Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_180723APB_FTO_174280
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) 		1720006000NRG24180720230144649 18/07/2023 RAMBHAROSH 1720006WL009342 RAMBHAROSH 00045 BARB0KHATEG 884 884 Processed 22/07/2023 107148513 RAMBHAROSH STATE BANK OF INDIA(508548)
2 KHATEGAON MP-20-006-017-001/13-A
(KISHANPUR) 		1720006017NRG24180720230144831 18/07/2023 kamal kishore 1720006017WL009360 kamal kishore 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 kamalkishore BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-017-001/59-A
(KISHANPUR) 		1720006017NRG24180720230144853 18/07/2023 Narmadaprasad 1720006017WL009360 Narmadaprasad 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 Narmadaprasad BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-017-001/59-A
(KISHANPUR) 		1720006017NRG24180720230144854 18/07/2023 NARMADAPRASAD 1720006017WL009360 NARMADAPRASAD 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 NARMADAPRASAD IDFC BANK LIMITED(608117)
5 KHATEGAON MP-20-006-026-001/117-A
(BACHKHAL) 		1720006026NRG24180720230143914 18/07/2023 ramnarayan bause 1720006026WL009292 ramnarayan bause 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 ramnarayanbause BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-026-001/143-A
(BACHKHAL) 		1720006026NRG24180720230143917 18/07/2023 sandep mali 1720006026WL009292 sandep mali 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 sandepmali BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-026-001/143-B
(BACHKHAL) 		1720006026NRG24180720230143918 18/07/2023 doltram mali 1720006026WL009292 doltram mali 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 doltrammali BANK OF INDIA(508505)
8 KHATEGAON MP-20-006-026-001/143-C
(BACHKHAL) 		1720006026NRG24180720230143919 18/07/2023 rakesh mali 1720006026WL009292 rakesh mali 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 rakeshmali BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-026-001/261
(BACHKHAL) 		1720006026NRG24180720230143922 18/07/2023 arvind gora 1720006026WL009292 arvind gora 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 arvindgora BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-030-001/205-A
(KANKARIYA) 		1720006000NRG24180720230145271 18/07/2023 RAMSHANKAR JAT 1720006WL009398 RAMSHANKAR JAT 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 RAMSHANKARJAT BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-036-001/394
(CHANDWANA) 		1720006036NRG24170720230142683 18/07/2023 hariprasad 1720006036WL009225 hariprasad 00045 BARB0KHATEG 1768 1768 Processed 22/07/2023 107148513 hariprasad BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-058-002/193
(BHILKHEDI) 		1720006000NRG24180720230144582 18/07/2023 Govind 1720006WL009331 Govind 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 Govind BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-058-002/203
(BHILKHEDI) 		1720006000NRG24180720230144583 18/07/2023 Rajesh 1720006WL009331 Rajesh 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 Rajesh BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-072-002/181-A
(MURJHAL) 		1720006000NRG24180720230144745 18/07/2023 SURESH CHHOTULAL KALOTA 1720006WL009352 SURESH CHHOTULAL KALOTA 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 SURESHCHHOTULALKALOTA BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-072-002/44-B
(MURJHAL) 		1720006000NRG24180720230144750 18/07/2023 VINOD PANWAR GENDALAL PANWAR 1720006WL009352 VINOD PANWAR GENDALAL PANWAR 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 VINODPANWARGENDALALPANWAR BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-072-002/69-A
(MURJHAL) 		1720006000NRG24180720230144753 18/07/2023 VINOD RAMBHAROS KALOTA 1720006WL009352 VINOD RAMBHAROS KALOTA 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148513 VINODRAMBHAROSKALOTA BANK OF BARODA(606985)
SubTotal 21216 21216
17 KHATEGAON MP-20-006-010-001/404-A
(AAMLA) 		1720006010NRG24170720230142656 18/07/2023 govind 1720006010WL009223 govind 00048 BKID0008832 1326 1326 Processed 22/07/2023 107148513 govind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 KHATEGAON MP-20-006-004-001/120
(PALASI) 		1720006000NRG24180720230144631 18/07/2023 suratram 1720006WL009342 suratram 00048 BKID0008914 884 884 Processed 22/07/2023 107148513 suratram IDFC BANK LIMITED(608117)
19 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006000NRG24180720230145014 18/07/2023 pankaj 1720006WL009378 pankaj 00048 BKID0008914 1547 1547 Processed 22/07/2023 107148513 pankaj BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-017-001/50
(KISHANPUR) 		1720006017NRG24180720230144849 18/07/2023 Shivprasad 1720006017WL009360 Shivprasad 00048 BKID0008914 1326 1326 Processed 22/07/2023 107148513 Shivprasad BANK OF INDIA(508505)
21 KHATEGAON MP-20-006-030-001/110
(KANKARIYA) 		1720006000NRG24180720230145267 18/07/2023 DIPAK SISODHIYA 1720006WL009398 DIPAK SISODHIYA 00048 BKID0008914 1326 1326 Processed 22/07/2023 107148513 DIPAKSISODHIYA IDFC BANK LIMITED(608117)
22 KHATEGAON MP-20-006-030-001/231-B
(KANKARIYA) 		1720006000NRG24180720230145278 18/07/2023 RAMVILAS 1720006WL009398 RAMVILAS 00048 BKID0008914 1326 1326 Processed 22/07/2023 107148513 RAMVILAS IDFC BANK LIMITED(608117)
23 KHATEGAON MP-20-006-036-001/121
(CHANDWANA) 		1720006036NRG24170720230142680 18/07/2023 chand kha 1720006036WL009225 chand kha 00048 BKID0008914 3094 3094 Processed 22/07/2023 107148513 chandkha BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-044-001/1139-D
(SANDALPUR) 		1720006000NRG24180720230145025 18/07/2023 RAJANI BAI DEVDA 1720006WL009379 RAJANI BAI DEVDA 00048 BKID0008914 442 442 Processed 22/07/2023 107148513 RAJANIBAIDEVDA BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-044-001/322-B
(SANDALPUR) 		1720006000NRG24180720230145027 18/07/2023 GOVIND DEVDA 1720006WL009379 GOVIND DEVDA 00048 BKID0008914 442 442 Processed 22/07/2023 107148513 GOVINDDEVDA BANK OF INDIA(508505)
26 KHATEGAON MP-20-006-044-001/322-D
(SANDALPUR) 		1720006000NRG24180720230145029 18/07/2023 MANOJ 1720006WL009379 MANOJ 00048 BKID0008914 442 442 Processed 22/07/2023 107148513 MANOJ STATE BANK OF INDIA(508548)
27 KHATEGAON MP-20-006-046-003/80-A
(BIJAPUR) 		1720006046NRG24180720230143878 18/07/2023 Gopal 1720006046WL009289 Gopal 00048 BKID0008914 1547 1547 Processed 22/07/2023 107148513 Gopal BANK OF INDIA(508505)
28 KHATEGAON MP-20-006-060-001/113
(DHAYALI) 		1720006060NRG24180720230144767 18/07/2023 mehboob 1720006060WL009355 mehboob 00048 BKID0008914 1326 1326 Processed 22/07/2023 107148513 mehboob BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-072-002/233
(MURJHAL) 		1720006000NRG24180720230144746 18/07/2023 GENDALAL KALOTA 1720006WL009352 GENDALAL KALOTA 00048 BKID0008914 1326 1326 Processed 22/07/2023 107148513 GENDALALKALOTA BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-072-002/233
(MURJHAL) 		1720006000NRG24180720230144747 18/07/2023 SUIYA BAI 1720006WL009352 SUIYA BAI 00048 BKID0008914 1326 1326 Processed 22/07/2023 107148513 SUIYABAI BANK OF INDIA(508505)
SubTotal 16354 16354
31 KHATEGAON MP-20-006-052-001/79-A
(DHUDHYAKHEDI) 		1720006052NRG24180720230144602 18/07/2023 Kamat 1720006052WL009337 Kamat 00048 BKID0008923 221 221 Processed 22/07/2023 107148513 Kamat BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-052-001/91
(DHUDHYAKHEDI) 		1720006052NRG24180720230144603 18/07/2023 Krishna Bai 1720006052WL009337 Krishna Bai 00048 BKID0008923 221 221 Processed 22/07/2023 107148513 KrishnaBai BANK OF INDIA(508505)
33 KHATEGAON MP-20-006-072-002/103
(MURJHAL) 		1720006000NRG24180720230144744 18/07/2023 Manak Chandra 1720006WL009352 Manak Chandra 00048 BKID0008923 1326 1326 Processed 22/07/2023 107148513 ManakChandra BANK OF INDIA(508505)
34 KHATEGAON MP-20-006-072-002/250
(MURJHAL) 		1720006000NRG24180720230144748 18/07/2023 RAMKRISHN KALOTA 1720006WL009352 RAMKRISHN KALOTA 00048 BKID0008923 1326 1326 Processed 22/07/2023 107148513 RAMKRISHNKALOTA BANK OF INDIA(508505)
35 KHATEGAON MP-20-006-072-002/63-A
(MURJHAL) 		1720006000NRG24180720230144752 18/07/2023 MUKESH CHAINSINGH PANWAR 1720006WL009352 MUKESH CHAINSINGH PANWAR 00048 BKID0008923 1326 1326 Processed 22/07/2023 107148513 MUKESHCHAINSINGHPANWAR BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-072-002/63-A
(MURJHAL) 		1720006000NRG24180720230144751 18/07/2023 RAJESH PANWAR 1720006WL009352 RAJESH PANWAR 00048 BKID0008923 1326 1326 Processed 22/07/2023 107148513 RAJESHPANWAR BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-072-002/69-A
