-006-070-005/58-A
(BAJWADA) 		1720006000NRG24030720230110564 04/07/2023 VINOD 1720006WL007175 VINOD 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 VINOD BANK OF INDIA(508505)
256 KHATEGAON MP-20-006-070-005/58-B
(BAJWADA) 		1720006000NRG24030720230110565 04/07/2023 MANGLESH 1720006WL007175 MANGLESH 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 MANGLESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHATEGAON MP-20-006-070-005/59-A
(BAJWADA) 		1720006000NRG24030720230110566 04/07/2023 SHANTILAL 1720006WL007175 SHANTILAL 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHATEGAON MP-20-006-070-005/75-D
(BAJWADA) 		1720006000NRG24030720230110569 04/07/2023 manohar 1720006WL007175 manohar 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 manohar STATE BANK OF INDIA(508548)
259 KHATEGAON MP-20-006-070-005/9-A
(BAJWADA) 		1720006000NRG24030720230110572 04/07/2023 surendra 1720006WL007175 surendra 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 surendra BANK OF INDIA(508505)
260 KHATEGAON MP-20-006-070-005/92
(BAJWADA) 		1720006000NRG24030720230110573 04/07/2023 gambhir 1720006WL007175 gambhir 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHATEGAON MP-20-006-070-005/93-A
(BAJWADA) 		1720006000NRG24030720230110574 04/07/2023 vishnu 1720006WL007175 vishnu 00691 IPOS0000001 663 663 Processed 11/07/2023 807050216 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHATEGAON MP-20-006-070-005/93-B
(BAJWADA) 		1720006000NRG24030720230110575 04/07/2023 dinesh 1720006WL007175 dinesh 00691 IPOS0000001 442 442 Processed 11/07/2023 807050216 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHATEGAON MP-20-006-070-005/94
(BAJWADA) 		1720006000NRG24030720230110576 04/07/2023 ANIL 1720006WL007175 ANIL 00691 IPOS0000001 442 442 Processed 11/07/2023 807050216 ANIL BANK OF INDIA(508505)
264 KHATEGAON MP-20-006-070-005/95
(BAJWADA) 		1720006000NRG24030720230110577 04/07/2023 OMPRAKASH 1720006WL007175 OMPRAKASH 00691 IPOS0000001 442 442 Processed 11/07/2023 807050216 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHATEGAON MP-20-006-070-005/96
(BAJWADA) 		1720006000NRG24030720230110578 04/07/2023 BRAJLAL 1720006WL007175 BRAJLAL 00691 IPOS0000001 442 442 Processed 11/07/2023 807050216 BRAJLAL BANK OF INDIA(508505)
266 KHATEGAON MP-20-006-070-005/97
(BAJWADA) 		1720006000NRG24030720230110579 04/07/2023 AMARCHAND 1720006WL007175 AMARCHAND 00691 IPOS0000001 442 442 Processed 11/07/2023 807050216 AMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHATEGAON MP-20-006-070-005/98
(BAJWADA) 		1720006000NRG24030720230110580 04/07/2023 MOHAN 1720006WL007175 MOHAN 00691 IPOS0000001 442 442 Processed 11/07/2023 807050216 MOHAN STATE BANK OF INDIA(508548)
268 KHATEGAON MP-20-006-070-005/98-A
(BAJWADA) 		1720006000NRG24030720230110581 04/07/2023 RAKESH 1720006WL007175 RAKESH 00691 IPOS0000001 442 442 Processed 11/07/2023 807050216 RAKESH STATE BANK OF INDIA(508548)
SubTotal 35581 35581
269 KHATEGAON MP-20-006-010-001/390
(AAMLA) 		1720006010NRG24030720230110501 04/07/2023 Sanjay 1720006010WL007170 Sanjay 00697 BKID0MG0128 1105 1105 Processed 11/07/2023 807050216 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
270 KHATEGAON MP-20-006-064-002/115
(MELPIPALYA) 		1720006000NRG24040720230112751 04/07/2023 bejnathsingh 1720006WL007289 bejnathsingh 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 807050216 bejnathsingh NARMADA JHABUA GRAMIN BANK(508515)
271 KHATEGAON MP-20-006-064-002/165
(MELPIPALYA) 		1720006000NRG24040720230112755 04/07/2023 vinod 1720006WL007289 vinod 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 807050216 vinod UNION BANK OF INDIA(508500)
272 KHATEGAON MP-20-006-064-002/165-A
(MELPIPALYA) 		1720006000NRG24040720230112756 04/07/2023 Vaishali vinod dube 1720006WL007289 Vaishali vinod dube 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 807050216 Vaishalivinoddube NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-064-002/190