(MURJHAL) 		1720006000NRG24180720230144754 18/07/2023 VABITA BAI 1720006WL009352 VABITA BAI 00048 BKID0008923 1326 1326 Processed 22/07/2023 107148513 VABITABAI BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-072-004/40
(MURJHAL) 		1720006000NRG24180720230144755 18/07/2023 BHERUSINGH DALURAM KALOTA 1720006WL009352 BHERUSINGH DALURAM KALOTA 00048 BKID0008923 1326 1326 Processed 22/07/2023 107148513 BHERUSINGHDALURAMKALOTA BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-072-004/40
(MURJHAL) 		1720006000NRG24180720230144756 18/07/2023 Radha Bai 1720006WL009352 Radha Bai 00048 BKID0008923 1326 1326 Processed 22/07/2023 107148513 RadhaBai BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-072-004/57
(MURJHAL) 		1720006000NRG24180720230144757 18/07/2023 GOVIND CHANDARSINGH 1720006WL009352 GOVIND CHANDARSINGH 00048 BKID0008923 1326 1326 Processed 22/07/2023 107148513 GOVINDCHANDARSINGH BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-072-004/57
(MURJHAL) 		1720006000NRG24180720230144758 18/07/2023 KALA BAI 1720006WL009352 KALA BAI 00048 BKID0008923 1326 1326 Processed 22/07/2023 107148513 KALABAI BANK OF INDIA(508505)
SubTotal 12376 12376
42 KHATEGAON MP-20-006-060-001/185-B
(DHAYALI) 		1720006060NRG24180720230144773 18/07/2023 jyoti 1720006060WL009355 jyoti 00048 BKID0009576 1326 1326 Processed 22/07/2023 107148513 jyoti UNION BANK OF INDIA(508500)
43 KHATEGAON MP-20-006-072-004/57-A
(MURJHAL) 		1720006000NRG24180720230144760 18/07/2023 PRIYA PANWAR 1720006WL009352 PRIYA PANWAR 00048 BKID0009576 1326 1326 Processed 22/07/2023 107148513 PRIYAPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
44 KHATEGAON MP-20-006-030-001/205
(KANKARIYA) 		1720006000NRG24180720230145269 18/07/2023 KAILASH JAT 1720006WL009398 KAILASH JAT 00078 CNRB0005680 1326 1326 Processed 22/07/2023 107148513 KAILASHJAT CANARA BANK(508532)
45 KHATEGAON MP-20-006-030-001/205-A
(KANKARIYA) 		1720006000NRG24180720230145272 18/07/2023 Manisha Jat 1720006WL009398 Manisha Jat 00078 CNRB0005680 1326 1326 Processed 22/07/2023 107148513 ManishaJat CANARA BANK(508532)
46 KHATEGAON MP-20-006-030-001/205-B
(KANKARIYA) 		1720006000NRG24180720230145273 18/07/2023 ARJUN JAT 1720006WL009398 ARJUN JAT 00078 CNRB0005680 1326 1326 Processed 22/07/2023 107148513 ARJUNJAT CANARA BANK(508532)
47 KHATEGAON MP-20-006-058-002/206
(BHILKHEDI) 		1720006000NRG24180720230144584 18/07/2023 Khusal 1720006WL009331 Khusal 00078 CNRB0005680 1326 1326 Processed 22/07/2023 107148513 Khusal CANARA BANK(508532)
SubTotal 5304 5304
48 KHATEGAON MP-20-006-046-003/80-C
(BIJAPUR) 		1720006046NRG24180720230143879 18/07/2023 amit 1720006046WL009289 amit 00168 ICIC0002577 1547 1547 Processed 22/07/2023 107148513 amit BANK OF BARODA(606985)
SubTotal 1547 1547
49 KHATEGAON MP-20-006-001-002/145-A
(ONKARA) 		1720006001NRG24180720230144236 18/07/2023 bhaggu 1720006001WL009314 bhaggu 00354 PUNB0256900 2652 2652 Processed 22/07/2023 107148513 bhaggu PUNJAB NATIONAL BANK(508568)
50 KHATEGAON MP-20-006-001-002/148
(ONKARA) 		1720006001NRG24180720230144237 18/07/2023 kishor 1720006001WL009314 kishor 00354 PUNB0256900 2652 2652 Processed 22/07/2023 107148513 kishor PUNJAB NATIONAL BANK(508568)
51 KHATEGAON MP-20-006-001-002/163
(ONKARA) 		1720006001NRG24180720230144242 18/07/2023 Mangilal 1720006001WL009315 Mangilal 00354 PUNB0256900 2652 2652 Processed 22/07/2023 107148513 Mangilal PUNJAB NATIONAL BANK(508568)
52 KHATEGAON MP-20-006-001-002/167
(ONKARA) 		1720006001NRG24180720230144243 18/07/2023 REWARAM 1720006001WL009315 REWARAM 00354 PUNB0256900 2210 2210 Processed 22/07/2023 107148513 REWARAM PUNJAB NATIONAL BANK(508568)
53 KHATEGAON MP-20-006-001-002/202
(ONKARA) 		1720006001NRG24180720230144238 18/07/2023 ramdin 1720006001WL009314 ramdin 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 ramdin NARMADA JHABUA GRAMIN BANK(508515)
54 KHATEGAON MP-20-006-001-002/258-A
(ONKARA) 		1720006001NRG24180720230144239 18/07/2023 KALU 1720006001WL009314 KALU 00354 PUNB0256900 2652 2652 Processed 22/07/2023 107148513 KALU PUNJAB NATIONAL BANK(508568)
55 KHATEGAON MP-20-006-001-002/98-B
(ONKARA) 		1720006001NRG24180720230144245 18/07/2023 budhdi 1720006001WL009315 budhdi 00354 PUNB0256900 2652 2652 Processed 22/07/2023 107148513 budhdi PUNJAB NATIONAL BANK(508568)
56 KHATEGAON MP-20-006-003-001/176
(MACHWAS) 		1720006003NRG24180720230144792 18/07/2023 gyarsibai 1720006003WL009358 gyarsibai 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 gyarsibai PUNJAB NATIONAL BANK(508568)
57 KHATEGAON MP-20-006-003-001/194-A
(MACHWAS) 		1720006003NRG24180720230144795 18/07/2023 vijay 1720006003WL009358 vijay 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 vijay PUNJAB NATIONAL BANK(508568)
58 KHATEGAON MP-20-006-003-001/196-A
(MACHWAS) 		1720006003NRG24180720230144798 18/07/2023 rakesh 1720006003WL009358 rakesh 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 rakesh PUNJAB NATIONAL BANK(508568)
59 KHATEGAON MP-20-006-003-001/206-A
(MACHWAS) 		1720006003NRG24180720230144803 18/07/2023 banti 1720006003WL009358 banti 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 banti PUNJAB NATIONAL BANK(508568)
60 KHATEGAON MP-20-006-003-001/207-B
(MACHWAS) 		1720006003NRG24180720230144804 18/07/2023 hariram 1720006003WL009358 hariram 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 hariram PUNJAB NATIONAL BANK(508568)
61 KHATEGAON MP-20-006-003-001/221
(MACHWAS) 		1720006003NRG24180720230144806 18/07/2023 habib 1720006003WL009358 habib 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 habib PUNJAB NATIONAL BANK(508568)
62 KHATEGAON MP-20-006-004-001/161-B
(PALASI) 		1720006000NRG24180720230144644 18/07/2023 santosh 1720006WL009342 santosh 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 santosh PUNJAB NATIONAL BANK(508568)
63 KHATEGAON MP-20-006-004-001/22-A
(PALASI) 		1720006000NRG24180720230144646 18/07/2023 Puja 1720006WL009342 Puja 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Puja NARMADA JHABUA GRAMIN BANK(508515)
64 KHATEGAON MP-20-006-004-001/47-A
(PALASI) 		1720006000NRG24180720230144657 18/07/2023 rani 1720006WL009342 rani 00354 PUNB0256900 663 663 Processed 22/07/2023 107148513 rani PUNJAB NATIONAL BANK(508568)
65 KHATEGAON MP-20-006-006-001/144
(NIWARDI) 		1720006000NRG24180720230144669 18/07/2023 kasrura 1720006WL009344 kasrura 00354 PUNB0256900 663 663 Processed 22/07/2023 107148513 kasrura NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-008-003/113
(KAKARDI) 		1720006008NRG24170720230143127 18/07/2023 vijesh 1720006008WL009246 vijesh 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 vijesh PUNJAB NATIONAL BANK(508568)
67 KHATEGAON MP-20-006-008-003/114-A
(KAKARDI) 		1720006008NRG24170720230143128 18/07/2023 kamlesh 1720006008WL009246 kamlesh 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 kamlesh PUNJAB NATIONAL BANK(508568)
68 KHATEGAON MP-20-006-008-003/128
(KAKARDI) 		1720006008NRG24170720230143129 18/07/2023 mahesh 1720006008WL009246 mahesh 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 mahesh PUNJAB NATIONAL BANK(508568)
69 KHATEGAON MP-20-006-008-003/142-A
(KAKARDI) 		1720006008NRG24170720230143130 18/07/2023 Kamlesh bai 1720006008WL009246 Kamlesh bai 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Kamleshbai PUNJAB NATIONAL BANK(508568)
70 KHATEGAON MP-20-006-008-003/155
(KAKARDI) 		1720006008NRG24170720230143131 18/07/2023 ravi 1720006008WL009246 ravi 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 ravi PUNJAB NATIONAL BANK(508568)
71 KHATEGAON MP-20-006-008-003/158
(KAKARDI) 		1720006008NRG24170720230143133 18/07/2023 Mukesh 1720006008WL009246 Mukesh 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Mukesh PUNJAB NATIONAL BANK(508568)
72 KHATEGAON MP-20-006-008-003/159-A
(KAKARDI) 		1720006008NRG24170720230143134 18/07/2023 Sudama joshi 1720006008WL009246 Sudama joshi 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Sudamajoshi IDFC BANK LIMITED(608117)
73 KHATEGAON MP-20-006-008-003/162-A
(KAKARDI) 		1720006008NRG24170720230143138 18/07/2023 Rama bai 1720006008WL009246 Rama bai 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Ramabai PUNJAB NATIONAL BANK(508568)
74 KHATEGAON MP-20-006-008-003/162-A
(KAKARDI) 		1720006008NRG24170720230143137 18/07/2023 Shishan 1720006008WL009246 Shishan 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Shishan PUNJAB NATIONAL BANK(508568)
75 KHATEGAON MP-20-006-008-003/165
(KAKARDI) 		1720006008NRG24170720230143139 18/07/2023 MUKESH 1720006008WL009246 MUKESH 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 MUKESH PUNJAB NATIONAL BANK(508568)
76 KHATEGAON MP-20-006-008-003/165-B