(MELPIPALYA) 		1720006000NRG24040720230112763 04/07/2023 Basanti 1720006WL007289 Basanti 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 807050216 Basanti NARMADA JHABUA GRAMIN BANK(508515)
274 KHATEGAON MP-20-006-064-002/21
(MELPIPALYA) 		1720006000NRG24040720230112764 04/07/2023 chitaram 1720006WL007289 chitaram 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 807050216 chitaram NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-064-002/21
(MELPIPALYA) 		1720006000NRG24040720230112765 04/07/2023 manga 1720006WL007289 manga 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 807050216 manga NARMADA JHABUA GRAMIN BANK(508515)
276 KHATEGAON MP-20-006-064-002/61
(MELPIPALYA) 		1720006000NRG24040720230112773 04/07/2023 ranchoer 1720006WL007289 ranchoer 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 807050216 ranchoer NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-064-002/61
(MELPIPALYA) 		1720006000NRG24040720230112772 04/07/2023 sangita 1720006WL007289 sangita 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 807050216 sangita NARMADA JHABUA GRAMIN BANK(508515)
278 KHATEGAON MP-20-006-064-002/96-A
(MELPIPALYA) 		1720006064NRG24030720230111403 04/07/2023 Rajesh 1720006064WL007204 Rajesh 00697 BKID0MG0131 663 663 Processed 11/07/2023 807050216 Rajesh BANK OF BARODA(606985)
279 KHATEGAON MP-20-006-065-001/185
(MIRJAPUR) 		1720006000NRG24030720230110593 04/07/2023 Harlal 1720006WL007177 Harlal 00697 BKID0MG0131 3094 3094 Processed 11/07/2023 807050216 Harlal BANK OF BARODA(606985)
280 KHATEGAON MP-20-006-065-003/128
(MIRJAPUR) 		1720006065NRG24040720230112774 04/07/2023 Dinesh 1720006065WL007290 Dinesh 00697 BKID0MG0131 2856 2856 Processed 11/07/2023 807050216 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17221 17221
281 KHATEGAON MP-20-006-002-002/222
(PATRANI) 		1720006000NRG24040720230112998 04/07/2023 Murari 1720006WL007309 Murari 00697 BKID0MG0132 1105 1105 Processed 11/07/2023 807050216 Murari NARMADA JHABUA GRAMIN BANK(508515)
282 KHATEGAON MP-20-006-002-002/232
(PATRANI) 		1720006000NRG24040720230112999 04/07/2023 Bhagavatsinvh 1720006WL007309 Bhagavatsinvh 00697 BKID0MG0132 1105 1105 Processed 11/07/2023 807050216 Bhagavatsinvh NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-003-001/204-A
(MACHWAS) 		1720006003NRG24030720230110359 04/07/2023 ramsing 1720006003WL007162 ramsing 00697 BKID0MG0132 3094 3094 Processed 11/07/2023 807050216 ramsing NARMADA JHABUA GRAMIN BANK(508515)
284 KHATEGAON MP-20-006-004-001/101-B
(PALASI) 		1720006000NRG24040720230113243 04/07/2023 dinesh ydaav 1720006WL007330 dinesh ydaav 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 dineshydaav PUNJAB NATIONAL BANK(508568)
285 KHATEGAON MP-20-006-004-001/101-B
(PALASI) 		1720006000NRG24040720230113244 04/07/2023 Shamvati bai 1720006WL007330 Shamvati bai 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 Shamvatibai NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-004-001/106
(PALASI) 		1720006000NRG24040720230113245 04/07/2023 setan 1720006WL007330 setan 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 setan NARMADA JHABUA GRAMIN BANK(508515)
287 KHATEGAON MP-20-006-004-001/106
(PALASI) 		1720006000NRG24040720230113246 04/07/2023 sunita 1720006WL007330 sunita 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 sunita NARMADA JHABUA GRAMIN BANK(508515)
288 KHATEGAON MP-20-006-004-001/114
(PALASI) 		1720006000NRG24040720230113255 04/07/2023 jagdish 1720006WL007330 jagdish 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 jagdish NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-004-001/114
(PALASI) 		1720006000NRG24040720230113256 04/07/2023 Savita 1720006WL007330 Savita 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 Savita NARMADA JHABUA GRAMIN BANK(508515)
290 KHATEGAON MP-20-006-004-001/119
(PALASI) 		1720006000NRG24040720230113257 04/07/2023 Mansaram Yadav 1720006WL007330 Mansaram Yadav 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 MansaramYadav NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-004-001/121-B