(KAKARDI) 		1720006008NRG24170720230143140 18/07/2023 Rama bai 1720006008WL009246 Rama bai 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Ramabai IDFC BANK LIMITED(608117)
77 KHATEGAON MP-20-006-008-003/173-A
(KAKARDI) 		1720006008NRG24170720230143141 18/07/2023 Aman 1720006008WL009246 Aman 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Aman PUNJAB NATIONAL BANK(508568)
78 KHATEGAON MP-20-006-008-003/189-B
(KAKARDI) 		1720006008NRG24170720230143144 18/07/2023 Ajay 1720006008WL009246 Ajay 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Ajay PUNJAB NATIONAL BANK(508568)
79 KHATEGAON MP-20-006-008-003/205
(KAKARDI) 		1720006008NRG24170720230143145 18/07/2023 Omprakash 1720006008WL009246 Omprakash 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Omprakash PUNJAB NATIONAL BANK(508568)
80 KHATEGAON MP-20-006-008-003/205-A
(KAKARDI) 		1720006008NRG24170720230143146 18/07/2023 Shubham 1720006008WL009246 Shubham 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Shubham FINO PAYMENTS BANK LTD(608001)
81 KHATEGAON MP-20-006-008-003/49
(KAKARDI) 		1720006008NRG24170720230143148 18/07/2023 Jitendra 1720006008WL009246 Jitendra 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Jitendra PUNJAB NATIONAL BANK(508568)
82 KHATEGAON MP-20-006-008-003/52-A
(KAKARDI) 		1720006008NRG24170720230143149 18/07/2023 Santosh 1720006008WL009246 Santosh 00354 PUNB0256900 884 884 Processed 22/07/2023 107148513 Santosh PUNJAB NATIONAL BANK(508568)
83 KHATEGAON MP-20-006-009-001/238
(VIKRAMPUR) 		1720006000NRG24180720230145320 18/07/2023 Lata 1720006WL009401 Lata 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 Lata PUNJAB NATIONAL BANK(508568)
84 KHATEGAON MP-20-006-009-001/238
(VIKRAMPUR) 		1720006000NRG24180720230145319 18/07/2023 vijendra 1720006WL009401 vijendra 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
85 KHATEGAON MP-20-006-009-001/2441-A
(VIKRAMPUR) 		1720006000NRG24180720230145321 18/07/2023 arjun 1720006WL009401 arjun 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 arjun PUNJAB NATIONAL BANK(508568)
86 KHATEGAON MP-20-006-009-001/2441-A
(VIKRAMPUR) 		1720006000NRG24180720230145322 18/07/2023 Jyoti 1720006WL009401 Jyoti 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 Jyoti PUNJAB NATIONAL BANK(508568)
87 KHATEGAON MP-20-006-009-001/407
(VIKRAMPUR) 		1720006000NRG24180720230145331 18/07/2023 sunil 1720006WL009401 sunil 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 sunil PUNJAB NATIONAL BANK(508568)
88 KHATEGAON MP-20-006-010-001/112
(AAMLA) 		1720006000NRG24180720230144506 18/07/2023 salita 1720006WL009330 salita 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 salita PUNJAB NATIONAL BANK(508568)
89 KHATEGAON MP-20-006-010-001/117
(AAMLA) 		1720006000NRG24180720230144507 18/07/2023 mohan 1720006WL009330 mohan 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 mohan PUNJAB NATIONAL BANK(508568)
90 KHATEGAON MP-20-006-010-001/117
(AAMLA) 		1720006000NRG24180720230144508 18/07/2023 RAHUL 1720006WL009330 RAHUL 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 RAHUL PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-010-001/125
(AAMLA) 		1720006000NRG24180720230144510 18/07/2023 aslam 1720006WL009330 aslam 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 aslam PUNJAB NATIONAL BANK(508568)
92 KHATEGAON MP-20-006-010-001/125
(AAMLA) 		1720006000NRG24180720230144511 18/07/2023 KHERUN BEE 1720006WL009330 KHERUN BEE 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 KHERUNBEE PUNJAB NATIONAL BANK(508568)
93 KHATEGAON MP-20-006-010-001/125-A
(AAMLA) 		1720006000NRG24180720230144512 18/07/2023 BHURA KHAN 1720006WL009330 BHURA KHAN 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 BHURAKHAN PUNJAB NATIONAL BANK(508568)
94 KHATEGAON MP-20-006-010-001/125-A
(AAMLA) 		1720006000NRG24180720230144513 18/07/2023 RUKIYA 1720006WL009330 RUKIYA 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 RUKIYA PUNJAB NATIONAL BANK(508568)
95 KHATEGAON MP-20-006-010-001/130
(AAMLA) 		1720006000NRG24180720230144514 18/07/2023 omprakash 1720006WL009330 omprakash 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 omprakash PUNJAB NATIONAL BANK(508568)
96 KHATEGAON MP-20-006-010-001/140
(AAMLA) 		1720006000NRG24180720230144515 18/07/2023 taramani 1720006WL009330 taramani 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 taramani PUNJAB NATIONAL BANK(508568)
97 KHATEGAON MP-20-006-010-001/142
(AAMLA) 		1720006000NRG24180720230144517 18/07/2023 chanda 1720006WL009330 chanda 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 chanda PUNJAB NATIONAL BANK(508568)
98 KHATEGAON MP-20-006-010-001/142
(AAMLA) 		1720006000NRG24180720230144516 18/07/2023 shobharam 1720006WL009330 shobharam 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 shobharam PUNJAB NATIONAL BANK(508568)
99 KHATEGAON MP-20-006-010-001/155
(AAMLA) 		1720006000NRG24180720230144518 18/07/2023 rajak 1720006WL009330 rajak 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 rajak PUNJAB NATIONAL BANK(508568)
100 KHATEGAON MP-20-006-010-001/159
(AAMLA) 		1720006000NRG24180720230144519 18/07/2023 sunita 1720006WL009330 sunita 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 sunita PUNJAB NATIONAL BANK(508568)
101 KHATEGAON MP-20-006-010-001/191
(AAMLA) 		1720006000NRG24180720230144520 18/07/2023 HARIOM 1720006WL009330 HARIOM 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 HARIOM PUNJAB NATIONAL BANK(508568)
102 KHATEGAON MP-20-006-010-001/194
(AAMLA) 		1720006000NRG24180720230144521 18/07/2023 shyamlal 1720006WL009330 shyamlal 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 shyamlal PUNJAB NATIONAL BANK(508568)
103 KHATEGAON MP-20-006-010-001/196
(AAMLA) 		1720006000NRG24180720230144523 18/07/2023 RINKU 1720006WL009330 RINKU 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 RINKU PUNJAB NATIONAL BANK(508568)
104 KHATEGAON MP-20-006-010-001/196-A
(AAMLA) 		1720006000NRG24180720230144524 18/07/2023 MANOJ 1720006WL009330 MANOJ 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 MANOJ PUNJAB NATIONAL BANK(508568)
105 KHATEGAON MP-20-006-010-001/198
(AAMLA) 		1720006000NRG24180720230144526 18/07/2023 DAYAL 1720006WL009330 DAYAL 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 DAYAL PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-010-001/198
(AAMLA) 		1720006000NRG24180720230144527 18/07/2023 KALA BAI 1720006WL009330 KALA BAI 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 KALABAI PUNJAB NATIONAL BANK(508568)
107 KHATEGAON MP-20-006-010-001/198-A
(AAMLA) 		1720006000NRG24180720230144528 18/07/2023 jitendra 1720006WL009330 jitendra 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 jitendra PUNJAB NATIONAL BANK(508568)
108 KHATEGAON MP-20-006-010-001/201-A
(AAMLA) 		1720006000NRG24180720230144529 18/07/2023 akram 1720006WL009330 akram 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 akram PUNJAB NATIONAL BANK(508568)
109 KHATEGAON MP-20-006-010-001/209
(AAMLA) 		1720006000NRG24180720230144531 18/07/2023 krishna 1720006WL009330 krishna 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 krishna PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-010-001/209
(AAMLA) 		1720006000NRG24180720230144530 18/07/2023 ramniwas 1720006WL009330 ramniwas 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 ramniwas BANK OF INDIA(508505)
111 KHATEGAON MP-20-006-010-001/216
(AAMLA) 		1720006000NRG24180720230144533 18/07/2023 seema bai 1720006WL009330 seema bai 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 seemabai PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-010-001/217
(AAMLA) 		1720006000NRG24180720230144534 18/07/2023 samad kha 1720006WL009330 samad kha 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 samadkha PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-010-001/222-B
(AAMLA) 		1720006000NRG24180720230144536 18/07/2023 pawan 1720006WL009330 pawan 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 pawan PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-010-001/226
(AAMLA) 		1720006000NRG24180720230144537 18/07/2023 deepak 1720006WL009330 deepak 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 deepak PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-010-001/226-A
(AAMLA) 		1720006000NRG24180720230144538 18/07/2023 vinod 1720006WL009330 vinod 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 vinod PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-010-001/231-A
(AAMLA) 		1720006000NRG24180720230144540 18/07/2023 santosh 1720006WL009330 santosh 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 santosh PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-010-001/236-B