(PALASI) 		1720006000NRG24040720230113268 04/07/2023 NARMADI BAI YADAV 1720006WL007330 NARMADI BAI YADAV 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 NARMADIBAIYADAV PUNJAB NATIONAL BANK(508568)
292 KHATEGAON MP-20-006-004-001/122
(PALASI) 		1720006000NRG24040720230113269 04/07/2023 ramesh 1720006WL007330 ramesh 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 ramesh NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-004-001/123
(PALASI) 		1720006000NRG24040720230113274 04/07/2023 Aatmaram Yadav 1720006WL007330 Aatmaram Yadav 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 AatmaramYadav PUNJAB NATIONAL BANK(508568)
294 KHATEGAON MP-20-006-004-001/126
(PALASI) 		1720006000NRG24040720230113278 04/07/2023 devinarayan yadav 1720006WL007330 devinarayan yadav 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 devinarayanyadav NARMADA JHABUA GRAMIN BANK(508515)
295 KHATEGAON MP-20-006-004-001/131
(PALASI) 		1720006000NRG24040720230113281 04/07/2023 Sitaram Yadav 1720006WL007330 Sitaram Yadav 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 SitaramYadav NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-004-001/137-C
(PALASI) 		1720006000NRG24040720230113284 04/07/2023 Prem Bai 1720006WL007330 Prem Bai 00697 BKID0MG0132 221 221 Rejected 13/07/2023 807050216 Aadhaar Number not Mapped to Account Number
297 KHATEGAON MP-20-006-004-001/142
(PALASI) 		1720006000NRG24040720230113285 04/07/2023 Totalal yadav 1720006WL007330 Totalal yadav 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 Totalalyadav NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-004-001/142-A
(PALASI) 		1720006000NRG24040720230113287 04/07/2023 nani bai 1720006WL007330 nani bai 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 nanibai NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-004-001/142-A
(PALASI) 		1720006000NRG24040720230113286 04/07/2023 shantilal 1720006WL007330 shantilal 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 shantilal NARMADA JHABUA GRAMIN BANK(508515)
300 KHATEGAON MP-20-006-004-001/142-B
(PALASI) 		1720006000NRG24040720230113289 04/07/2023 SUNITA BAI 1720006WL007330 SUNITA BAI 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-004-001/145
(PALASI) 		1720006000NRG24040720230113290 04/07/2023 dayaram 1720006WL007330 dayaram 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 dayaram NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-004-001/147
(PALASI) 		1720006000NRG24040720230113291 04/07/2023 makhan 1720006WL007330 makhan 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 makhan NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-004-001/155
(PALASI) 		1720006000NRG24040720230113292 04/07/2023 Rajesh 1720006WL007330 Rajesh 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-004-001/160-B
(PALASI) 		1720006000NRG24040720230113293 04/07/2023 JEEVAN 1720006WL007330 JEEVAN 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 JEEVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
305 KHATEGAON MP-20-006-004-001/161-A
(PALASI) 		1720006000NRG24040720230113294 04/07/2023 matesh 1720006WL007330 matesh 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 matesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
306 KHATEGAON MP-20-006-004-001/166-A
(PALASI) 		1720006000NRG24040720230113296 04/07/2023 Visnu 1720006WL007330 Visnu 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 Visnu NARMADA JHABUA GRAMIN BANK(508515)
307 KHATEGAON MP-20-006-004-001/302
(PALASI) 		1720006000NRG24040720230113299 04/07/2023 hariom 1720006WL007330 hariom 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 hariom NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-004-001/308-B
(PALASI) 		1720006000NRG24040720230113301 04/07/2023 prem 1720006WL007330 prem 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 prem NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-004-001/308-C
(PALASI) 		1720006000NRG24040720230113304 04/07/2023 malti bai 1720006WL007330 malti bai 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 maltibai NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-004-001/47