(AAMLA) 		1720006010NRG24170720230142647 18/07/2023 FIROZ KHAN 1720006010WL009223 FIROZ KHAN 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 FIROZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHATEGAON MP-20-006-010-001/236-C
(AAMLA) 		1720006000NRG24180720230144541 18/07/2023 SHER KHA 1720006WL009330 SHER KHA 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 SHERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHATEGAON MP-20-006-010-001/245-A
(AAMLA) 		1720006010NRG24170720230142648 18/07/2023 bheru 1720006010WL009223 bheru 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 bheru PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-010-001/245-A
(AAMLA) 		1720006010NRG24170720230142649 18/07/2023 MISHRI 1720006010WL009223 MISHRI 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 MISHRI PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-010-001/245-A
(AAMLA) 		1720006010NRG24170720230142650 18/07/2023 RAHUL 1720006010WL009223 RAHUL 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 RAHUL PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-010-001/245-B
(AAMLA) 		1720006000NRG24180720230144543 18/07/2023 MANISHA 1720006WL009330 MANISHA 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-010-001/252
(AAMLA) 		1720006000NRG24180720230144544 18/07/2023 savitri bai 1720006WL009330 savitri bai 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 savitribai PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-010-001/263
(AAMLA) 		1720006000NRG24180720230144546 18/07/2023 sunita 1720006WL009330 sunita 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 sunita PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-010-001/269
(AAMLA) 		1720006000NRG24180720230144547 18/07/2023 rameshvar 1720006WL009330 rameshvar 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 rameshvar PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-010-001/274-A
(AAMLA) 		1720006000NRG24180720230144548 18/07/2023 ajay mali 1720006WL009330 ajay mali 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 ajaymali STATE BANK OF INDIA(508548)
127 KHATEGAON MP-20-006-010-001/284
(AAMLA) 		1720006000NRG24180720230144549 18/07/2023 rajesh 1720006WL009330 rajesh 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 rajesh PUNJAB NATIONAL BANK(508568)
128 KHATEGAON MP-20-006-010-001/307
(AAMLA) 		1720006010NRG24170720230142651 18/07/2023 kelash 1720006010WL009223 kelash 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 kelash PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-010-001/307
(AAMLA) 		1720006010NRG24170720230142652 18/07/2023 narayan 1720006010WL009223 narayan 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 narayan PUNJAB NATIONAL BANK(508568)
130 KHATEGAON MP-20-006-010-001/308
(AAMLA) 		1720006000NRG24180720230144551 18/07/2023 kuldeep 1720006WL009330 kuldeep 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 kuldeep BANK OF INDIA(508505)
131 KHATEGAON MP-20-006-010-001/308-A
(AAMLA) 		1720006000NRG24180720230144552 18/07/2023 sandip 1720006WL009330 sandip 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHATEGAON MP-20-006-010-001/335
(AAMLA) 		1720006000NRG24180720230144554 18/07/2023 krishna 1720006WL009330 krishna 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 krishna PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-010-001/335-A
(AAMLA) 		1720006000NRG24180720230144555 18/07/2023 asha 1720006WL009330 asha 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148513 asha PUNJAB NATIONAL BANK(508568)
134 KHATEGAON MP-20-006-010-001/339
(AAMLA) 		1720006000NRG24180720230144556 18/07/2023 narendra 1720006WL009330 narendra 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 narendra PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-010-001/349
(AAMLA) 		1720006010NRG24170720230142653 18/07/2023 rajesh 1720006010WL009223 rajesh 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 rajesh PUNJAB NATIONAL BANK(508568)
136 KHATEGAON MP-20-006-010-001/349
(AAMLA) 		1720006010NRG24170720230142654 18/07/2023 sawita 1720006010WL009223 sawita 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 sawita BANK OF INDIA(508505)
137 KHATEGAON MP-20-006-010-001/357-A
(AAMLA) 		1720006000NRG24180720230144558 18/07/2023 meera bai 1720006WL009330 meera bai 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 meerabai PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-010-001/368
(AAMLA) 		1720006000NRG24180720230144560 18/07/2023 kedar 1720006WL009330 kedar 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 kedar PUNJAB NATIONAL BANK(508568)
139 KHATEGAON MP-20-006-010-001/368-A
(AAMLA) 		1720006000NRG24180720230144562 18/07/2023 uma bai 1720006WL009330 uma bai 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 umabai PUNJAB NATIONAL BANK(508568)
140 KHATEGAON MP-20-006-010-001/368-A
(AAMLA) 		1720006000NRG24180720230144561 18/07/2023 vinod 1720006WL009330 vinod 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 vinod PUNJAB NATIONAL BANK(508568)
141 KHATEGAON MP-20-006-010-001/371
(AAMLA) 		1720006000NRG24180720230144563 18/07/2023 krishna 1720006WL009330 krishna 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 krishna PUNJAB NATIONAL BANK(508568)
142 KHATEGAON MP-20-006-010-001/382
(AAMLA) 		1720006000NRG24180720230144564 18/07/2023 praveen chouhan 1720006WL009330 praveen chouhan 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 praveenchouhan PUNJAB NATIONAL BANK(508568)
143 KHATEGAON MP-20-006-010-001/399
(AAMLA) 		1720006000NRG24180720230144566 18/07/2023 sunil 1720006WL009330 sunil 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 sunil PUNJAB NATIONAL BANK(508568)
144 KHATEGAON MP-20-006-010-001/399-A
(AAMLA) 		1720006000NRG24180720230144567 18/07/2023 tarachand 1720006WL009330 tarachand 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 tarachand PUNJAB NATIONAL BANK(508568)
145 KHATEGAON MP-20-006-010-001/404
(AAMLA) 		1720006010NRG24170720230142655 18/07/2023 gopal 1720006010WL009223 gopal 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 gopal PUNJAB NATIONAL BANK(508568)
146 KHATEGAON MP-20-006-010-001/418
(AAMLA) 		1720006010NRG24170720230142657 18/07/2023 ramkrishna 1720006010WL009223 ramkrishna 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 ramkrishna PUNJAB NATIONAL BANK(508568)
147 KHATEGAON MP-20-006-010-001/418-A
(AAMLA) 		1720006010NRG24170720230142658 18/07/2023 MAHESH PANWAR 1720006010WL009223 MAHESH PANWAR 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 MAHESHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHATEGAON MP-20-006-010-001/418-B
(AAMLA) 		1720006010NRG24170720230142659 18/07/2023 VISHNU PANVAR 1720006010WL009223 VISHNU PANVAR 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 VISHNUPANVAR PUNJAB NATIONAL BANK(508568)
149 KHATEGAON MP-20-006-010-001/419
(AAMLA) 		1720006000NRG24180720230144568 18/07/2023 sunil 1720006WL009330 sunil 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 sunil PUNJAB NATIONAL BANK(508568)
150 KHATEGAON MP-20-006-010-001/420-A
(AAMLA) 		1720006000NRG24180720230144570 18/07/2023 Ramjan 1720006WL009330 Ramjan 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 Ramjan PUNJAB NATIONAL BANK(508568)
151 KHATEGAON MP-20-006-010-001/421-C
(AAMLA) 		1720006000NRG24180720230144572 18/07/2023 NARMADA CHOUHAN 1720006WL009330 NARMADA CHOUHAN 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 NARMADACHOUHAN PUNJAB NATIONAL BANK(508568)
152 KHATEGAON MP-20-006-010-001/423-A
(AAMLA) 		1720006000NRG24180720230144574 18/07/2023 fatma bee 1720006WL009330 fatma bee 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 fatmabee PUNJAB NATIONAL BANK(508568)
153 KHATEGAON MP-20-006-010-001/423-A
(AAMLA) 		1720006000NRG24180720230144573 18/07/2023 sahid khan 1720006WL009330 sahid khan 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 sahidkhan PUNJAB NATIONAL BANK(508568)
154 KHATEGAON MP-20-006-010-001/476
(AAMLA) 		1720006000NRG24180720230144577 18/07/2023 shila 1720006WL009330 shila 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 shila PUNJAB NATIONAL BANK(508568)
155 KHATEGAON MP-20-006-010-001/476
(AAMLA) 		1720006000NRG24180720230144576 18/07/2023 Vijendra 1720006WL009330 Vijendra 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 Vijendra PUNJAB NATIONAL BANK(508568)
156 KHATEGAON MP-20-006-010-001/48
(AAMLA) 		1720006010NRG24170720230142660 18/07/2023 rajesh 1720006010WL009223 rajesh 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 rajesh PUNJAB NATIONAL BANK(508568)
157 KHATEGAON MP-20-006-010-001/48
(AAMLA) 		1720006010NRG24170720230142661 18/07/2023 SIMA BAI MINA 1720006010WL009223 SIMA BAI MINA 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 SIMABAIMINA PUNJAB NATIONAL BANK(508568)
158 KHATEGAON MP-20-006-010-001/68
(AAMLA) 		1720006010NRG24170720230142663 18/07/2023 rama bai 1720006010WL009223 rama bai 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 ramabai PUNJAB NATIONAL BANK(508568)
159 KHATEGAON MP-20-006-010-001/68
(AAMLA) 		1720006010NRG24170720230142662 18/07/2023 ramhet 1720006010WL009223 ramhet 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 ramhet PUNJAB NATIONAL BANK(508568)
160 KHATEGAON MP-20-006-010-001/94
(AAMLA) 		1720006010NRG24170720230142665 18/07/2023 mahesh panwar 1720006010WL009223 mahesh panwar 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 maheshpanwar PUNJAB NATIONAL BANK(508568)
161 KHATEGAON MP-20-006-010-001/95-A
(AAMLA) 		1720006000NRG24180720230144579 18/07/2023 shobharam 1720006WL009330 shobharam 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148513 shobharam PUNJAB NATIONAL BANK(508568)
SubTotal 158899 158899
162 KHATEGAON MP-20-006-008-003/155-A
(KAKARDI) 		1720006008NRG24170720230143132 18/07/2023 Sunita 1720006008WL009246 Sunita 00415 SBIN0030010 884 884 Processed 22/07/2023 107148513 Sunita STATE BANK OF INDIA(508548)
SubTotal 884 884
163 KHATEGAON MP-20-006-003-001/227-A
(MACHWAS) 		1720006003NRG24180720230144808 18/07/2023 himmat 1720006003WL009358 himmat 00415 SBIN0030011 1547 1547 Processed 22/07/2023 107148513 himmat NARMADA JHABUA GRAMIN BANK(508515)
164 KHATEGAON MP-20-006-003-004/4
(MACHWAS) 		1720006003NRG24180720230144824 18/07/2023 omm 1720006003WL009358 omm 00415 SBIN0030011 1547 1547 Processed 22/07/2023 107148513 omm STATE BANK OF INDIA(508548)
165 KHATEGAON MP-20-006-004-001/102-A
(PALASI) 		1720006000NRG24180720230144590 18/07/2023 SANGITA BAI 1720006WL009335 SANGITA BAI 00415 SBIN0030011 1547 1547 Processed 22/07/2023 107148513 SANGITABAI STATE BANK OF INDIA(508548)
166 KHATEGAON MP-20-006-004-001/137-C
(PALASI) 		1720006000NRG24180720230144632 18/07/2023 RANGLAL 1720006WL009342 RANGLAL 00415 SBIN0030011 884 884 Processed 22/07/2023 107148513 RANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHATEGAON MP-20-006-004-001/142-B
(PALASI) 		1720006000NRG24180720230144637 18/07/2023 nanuram 1720006WL009342 nanuram 00415 SBIN0030011 884 884 Processed 22/07/2023 107148513 nanuram PUNJAB NATIONAL BANK(508568)
168 KHATEGAON MP-20-006-013-001/244-D
(HARANGAON) 		1720006013NRG24180720230144028 18/07/2023 Ajab 1720006013WL009297 Ajab 00415 SBIN0030011 2431 2431 Processed 22/07/2023 107148513 Ajab NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-014-003/295-D
(GANORA) 		1720006000NRG24180720230145015 18/07/2023 Shivkumar 1720006WL009378 Shivkumar 00415 SBIN0030011 1547 1547 Processed 22/07/2023 107148513 Shivkumar STATE BANK OF INDIA(508548)
170 KHATEGAON MP-20-006-030-001/215
(KANKARIYA) 		1720006000NRG24180720230145276 18/07/2023 SANJAY JAKHAD 1720006WL009398 SANJAY JAKHAD 00415 SBIN0030011 1326 1326 Processed 22/07/2023 107148513 SANJAYJAKHAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHATEGAON MP-20-006-030-001/215
(KANKARIYA) 		1720006000NRG24180720230145275 18/07/2023 SHOBHARAM PRAHLAD 1720006WL009398 SHOBHARAM PRAHLAD 00415 SBIN0030011 1326 1326 Processed 22/07/2023 107148513 SHOBHARAMPRAHLAD BANK OF INDIA(508505)
172 KHATEGAON MP-20-006-030-001/303-A
(KANKARIYA) 		1720006000NRG24180720230145279 18/07/2023 DHARMENDRA OLAN 1720006WL009398 DHARMENDRA OLAN 00415 SBIN0030011 1326 1326 Processed 22/07/2023 107148513 DHARMENDRAOLAN STATE BANK OF INDIA(508548)
173 KHATEGAON MP-20-006-030-001/330-A
(KANKARIYA) 		1720006000NRG24180720230145282 18/07/2023 ANIL BONDAR JAT 1720006WL009398 ANIL BONDAR JAT 00415 SBIN0030011 1326 1326 Processed 22/07/2023 107148513 ANILBONDARJAT STATE BANK OF INDIA(508548)
174 KHATEGAON MP-20-006-030-001/330-B
(KANKARIYA) 		1720006000NRG24180720230145283 18/07/2023 RAJESH BONDAR JAT 1720006WL009398 RAJESH BONDAR JAT 00415 SBIN0030011 1326 1326 Rejected 22/07/2023 107148513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KHATEGAON MP-20-006-030-001/394
(KANKARIYA) 		1720006000NRG24180720230145296 18/07/2023 aruna nandmehar 1720006WL009398 aruna nandmehar 00415 SBIN0030011 1326 1326 Processed 22/07/2023 107148513 arunanandmehar STATE BANK OF INDIA(508548)
176 KHATEGAON MP-20-006-036-001/157
(CHANDWANA) 		1720006036NRG24170720230142681 18/07/2023 bhagwan singh 1720006036WL009225 bhagwan singh 00415 SBIN0030011 3094 3094 Processed 22/07/2023 107148513 bhagwansingh STATE BANK OF INDIA(508548)
177 KHATEGAON MP-20-006-058-002/128-A
(BHILKHEDI) 		1720006000NRG24180720230144580 18/07/2023 ramniwas 1720006WL009331 ramniwas 00415 SBIN0030011 1326 1326 Processed 22/07/2023 107148513 ramniwas STATE BANK OF INDIA(508548)
178 KHATEGAON MP-20-006-058-002/138
(BHILKHEDI) 		1720006000NRG24180720230144581 18/07/2023 prakas 1720006WL009331 prakas 00415 SBIN0030011 1326 1326 Processed 22/07/2023 107148513 prakas BANK OF BARODA(606985)
179 KHATEGAON MP-20-006-072-004/57-A
(MURJHAL) 		1720006000NRG24180720230144759 18/07/2023 BALKRISHNA PANWAR 1720006WL009352 BALKRISHNA PANWAR 00415 SBIN0030011 1326 1326 Processed 22/07/2023 107148513 BALKRISHNAPANWAR HDFC BANK LTD(607152)
SubTotal 25415 25415
180 KHATEGAON MP-20-006-060-001/169
(DHAYALI) 		1720006060NRG24180720230144769 18/07/2023 gayatry 1720006060WL009355 gayatry 00468 UBIN0569542 1326 1326 Processed 22/07/2023 107148513 gayatry UNION BANK OF INDIA(508500)
181 KHATEGAON MP-20-006-060-001/169
(DHAYALI) 		1720006060NRG24180720230144768 18/07/2023 narmadaprasad 1720006060WL009355 narmadaprasad 00468 UBIN0569542 1326 1326 Processed 22/07/2023 107148513 narmadaprasad UNION BANK OF INDIA(508500)
182 KHATEGAON MP-20-006-060-001/193
(DHAYALI) 		1720006060NRG24180720230144774 18/07/2023 rakesh 1720006060WL009355 rakesh 00468 UBIN0569542 1326 1326 Processed 22/07/2023 107148513 rakesh UNION BANK OF INDIA(508500)
183 KHATEGAON MP-20-006-060-001/243
(DHAYALI) 		1720006060NRG24180720230144775 18/07/2023 uma bai 1720006060WL009355 uma bai 00468 UBIN0569542 1326 1326 Processed 22/07/2023 107148513 umabai UNION BANK OF INDIA(508500)
184 KHATEGAON MP-20-006-060-001/248
(DHAYALI) 		1720006060NRG24180720230144776 18/07/2023 mamta 1720006060WL009355 mamta 00468 UBIN0569542 1326 1326 Processed 22/07/2023 107148513 mamta UNION BANK OF INDIA(508500)
185 KHATEGAON MP-20-006-060-001/40-A
(DHAYALI) 		1720006060NRG24180720230144988 18/07/2023 mishrilal 1720006060WL009376 mishrilal 00468 UBIN0569542 1326 1326 Processed 22/07/2023 107148513 mishrilal UNION BANK OF INDIA(508500)
186 KHATEGAON MP-20-006-060-001/40-A
(DHAYALI) 		1720006060NRG24180720230144989 18/07/2023 rekhabai 1720006060WL009376 rekhabai 00468 UBIN0569542 1326 1326 Processed 22/07/2023 107148513 rekhabai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
187 KHATEGAON MP-20-006-070-001/15-B
(BAJWADA) 		1720006000NRG24180720230145041 18/07/2023 Sankar 1720006WL009381 Sankar 00553 INDB0000850 663 663 Processed 22/07/2023 107148513 Sankar BANK OF INDIA(508505)
SubTotal 663 663
188 KHATEGAON MP-20-006-001-001/123-A
(ONKARA) 		1720006001NRG24180720230144240 18/07/2023 pappu 1720006001WL009315 pappu 00666 IDFB0041171 2652 2652 Processed 22/07/2023 107148513 pappu FINO PAYMENTS BANK LTD(608001)
189 KHATEGAON MP-20-006-004-001/5-A
(PALASI) 		1720006000NRG24180720230144658 18/07/2023 arjun 1720006WL009342 arjun 00666 IDFB0041171 663 663 Processed 22/07/2023 107148513 arjun IDFC BANK LIMITED(608117)
190 KHATEGAON MP-20-006-010-001/332-A
(AAMLA) 		1720006000NRG24180720230144553 18/07/2023 samruddin 1720006WL009330 samruddin 00666 IDFB0041171 1547 1547 Processed 22/07/2023 107148513 samruddin PUNJAB NATIONAL BANK(508568)
191 KHATEGAON MP-20-006-014-003/133
(GANORA) 		1720006000NRG24180720230144998 18/07/2023 ashok 1720006WL009378 ashok 00666 IDFB0041171 1547 1547 Processed 22/07/2023 107148513 ashok NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-014-003/133
(GANORA) 		1720006000NRG24180720230144997 18/07/2023 Hariprasad 1720006WL009378 Hariprasad 00666 IDFB0041171 1547 1547 Processed 22/07/2023 107148513 Hariprasad IDFC BANK LIMITED(608117)
193 KHATEGAON MP-20-006-014-003/250-A
(GANORA) 		1720006000NRG24180720230145011 18/07/2023 Ramesh 1720006WL009378 Ramesh 00666 IDFB0041171 1547 1547 Processed 22/07/2023 107148513 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006000NRG24180720230145013 18/07/2023 suresh 1720006WL009378 suresh 00666 IDFB0041171 1547 1547 Processed 22/07/2023 107148513 suresh NARMADA JHABUA GRAMIN BANK(508515)