(PALASI) 		1720006000NRG24040720230113307 04/07/2023 mamtabai 1720006WL007330 mamtabai 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-004-001/47
(PALASI) 		1720006000NRG24040720230113306 04/07/2023 shyamlal 1720006WL007330 shyamlal 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-004-001/51
(PALASI) 		1720006000NRG24040720230113310 04/07/2023 jagrati 1720006WL007330 jagrati 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 jagrati INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHATEGAON MP-20-006-004-001/91-B
(PALASI) 		1720006000NRG24040720230113314 04/07/2023 premnarayan 1720006WL007330 premnarayan 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-004-001/92
(PALASI) 		1720006000NRG24040720230113315 04/07/2023 jaganath 1720006WL007330 jaganath 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 jaganath NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-004-001/92-B
(PALASI) 		1720006000NRG24040720230113316 04/07/2023 kamalesh 1720006WL007330 kamalesh 00697 BKID0MG0132 221 221 Processed 11/07/2023 807050216 kamalesh NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-004-002/21
(PALASI) 		1720006000NRG24040720230113318 04/07/2023 santosh 1720006WL007330 santosh 00697 BKID0MG0132 2431 2431 Processed 11/07/2023 807050216 santosh NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-005-001/180
(LAKDANI) 		1720006005NRG24030720230110110 04/07/2023 Radheshyam 1720006005WL007154 Radheshyam 00697 BKID0MG0132 3094 3094 Processed 11/07/2023 807050216 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-005-001/182
(LAKDANI) 		1720006005NRG24040720230113168 04/07/2023 Govind 1720006005WL007326 Govind 00697 BKID0MG0132 1326 1326 Processed 11/07/2023 807050216 Govind NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-005-001/46-A
(LAKDANI) 		1720006005NRG24040720230113170 04/07/2023 Vinod 1720006005WL007326 Vinod 00697 BKID0MG0132 1326 1326 Processed 11/07/2023 807050216 Vinod NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-005-001/48-A
(LAKDANI) 		1720006005NRG24040720230113171 04/07/2023 Jugan 1720006005WL007326 Jugan 00697 BKID0MG0132 1326 1326 Processed 11/07/2023 807050216 Jugan NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-005-001/69-B
(LAKDANI) 		1720006005NRG24040720230113172 04/07/2023 Makhan 1720006005WL007326 Makhan 00697 BKID0MG0132 1326 1326 Processed 11/07/2023 807050216 Makhan NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-005-001/69-B
(LAKDANI) 		1720006005NRG24040720230113173 04/07/2023 Sanju Bai 1720006005WL007326 Sanju Bai 00697 BKID0MG0132 1326 1326 Processed 11/07/2023 807050216 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-005-002/106
(LAKDANI) 		1720006005NRG24040720230113177 04/07/2023 sunil 1720006005WL007326 sunil 00697 BKID0MG0132 1326 1326 Processed 11/07/2023 807050216 sunil NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-005-002/106
(LAKDANI) 		1720006000NRG24030720230110582 04/07/2023 sunil 1720006WL007176 sunil 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 807050216 sunil PUNJAB NATIONAL BANK(508568)
325 KHATEGAON MP-20-006-005-002/13
(LAKDANI) 		1720006000NRG24030720230110583 04/07/2023 Rambilash 1720006WL007176 Rambilash 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 807050216 Rambilash NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-005-002/33-A
(LAKDANI) 		1720006000NRG24030720230110585 04/07/2023 Rajesh 1720006WL007176 Rajesh 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 807050216 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-005-002/38-A
(LAKDANI) 		1720006005NRG24040720230113178 04/07/2023 Balram 1720006005WL007326 Balram 00697 BKID0MG0132 1326 1326 Processed 11/07/2023 807050216 Balram NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-005-002/58-B
(LAKDANI) 		1720006000NRG24030720230110588 04/07/2023 Manju Bai Meena 1720006WL007176 Manju Bai Meena 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 807050216 ManjuBaiMeena NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-005-002/86
(LAKDANI) 		1720006000NRG24030720230110590 04/07/2023 Ramoutar 1720006WL007176 Ramoutar 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 807050216 Ramoutar NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-005-003/24-A
(LAKDANI) 		1720006000NRG24030720230110591 04/07/2023 Raju bai 1720006WL007176 Raju bai 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 807050216 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
331 KHATEGAON MP-20-006-005-003/26-A
(LAKDANI) 		1720006005NRG24040720230113182 04/07/2023 mamta 1720006005WL007326 mamta 00697 BKID0MG0132 1326 1326 Processed 11/07/2023 807050216 mamta NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-005-003/26-A
(LAKDANI) 		1720006005NRG24040720230113181 04/07/2023 Mukesh 1720006005WL007326 Mukesh 00697 BKID0MG0132 1326 1326 Processed 11/07/2023 807050216 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-005-003/33
(LAKDANI) 		1720006005NRG24030720230110112 04/07/2023 Rajal Bai 1720006005WL007154 Rajal Bai 00697 BKID0MG0132 663 663 Processed 11/07/2023 807050216 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-005-003/33
(LAKDANI) 		1720006005NRG24030720230110111 04/07/2023 rajaram 1720006005WL007154 rajaram 00697 BKID0MG0132 663 663 Processed 11/07/2023 807050216 rajaram NARMADA JHABUA GRAMIN BANK(508515)
335 KHATEGAON MP-20-006-005-003/35
(LAKDANI) 		1720006005NRG24040720230113183 04/07/2023 Kacharu gond 1720006005WL007326 Kacharu gond 00697 BKID0MG0132 1326 1326 Processed 11/07/2023 807050216 Kacharugond NARMADA JHABUA GRAMIN BANK(508515)
336 KHATEGAON MP-20-006-012-001/279
(BANDI) 		1720006000NRG24040720230113320 04/07/2023 Pirag Bai 1720006WL007331 Pirag Bai 00697 BKID0MG0132 1105 1105 Processed 11/07/2023 807050216 PiragBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42874 42874
337 KHATEGAON MP-20-006-050-001/143-A
(NAWALGAON) 		1720006000NRG24040720230113327 04/07/2023 Satish tatpal 1720006WL007332 Satish tatpal 00697 BKID0MG0133 884 884 Processed 11/07/2023 807050216 Satishtatpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
338 KHATEGAON MP-20-006-004-001/308-C
(PALASI) 		1720006000NRG24040720230113303 04/07/2023 bhagavatsingh 1720006WL007330 bhagavatsingh 00697 BKID0MG0134 221 221 Processed 11/07/2023 807050216 bhagavatsingh NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-022-002/60-A
(SUKARDI) 		1720006000NRG24030720230110523 04/07/2023 kavita 1720006WL007172 kavita 00697 BKID0MG0134 2652 2652 Processed 11/07/2023 807050216 kavita NARMADA JHABUA GRAMIN BANK(508515)
340 KHATEGAON MP-20-006-022-002/60-B
(SUKARDI) 		1720006000NRG24030720230110525 04/07/2023 Gomti bai 1720006WL007172 Gomti bai 00697 BKID0MG0134 2652 2652 Rejected 13/07/2023 807050216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KHATEGAON MP-20-006-029-002/255-C
(DEEPGAON) 		1720006000NRG24040720230112737 04/07/2023 Sivprasad 1720006WL007286 Sivprasad 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 807050216 Sivprasad NARMADA JHABUA GRAMIN BANK(508515)
342 KHATEGAON MP-20-006-042-003/485
(SAKTYA) 		1720006000NRG24030720230110613 04/07/2023 Sugana Jakhad 1720006WL007179 Sugana Jakhad 00697 BKID0MG0134 442 442 Processed 11/07/2023 807050216 SuganaJakhad STATE BANK OF INDIA(508548)
SubTotal 7293 7293
343 KHATEGAON MP-20-006-014-003/120
(GANORA) 		1720006000NRG24040720230112741 04/07/2023 ramesh 1720006WL007288 ramesh 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 ramesh IDFC BANK LIMITED(608117)
344 KHATEGAON MP-20-006-014-003/184
(GANORA) 		1720006000NRG24040720230112791 04/07/2023 anshu 1720006WL007300 anshu 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 anshu NARMADA JHABUA GRAMIN BANK(508515)
345 KHATEGAON MP-20-006-014-003/184
(GANORA) 		1720006000NRG24040720230112790 04/07/2023 sikdar 1720006WL007300 sikdar 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 sikdar NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-014-003/200-A