195 KHATEGAON MP-20-006-014-003/70-A
(GANORA) 		1720006000NRG24180720230145019 18/07/2023 rama 1720006WL009378 rama 00666 IDFB0041171 1547 1547 Processed 22/07/2023 107148513 rama IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-017-001/12-A
(KISHANPUR) 		1720006017NRG24180720230144830 18/07/2023 Santosh 1720006017WL009360 Santosh 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Santosh IDFC BANK LIMITED(608117)
197 KHATEGAON MP-20-006-017-001/24
(KISHANPUR) 		1720006017NRG24180720230144833 18/07/2023 Chhaya bai 1720006017WL009360 Chhaya bai 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Chhayabai IDFC BANK LIMITED(608117)
198 KHATEGAON MP-20-006-017-001/26
(KISHANPUR) 		1720006017NRG24180720230144834 18/07/2023 Geeta bai 1720006017WL009360 Geeta bai 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Geetabai IDFC BANK LIMITED(608117)
199 KHATEGAON MP-20-006-017-001/26-A
(KISHANPUR) 		1720006017NRG24180720230144835 18/07/2023 umesh 1720006017WL009360 umesh 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 umesh IDFC BANK LIMITED(608117)
200 KHATEGAON MP-20-006-017-001/26-A
(KISHANPUR) 		1720006017NRG24180720230144836 18/07/2023 umesh 1720006017WL009360 umesh 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 umesh NARMADA JHABUA GRAMIN BANK(508515)
201 KHATEGAON MP-20-006-017-001/32
(KISHANPUR) 		1720006017NRG24180720230144838 18/07/2023 gulab bai harijan 1720006017WL009360 gulab bai harijan 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 gulabbaiharijan BANK OF BARODA(606985)
202 KHATEGAON MP-20-006-017-001/32-A
(KISHANPUR) 		1720006017NRG24180720230144839 18/07/2023 Rekha bai balai 1720006017WL009360 Rekha bai balai 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Rekhabaibalai IDFC BANK LIMITED(608117)
203 KHATEGAON MP-20-006-017-001/34
(KISHANPUR) 		1720006017NRG24180720230144840 18/07/2023 sukram 1720006017WL009360 sukram 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 sukram IDFC BANK LIMITED(608117)
204 KHATEGAON MP-20-006-017-001/34-A
(KISHANPUR) 		1720006017NRG24180720230144841 18/07/2023 Hemraj 1720006017WL009360 Hemraj 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Hemraj IDFC BANK LIMITED(608117)
205 KHATEGAON MP-20-006-017-001/36
(KISHANPUR) 		1720006017NRG24180720230144842 18/07/2023 Bhagwati bai 1720006017WL009360 Bhagwati bai 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Bhagwatibai IDFC BANK LIMITED(608117)
206 KHATEGAON MP-20-006-017-001/36-A
(KISHANPUR) 		1720006017NRG24180720230144843 18/07/2023 Manoj 1720006017WL009360 Manoj 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Manoj NARMADA JHABUA GRAMIN BANK(508515)
207 KHATEGAON MP-20-006-017-001/42
(KISHANPUR) 		1720006017NRG24180720230144844 18/07/2023 golu 1720006017WL009360 golu 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 golu IDFC BANK LIMITED(608117)
208 KHATEGAON MP-20-006-017-001/42-A
(KISHANPUR) 		1720006017NRG24180720230144845 18/07/2023 Devinarayan 1720006017WL009360 Devinarayan 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Devinarayan IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-017-001/42-B
(KISHANPUR) 		1720006017NRG24180720230144846 18/07/2023 Ramhet 1720006017WL009360 Ramhet 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Ramhet IDFC BANK LIMITED(608117)
210 KHATEGAON MP-20-006-017-001/42-C
(KISHANPUR) 		1720006017NRG24180720230144847 18/07/2023 Rambharosh 1720006017WL009360 Rambharosh 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Rambharosh IDFC BANK LIMITED(608117)
211 KHATEGAON MP-20-006-017-001/44
(KISHANPUR) 		1720006017NRG24180720230144848 18/07/2023 Anusuiya 1720006017WL009360 Anusuiya 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Anusuiya IDFC BANK LIMITED(608117)
212 KHATEGAON MP-20-006-017-001/52
(KISHANPUR) 		1720006017NRG24180720230144850 18/07/2023 Gulab bai 1720006017WL009360 Gulab bai 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Gulabbai IDFC BANK LIMITED(608117)
213 KHATEGAON MP-20-006-017-001/58-A
(KISHANPUR) 		1720006017NRG24180720230144851 18/07/2023 Siyaram 1720006017WL009360 Siyaram 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Siyaram IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-017-001/59
(KISHANPUR) 		1720006017NRG24180720230144852 18/07/2023 Kala bai 1720006017WL009360 Kala bai 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Kalabai IDFC BANK LIMITED(608117)
215 KHATEGAON MP-20-006-017-001/59-B
(KISHANPUR) 		1720006017NRG24180720230144855 18/07/2023 Narayan 1720006017WL009360 Narayan 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Narayan NARMADA JHABUA GRAMIN BANK(508515)
216 KHATEGAON MP-20-006-017-001/59-B
(KISHANPUR) 		1720006017NRG24180720230144856 18/07/2023 narayan 1720006017WL009360 narayan 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 narayan IDFC BANK LIMITED(608117)
217 KHATEGAON MP-20-006-017-001/61
(KISHANPUR) 		1720006017NRG24180720230144857 18/07/2023 Govind prasad upadhya 1720006017WL009360 Govind prasad upadhya 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Govindprasadupadhya IDFC BANK LIMITED(608117)
218 KHATEGAON MP-20-006-017-001/61-A
(KISHANPUR) 		1720006017NRG24180720230144858 18/07/2023 rajesh 1720006017WL009360 rajesh 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 rajesh UNION BANK OF INDIA(508500)
219 KHATEGAON MP-20-006-017-001/64
(KISHANPUR) 		1720006017NRG24180720230144861 18/07/2023 Sarju bai 1720006017WL009360 Sarju bai 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Sarjubai IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-017-001/64-B
(KISHANPUR) 		1720006017NRG24180720230144863 18/07/2023 Narendra 1720006017WL009360 Narendra 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 Narendra IDFC BANK LIMITED(608117)
221 KHATEGAON MP-20-006-017-001/68
(KISHANPUR) 		1720006017NRG24180720230144865 18/07/2023 kailashchandra 1720006017WL009360 kailashchandra 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148513 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
222 KHATEGAON MP-20-006-044-001/481
(SANDALPUR) 		1720006000NRG24180720230145031 18/07/2023 sanjya 1720006WL009379 sanjya 00666 IDFB0041171 442 442 Processed 22/07/2023 107148513 sanjya IDFC BANK LIMITED(608117)
223 KHATEGAON MP-20-006-044-001/947
(SANDALPUR) 		1720006000NRG24180720230145033 18/07/2023 pradip 1720006WL009379 pradip 00666 IDFB0041171 442 442 Processed 22/07/2023 107148513 pradip IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-044-001/951-B
(SANDALPUR) 		1720006000NRG24180720230145035 18/07/2023 Suraj 1720006WL009379 Suraj 00666 IDFB0041171 442 442 Processed 22/07/2023 107148513 Suraj IDFC BANK LIMITED(608117)
225 KHATEGAON MP-20-006-052-003/69-A
(DHUDHYAKHEDI) 		1720006000NRG24180720230144585 18/07/2023 Deepak 1720006WL009332 Deepak 00666 IDFB0041171 1105 1105 Processed 22/07/2023 107148513 Deepak IDFC BANK LIMITED(608117)
226 KHATEGAON MP-20-006-061-001/144
(MALSAGODA) 		1720006000NRG24180720230145300 18/07/2023 sukhiya bai 1720006WL009400 sukhiya bai 00666 IDFB0041171 2873 2873 Processed 22/07/2023 107148513 sukhiyabai IDFC BANK LIMITED(608117)
SubTotal 52377 52377
227 KHATEGAON MP-20-006-017-001/64-A
(KISHANPUR) 		1720006017NRG24180720230144862 18/07/2023 rajesh 1720006017WL009360 rajesh 00666 IDFB0041323 1326 1326 Processed 22/07/2023 107148513 rajesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
228 KHATEGAON MP-20-006-008-003/70
(KAKARDI) 		1720006008NRG24170720230143150 18/07/2023 Nani bai 1720006008WL009246 Nani bai 00688 FINO0001001 884 884 Processed 22/07/2023 107148513 Nanibai FINO PAYMENTS BANK LTD(608001)
229 KHATEGAON MP-20-006-017-001/85
(KISHANPUR) 		1720006017NRG24180720230144868 18/07/2023 Sachin Jat 1720006017WL009360 Sachin Jat 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148513 SachinJat FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
230 KHATEGAON MP-20-006-008-003/177-A
(KAKARDI) 		1720006008NRG24170720230143142 18/07/2023 Tanu 1720006008WL009246 Tanu 00688 FINO0001446 884 884 Processed 22/07/2023 107148513 Tanu FINO PAYMENTS BANK LTD(608001)
231 KHATEGAON MP-20-006-008-003/177-C
(KAKARDI) 		1720006008NRG24170720230143143 18/07/2023 Bulbul 1720006008WL009246 Bulbul 00688 FINO0001446 884 884 Processed 22/07/2023 107148513 Bulbul FINO PAYMENTS BANK LTD(608001)
232 KHATEGAON MP-20-006-008-003/70-B
(KAKARDI) 		1720006008NRG24170720230143152 18/07/2023 jadiya 1720006008WL009246 jadiya 00688 FINO0001446 884 884 Processed 22/07/2023 107148513 jadiya FINO PAYMENTS BANK LTD(608001)
233 KHATEGAON MP-20-006-009-001/155-A