(GANORA) 		1720006000NRG24040720230112796 04/07/2023 Ramswarup 1720006WL007300 Ramswarup 00697 BKID0MG0135 221 221 Processed 11/07/2023 807050216 Ramswarup IDFC BANK LIMITED(608117)
347 KHATEGAON MP-20-006-014-003/206
(GANORA) 		1720006000NRG24040720230112745 04/07/2023 Murad 1720006WL007288 Murad 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 Murad IDFC BANK LIMITED(608117)
348 KHATEGAON MP-20-006-014-003/206
(GANORA) 		1720006000NRG24040720230112743 04/07/2023 rahish 1720006WL007288 rahish 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 rahish NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-014-003/213
(GANORA) 		1720006000NRG24040720230112799 04/07/2023 mohan 1720006WL007300 mohan 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 mohan NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-014-003/213
(GANORA) 		1720006000NRG24040720230112800 04/07/2023 Ravi 1720006WL007300 Ravi 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 Ravi FINO PAYMENTS BANK LTD(608001)
351 KHATEGAON MP-20-006-014-003/213
(GANORA) 		1720006000NRG24040720230112797 04/07/2023 suresh 1720006WL007300 suresh 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 suresh NARMADA JHABUA GRAMIN BANK(508515)
352 KHATEGAON MP-20-006-014-003/217
(GANORA) 		1720006000NRG24040720230112747 04/07/2023 manmohan 1720006WL007288 manmohan 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 manmohan NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-014-003/241
(GANORA) 		1720006000NRG24040720230112803 04/07/2023 hiralal 1720006WL007300 hiralal 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 hiralal NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-014-003/246
(GANORA) 		1720006000NRG24040720230112807 04/07/2023 arjun 1720006WL007300 arjun 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 arjun IDFC BANK LIMITED(608117)
355 KHATEGAON MP-20-006-014-003/246
(GANORA) 		1720006000NRG24040720230112805 04/07/2023 narmadaprasad parasram 1720006WL007300 narmadaprasad parasram 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 narmadaprasadparasram FINO PAYMENTS BANK LTD(608001)
356 KHATEGAON MP-20-006-014-003/246
(GANORA) 		1720006000NRG24040720230112806 04/07/2023 Punam 1720006WL007300 Punam 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 807050216 Punam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
357 KHATEGAON MP-20-006-004-001/108-B
(PALASI) 		1720006000NRG24040720230113249 04/07/2023 anand 1720006WL007330 anand 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 anand NARMADA JHABUA GRAMIN BANK(508515)
358 KHATEGAON MP-20-006-004-001/111
(PALASI) 		1720006000NRG24040720230113251 04/07/2023 gaytri bai 1720006WL007330 gaytri bai 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
359 KHATEGAON MP-20-006-004-001/111
(PALASI) 		1720006000NRG24040720230113250 04/07/2023 rupsingh 1720006WL007330 rupsingh 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-004-001/113-A
(PALASI) 		1720006000NRG24040720230113254 04/07/2023 sanjubai 1720006WL007330 sanjubai 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-004-001/120-A
(PALASI) 		1720006000NRG24040720230113260 04/07/2023 rambharosh 1720006WL007330 rambharosh 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-004-001/120-A
(PALASI) 		1720006000NRG24040720230113261 04/07/2023 savita bai 1720006WL007330 savita bai 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 savitabai NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-004-001/120-B
(PALASI) 		1720006000NRG24040720230113262 04/07/2023 kishor 1720006WL007330 kishor 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 kishor NARMADA JHABUA GRAMIN BANK(508515)
364 KHATEGAON MP-20-006-004-001/120-B
(PALASI) 		1720006000NRG24040720230113263 04/07/2023 vrandar 1720006WL007330 vrandar 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 vrandar NARMADA JHABUA GRAMIN BANK(508515)
365 KHATEGAON MP-20-006-004-001/122-A
(PALASI) 		1720006000NRG24040720230113271 04/07/2023 visnu 1720006WL007330 visnu 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 visnu NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-004-001/126
(PALASI) 		1720006000NRG24040720230113277 04/07/2023 galku 1720006WL007330 galku 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 galku NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-004-001/127-A
(PALASI) 		1720006000NRG24040720230113279 04/07/2023 suraj 1720006WL007330 suraj 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 suraj NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-004-001/134
(PALASI) 		1720006000NRG24040720230113282 04/07/2023 CHAMPALAL 1720006WL007330 CHAMPALAL 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-004-001/91-A
(PALASI) 		1720006000NRG24040720230113313 04/07/2023 mukesh 1720006WL007330 mukesh 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807050216 mukesh NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-005-001/94-A
(LAKDANI) 		1720006005NRG24040720230113175 04/07/2023 Ramdin Hariyale 1720006005WL007326 Ramdin Hariyale 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807050216 RamdinHariyale INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHATEGAON MP-20-006-005-002/26-A
(LAKDANI) 		1720006000NRG24030720230110584 04/07/2023 Balram 1720006WL007176 Balram 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807050216 Balram NARMADA JHABUA GRAMIN BANK(508515)
372 KHATEGAON MP-20-006-005-002/33-A
(LAKDANI) 		1720006000NRG24030720230110586 04/07/2023 Sanju Bai 1720006WL007176 Sanju Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807050216 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-005-003/17-A
(LAKDANI) 		1720006005NRG24040720230113180 04/07/2023 Jagram 1720006005WL007326 Jagram 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807050216 Jagram NARMADA JHABUA GRAMIN BANK(508515)
374 KHATEGAON MP-20-006-010-001/229-A
(AAMLA) 		1720006010NRG24030720230110476 04/07/2023 makhan 1720006010WL007170 makhan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807050216 makhan PUNJAB NATIONAL BANK(508568)
375 KHATEGAON MP-20-006-010-001/288-A
(AAMLA) 		1720006010NRG24030720230110483 04/07/2023 rameshur 1720006010WL007170 rameshur 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807050216 rameshur PUNJAB NATIONAL BANK(508568)
376 KHATEGAON MP-20-006-010-001/388-A
(AAMLA) 		1720006010NRG24030720230110500 04/07/2023 gopal 1720006010WL007170 gopal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807050216 gopal PUNJAB NATIONAL BANK(508568)
377 KHATEGAON MP-20-006-010-001/419-A
(AAMLA) 		1720006010NRG24030720230110507 04/07/2023 lokesh mali 1720006010WL007170 lokesh mali 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807050216 lokeshmali PUNJAB NATIONAL BANK(508568)
378 KHATEGAON MP-20-006-010-001/45-B
(AAMLA) 		1720006010NRG24030720230110516 04/07/2023 raju 1720006010WL007170 raju 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807050216 raju PUNJAB NATIONAL BANK(508568)
379 KHATEGAON MP-20-006-022-002/60-B
(SUKARDI) 		1720006000NRG24030720230110524 04/07/2023 vishnuprasad 1720006WL007172 vishnuprasad 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807050216 vishnuprasad STATE BANK OF INDIA(508548)
380 KHATEGAON MP-20-006-027-001/11
(KHARDA) 		1720006000NRG24030720230110527 04/07/2023 gajraj singh 1720006WL007173 gajraj singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807050216 gajrajsingh IDFC BANK LIMITED(608117)
381 KHATEGAON MP-20-006-027-001/312
(KHARDA) 		1720006000NRG24030720230110533 04/07/2023 VINOD 1720006WL007173 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807050216 VINOD HDFC BANK LTD(607152)
382 KHATEGAON MP-20-006-027-001/312-B
(KHARDA) 		1720006000NRG24030720230110535 04/07/2023 Sheshram 1720006WL007173 Sheshram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807050216 Sheshram NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-027-001/319
(KHARDA) 		1720006000NRG24030720230110536 04/07/2023 Arjunsingh 1720006WL007173 Arjunsingh 00697 BKID0NAMRGB 1326 1326 Rejected 13/07/2023 807050216 Aadhaar Number not Mapped to Account Number
384 KHATEGAON MP-20-006-042-003/478