(VIKRAMPUR) 		1720006000NRG24180720230145301 18/07/2023 Mukesh kajle 1720006WL009401 Mukesh kajle 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Mukeshkajle PUNJAB NATIONAL BANK(508568)
234 KHATEGAON MP-20-006-009-001/155-A
(VIKRAMPUR) 		1720006000NRG24180720230145302 18/07/2023 Mukesh kajle 1720006WL009401 Mukesh kajle 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Mukeshkajle PUNJAB NATIONAL BANK(508568)
235 KHATEGAON MP-20-006-009-001/166-A
(VIKRAMPUR) 		1720006000NRG24180720230145304 18/07/2023 Mukesh 1720006WL009401 Mukesh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Mukesh PUNJAB NATIONAL BANK(508568)
236 KHATEGAON MP-20-006-009-001/166-B
(VIKRAMPUR) 		1720006000NRG24180720230145305 18/07/2023 Kelash 1720006WL009401 Kelash 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Kelash PUNJAB NATIONAL BANK(508568)
237 KHATEGAON MP-20-006-009-001/166-B
(VIKRAMPUR) 		1720006000NRG24180720230145306 18/07/2023 Kelash 1720006WL009401 Kelash 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Kelash PUNJAB NATIONAL BANK(508568)
238 KHATEGAON MP-20-006-009-001/179-A
(VIKRAMPUR) 		1720006000NRG24180720230145307 18/07/2023 Jagdeesh sahu 1720006WL009401 Jagdeesh sahu 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Jagdeeshsahu PUNJAB NATIONAL BANK(508568)
239 KHATEGAON MP-20-006-009-001/179-A
(VIKRAMPUR) 		1720006000NRG24180720230145308 18/07/2023 Jagdeesh sahu 1720006WL009401 Jagdeesh sahu 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Jagdeeshsahu PUNJAB NATIONAL BANK(508568)
240 KHATEGAON MP-20-006-009-001/181-A
(VIKRAMPUR) 		1720006000NRG24180720230145309 18/07/2023 ganesh 1720006WL009401 ganesh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 ganesh PUNJAB NATIONAL BANK(508568)
241 KHATEGAON MP-20-006-009-001/181-A
(VIKRAMPUR) 		1720006000NRG24180720230145310 18/07/2023 ganesh 1720006WL009401 ganesh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 ganesh PUNJAB NATIONAL BANK(508568)
242 KHATEGAON MP-20-006-009-001/198-A
(VIKRAMPUR) 		1720006000NRG24180720230145312 18/07/2023 Lokesh 1720006WL009401 Lokesh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Lokesh PUNJAB NATIONAL BANK(508568)
243 KHATEGAON MP-20-006-009-001/198-B
(VIKRAMPUR) 		1720006000NRG24180720230145314 18/07/2023 Gambhir Mori 1720006WL009401 Gambhir Mori 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 GambhirMori BANK OF INDIA(508505)
244 KHATEGAON MP-20-006-009-001/198-C
(VIKRAMPUR) 		1720006000NRG24180720230145315 18/07/2023 Hariom Mori 1720006WL009401 Hariom Mori 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 HariomMori FINO PAYMENTS BANK LTD(608001)
245 KHATEGAON MP-20-006-009-001/198-C
(VIKRAMPUR) 		1720006000NRG24180720230145316 18/07/2023 Hariom Mori 1720006WL009401 Hariom Mori 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 HariomMori PUNJAB NATIONAL BANK(508568)
246 KHATEGAON MP-20-006-009-001/203-A
(VIKRAMPUR) 		1720006000NRG24180720230145318 18/07/2023 Rakesh Kahar 1720006WL009401 Rakesh Kahar 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 RakeshKahar PUNJAB NATIONAL BANK(508568)
247 KHATEGAON MP-20-006-009-001/274-A
(VIKRAMPUR) 		1720006000NRG24180720230145325 18/07/2023 Dipak 1720006WL009401 Dipak 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Dipak PUNJAB NATIONAL BANK(508568)
248 KHATEGAON MP-20-006-009-001/274-A
(VIKRAMPUR) 		1720006000NRG24180720230145326 18/07/2023 Rekha 1720006WL009401 Rekha 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Rekha PUNJAB NATIONAL BANK(508568)
249 KHATEGAON MP-20-006-009-001/349-B
(VIKRAMPUR) 		1720006000NRG24180720230145330 18/07/2023 Majid Kha 1720006WL009401 Majid Kha 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 MajidKha FINO PAYMENTS BANK LTD(608001)
250 KHATEGAON MP-20-006-009-001/455
(VIKRAMPUR) 		1720006000NRG24180720230145332 18/07/2023 Rahul 1720006WL009401 Rahul 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Rahul PUNJAB NATIONAL BANK(508568)
251 KHATEGAON MP-20-006-009-001/455
(VIKRAMPUR) 		1720006000NRG24180720230145333 18/07/2023 Rahul 1720006WL009401 Rahul 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Rahul PUNJAB NATIONAL BANK(508568)
252 KHATEGAON MP-20-006-009-001/456
(VIKRAMPUR) 		1720006000NRG24180720230145335 18/07/2023 Manisha 1720006WL009401 Manisha 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Manisha STATE BANK OF INDIA(508548)
253 KHATEGAON MP-20-006-009-001/456
(VIKRAMPUR) 		1720006000NRG24180720230145334 18/07/2023 Ramnivas 1720006WL009401 Ramnivas 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 Ramnivas FINO PAYMENTS BANK LTD(608001)
254 KHATEGAON MP-20-006-009-001/474-A
(VIKRAMPUR) 		1720006000NRG24180720230145336 18/07/2023 Mukesh Vishvkarma 1720006WL009401 Mukesh Vishvkarma 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 MukeshVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHATEGAON MP-20-006-009-001/474-A
(VIKRAMPUR) 		1720006000NRG24180720230145337 18/07/2023 Mukesh Vishvkarma 1720006WL009401 Mukesh Vishvkarma 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 MukeshVishvkarma PUNJAB NATIONAL BANK(508568)
256 KHATEGAON MP-20-006-009-001/656
(VIKRAMPUR) 		1720006000NRG24180720230145338 18/07/2023 Ramesh Kumar Malee 1720006WL009401 Ramesh Kumar Malee 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 RameshKumarMalee PUNJAB NATIONAL BANK(508568)
257 KHATEGAON MP-20-006-009-001/656
(VIKRAMPUR) 		1720006000NRG24180720230145339 18/07/2023 Ramesh Kumar Malee 1720006WL009401 Ramesh Kumar Malee 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 RameshKumarMalee PUNJAB NATIONAL BANK(508568)
258 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24180720230145341 18/07/2023 Sandeep Lodha 1720006WL009401 Sandeep Lodha 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148513 SandeepLodha PUNJAB NATIONAL BANK(508568)
259 KHATEGAON MP-20-006-010-001/68-A
(AAMLA) 		1720006010NRG24170720230142664 18/07/2023 ARJUN 1720006010WL009223 ARJUN 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148513 ARJUN PUNJAB NATIONAL BANK(508568)
260 KHATEGAON MP-20-006-017-001/61-B
(KISHANPUR) 		1720006017NRG24180720230144859 18/07/2023 Balram Sharma 1720006017WL009360 Balram Sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148513 BalramSharma IDFC BANK LIMITED(608117)
261 KHATEGAON MP-20-006-017-001/86
(KISHANPUR) 		1720006017NRG24180720230144869 18/07/2023 Babu 1720006017WL009360 Babu 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148513 Babu BANK OF BARODA(606985)
262 KHATEGAON MP-20-006-017-001/99
(KISHANPUR) 		1720006017NRG24180720230144870 18/07/2023 Ramvilas 1720006017WL009360 Ramvilas 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148513 Ramvilas FINO PAYMENTS BANK LTD(608001)
SubTotal 48178 48178
263 KHATEGAON MP-20-006-001-002/190-B
(ONKARA) 		1720006001NRG24180720230144244 18/07/2023 pappu 1720006001WL009315 pappu 00691 IPOS0000001 2210 2210 Processed 22/07/2023 107148513 pappu PUNJAB NATIONAL BANK(508568)
264 KHATEGAON MP-20-006-003-001/17
(MACHWAS) 		1720006003NRG24180720230144790 18/07/2023 pujabai 1720006003WL009358 pujabai 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107148513 pujabai PUNJAB NATIONAL BANK(508568)
265 KHATEGAON MP-20-006-003-001/195
(MACHWAS) 		1720006003NRG24180720230144796 18/07/2023 devinarayan 1720006003WL009358 devinarayan 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107148513 devinarayan NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-003-001/196
(MACHWAS) 		1720006003NRG24180720230144797 18/07/2023 rahul 1720006003WL009358 rahul 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107148513 rahul STATE BANK OF INDIA(508548)
267 KHATEGAON MP-20-006-003-001/205-A
(MACHWAS) 		1720006003NRG24180720230144802 18/07/2023 rmabai 1720006003WL009358 rmabai 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107148513 rmabai NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-003-001/91-A
(MACHWAS) 		1720006003NRG24180720230144817 18/07/2023 sumer 1720006003WL009358 sumer 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107148513 sumer NARMADA JHABUA GRAMIN BANK(508515)
269 KHATEGAON MP-20-006-003-001/96-A
(MACHWAS) 		1720006003NRG24180720230144818 18/07/2023 bharat 1720006003WL009358 bharat 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107148513 bharat NARMADA JHABUA GRAMIN BANK(508515)
270 KHATEGAON MP-20-006-004-001/107-B
(PALASI) 		1720006000NRG24180720230144620 18/07/2023 Anita bai 1720006WL009342 Anita bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107148513 Anitabai PUNJAB NATIONAL BANK(508568)
271 KHATEGAON MP-20-006-004-001/107-B