(SAKTYA) 		1720006000NRG24030720230110611 04/07/2023 maya 1720006WL007179 maya 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807050216 maya BANK OF BARODA(606985)
385 KHATEGAON MP-20-006-045-001/179
(PIPALYANANKAR) 		1720006045NRG24040720230112481 04/07/2023 jitendra 1720006045WL007265 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807050216 jitendra NARMADA JHABUA GRAMIN BANK(508515)
386 KHATEGAON MP-20-006-045-001/192
(PIPALYANANKAR) 		1720006045NRG24040720230112482 04/07/2023 balram 1720006045WL007265 balram 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807050216 balram INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHATEGAON MP-20-006-045-001/228
(PIPALYANANKAR) 		1720006045NRG24040720230112484 04/07/2023 mahipal 1720006045WL007265 mahipal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807050216 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHATEGAON MP-20-006-045-001/306
(PIPALYANANKAR) 		1720006045NRG24040720230112488 04/07/2023 bhaverlal 1720006045WL007265 bhaverlal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807050216 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
389 KHATEGAON MP-20-006-050-001/103
(NAWALGAON) 		1720006000NRG24040720230113321 04/07/2023 Rambharosh 1720006WL007332 Rambharosh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807050216 Rambharosh BANK OF INDIA(508505)
SubTotal 29614 29614
Total 444664 444664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_040723APB_FTO_146712 Bank of Baroda BARB0KHATEG KHATEGAON,MP 33708
2 KHATEGAON MP1720006_040723APB_FTO_146712 Bank of India BKID0008914 KHATEGAON 33947
3 KHATEGAON MP1720006_040723APB_FTO_146712 Bank of India BKID0008916 KANNOD 1105
4 KHATEGAON MP1720006_040723APB_FTO_146712 Bank of India BKID0008923 NEMAWAR 17238
5 KHATEGAON MP1720006_040723APB_FTO_146712 Canara Bank CNRB0005680 Khategaon 5083
6 KHATEGAON MP1720006_040723APB_FTO_146712 Canara Bank CNRB0005958 MAKSI 1547
7 KHATEGAON MP1720006_040723APB_FTO_146712 ICICI BANK ICIC0002577 Khategaon 2210
8 KHATEGAON MP1720006_040723APB_FTO_146712 Punjab National Bank PUNB0256900 VIKRAMPUR 83317
9 KHATEGAON MP1720006_040723APB_FTO_146712 State Bank of India SBIN0030010 KANNOD 1547
10 KHATEGAON MP1720006_040723APB_FTO_146712 State Bank of India SBIN0030011 KHATEGAON 42653
11 KHATEGAON MP1720006_040723APB_FTO_146712 Union Bank of India UBIN0569542 KHATEGAON 5525
12 KHATEGAON MP1720006_040723APB_FTO_146712 IDFC Bank IDFB0041171 Khategaon 44642
13 KHATEGAON MP1720006_040723APB_FTO_146712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
14 KHATEGAON MP1720006_040723APB_FTO_146712 Fino Payments Bank Ltd FINO0001446 MP RO 15470
15 KHATEGAON MP1720006_040723APB_FTO_146712 India Post Payments Bank IPOS0000001 Dewas 35581
16 KHATEGAON MP1720006_040723APB_FTO_146712 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1105
17 KHATEGAON MP1720006_040723APB_FTO_146712 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 17221
18 KHATEGAON MP1720006_040723APB_FTO_146712 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 42874
19 KHATEGAON MP1720006_040723APB_FTO_146712 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 884
20 KHATEGAON MP1720006_040723APB_FTO_146712 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 7293
21 KHATEGAON MP1720006_040723APB_FTO_146712 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 20332
22 KHATEGAON MP1720006_040723APB_FTO_146712 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 6409
23 KHATEGAON MP1720006_040723APB_FTO_146712 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 9724
24 KHATEGAON MP1720006_040723APB_FTO_146712 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 6409
25 KHATEGAON MP1720006_040723APB_FTO_146712 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 884
26 KHATEGAON MP1720006_040723APB_FTO_146712 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1547
27 KHATEGAON MP1720006_040723APB_FTO_146712 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 4641

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