(PALASI) 		1720006000NRG24180720230144619 18/07/2023 sugana 1720006WL009342 sugana 00691 IPOS0000001 884 884 Processed 22/07/2023 107148513 sugana NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-004-001/112-A
(PALASI) 		1720006000NRG24180720230144624 18/07/2023 Bhagatram 1720006WL009342 Bhagatram 00691 IPOS0000001 884 884 Processed 22/07/2023 107148513 Bhagatram NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-004-001/112-C
(PALASI) 		1720006000NRG24180720230144625 18/07/2023 hari 1720006WL009342 hari 00691 IPOS0000001 884 884 Processed 22/07/2023 107148513 hari NARMADA JHABUA GRAMIN BANK(508515)
274 KHATEGAON MP-20-006-004-001/119
(PALASI) 		1720006000NRG24180720230144630 18/07/2023 Lila 1720006WL009342 Lila 00691 IPOS0000001 884 884 Processed 22/07/2023 107148513 Lila NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-008-003/205-A
(KAKARDI) 		1720006008NRG24170720230143147 18/07/2023 Pooja 1720006008WL009246 Pooja 00691 IPOS0000001 884 884 Processed 22/07/2023 107148513 Pooja STATE BANK OF INDIA(508548)
276 KHATEGAON MP-20-006-017-001/67
(KISHANPUR) 		1720006017NRG24180720230144864 18/07/2023 Mona 1720006017WL009360 Mona 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148513 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHATEGAON MP-20-006-036-001/250
(CHANDWANA) 		1720006036NRG24170720230142682 18/07/2023 ansuiya 1720006036WL009225 ansuiya 00691 IPOS0000001 2210 2210 Processed 22/07/2023 107148513 ansuiya STATE BANK OF INDIA(508548)
SubTotal 20332 20332
278 KHATEGAON MP-20-006-014-003/106
(GANORA) 		1720006000NRG24180720230144996 18/07/2023 Bharosh 1720006WL009378 Bharosh 00697 BKID0MG0108 1547 1547 Processed 22/07/2023 107148513 Bharosh NARMADA JHABUA GRAMIN BANK(508515)
279 KHATEGAON MP-20-006-014-003/134
(GANORA) 		1720006000NRG24180720230144999 18/07/2023 Ramesvar 1720006WL009378 Ramesvar 00697 BKID0MG0108 1547 1547 Processed 22/07/2023 107148513 Ramesvar NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-014-003/134-A
(GANORA) 		1720006000NRG24180720230145000 18/07/2023 jayprakash 1720006WL009378 jayprakash 00697 BKID0MG0108 1547 1547 Processed 22/07/2023 107148513 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
281 KHATEGAON MP-20-006-014-003/64
(GANORA) 		1720006000NRG24180720230145017 18/07/2023 Govind 1720006WL009378 Govind 00697 BKID0MG0108 1547 1547 Processed 22/07/2023 107148513 Govind NARMADA JHABUA GRAMIN BANK(508515)
282 KHATEGAON MP-20-006-014-003/70-A
(GANORA) 		1720006000NRG24180720230145018 18/07/2023 kelash 1720006WL009378 kelash 00697 BKID0MG0108 1547 1547 Processed 22/07/2023 107148513 kelash STATE BANK OF INDIA(508548)
283 KHATEGAON MP-20-006-014-003/83
(GANORA) 		1720006000NRG24180720230145020 18/07/2023 mahesh 1720006WL009378 mahesh 00697 BKID0MG0108 1547 1547 Processed 22/07/2023 107148513 mahesh NARMADA JHABUA GRAMIN BANK(508515)
284 KHATEGAON MP-20-006-014-003/88
(GANORA) 		1720006000NRG24180720230145022 18/07/2023 ram 1720006WL009378 ram 00697 BKID0MG0108 1547 1547 Processed 22/07/2023 107148513 ram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
285 KHATEGAON MP-20-006-008-003/161
(KAKARDI) 		1720006008NRG24170720230143135 18/07/2023 Ramotar 1720006008WL009246 Ramotar 00697 BKID0MG0128 884 884 Processed 22/07/2023 107148513 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-010-001/390
(AAMLA) 		1720006000NRG24180720230144565 18/07/2023 Sanjay 1720006WL009330 Sanjay 00697 BKID0MG0128 1326 1326 Processed 22/07/2023 107148513 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
287 KHATEGAON MP-20-006-060-001/185-A
(DHAYALI) 		1720006060NRG24180720230144771 18/07/2023 komal 1720006060WL009355 komal 00697 BKID0MG0131 1326 1326 Processed 22/07/2023 107148513 komal BANK OF INDIA(508505)
288 KHATEGAON MP-20-006-060-001/185-A
(DHAYALI) 		1720006060NRG24180720230144770 18/07/2023 shankar 1720006060WL009355 shankar 00697 BKID0MG0131 1326 1326 Processed 22/07/2023 107148513 shankar NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-060-001/267
(DHAYALI) 		1720006060NRG24180720230144987 18/07/2023 vijesh 1720006060WL009376 vijesh 00697 BKID0MG0131 1326 1326 Processed 22/07/2023 107148513 vijesh NARMADA JHABUA GRAMIN BANK(508515)
290 KHATEGAON MP-20-006-060-001/6-A
(DHAYALI) 		1720006060NRG24180720230144990 18/07/2023 savitri bai 1720006060WL009376 savitri bai 00697 BKID0MG0131 1326 1326 Processed 22/07/2023 107148513 savitribai NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-069-001/272
(RAJOR) 		1720006000NRG24180720230145042 18/07/2023 prabhu 1720006WL009382 prabhu 00697 BKID0MG0131 442 442 Processed 22/07/2023 107148513 prabhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
292 KHATEGAON MP-20-006-003-001/114
(MACHWAS) 		1720006003NRG24180720230144786 18/07/2023 bakash 1720006003WL009358 bakash 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 bakash NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-003-001/119
(MACHWAS) 		1720006003NRG24180720230144787 18/07/2023 mukesh 1720006003WL009358 mukesh 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 mukesh NARMADA JHABUA GRAMIN BANK(508515)
294 KHATEGAON MP-20-006-003-001/135
(MACHWAS) 		1720006003NRG24180720230144788 18/07/2023 ramdayal 1720006003WL009358 ramdayal 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
295 KHATEGAON MP-20-006-003-001/176
(MACHWAS) 		1720006003NRG24180720230144791 18/07/2023 imrat 1720006003WL009358 imrat 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 imrat NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-003-001/194
(MACHWAS) 		1720006003NRG24180720230144794 18/07/2023 bhagvat 1720006003WL009358 bhagvat 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-003-001/199
(MACHWAS) 		1720006003NRG24180720230144799 18/07/2023 manohar 1720006003WL009358 manohar 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 manohar NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-003-001/70
(MACHWAS) 		1720006003NRG24180720230144810 18/07/2023 taru 1720006003WL009358 taru 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 taru NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-003-001/70-A
(MACHWAS) 		1720006003NRG24180720230144811 18/07/2023 deepak 1720006003WL009358 deepak 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 deepak NARMADA JHABUA GRAMIN BANK(508515)
300 KHATEGAON MP-20-006-003-001/70-A
(MACHWAS) 		1720006003NRG24180720230144812 18/07/2023 radhabai 1720006003WL009358 radhabai 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 radhabai NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-003-001/91
(MACHWAS) 		1720006003NRG24180720230144815 18/07/2023 govind 1720006003WL009358 govind 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 govind NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-003-001/91
(MACHWAS) 		1720006003NRG24180720230144816 18/07/2023 sangeetabai 1720006003WL009358 sangeetabai 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-003-002/67
(MACHWAS) 		1720006003NRG24180720230144820 18/07/2023 basntibai 1720006003WL009358 basntibai 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 basntibai NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-003-002/67
(MACHWAS) 		1720006003NRG24180720230144819 18/07/2023 santosh 1720006003WL009358 santosh 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
305 KHATEGAON MP-20-006-003-004/23
(MACHWAS) 		1720006003NRG24180720230144822 18/07/2023 radhesyam 1720006003WL009358 radhesyam 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-004-001/101-B
(PALASI) 		1720006000NRG24180720230144615 18/07/2023 dinesh ydaav 1720006WL009342 dinesh ydaav 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 dineshydaav PUNJAB NATIONAL BANK(508568)
307 KHATEGAON MP-20-006-004-001/101-B
(PALASI) 		1720006000NRG24180720230144616 18/07/2023 Shamvati bai 1720006WL009342 Shamvati bai 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 Shamvatibai NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-004-001/106
(PALASI) 		1720006000NRG24180720230144617 18/07/2023 setan 1720006WL009342 setan 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 setan NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-004-001/106
(PALASI) 		1720006000NRG24180720230144618 18/07/2023 sunita 1720006WL009342 sunita 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 sunita NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-004-001/112
(PALASI) 		1720006000NRG24180720230144593 18/07/2023 jagrtibai 1720006WL009335 jagrtibai 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148513 jagrtibai NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-004-001/114
(PALASI) 		1720006000NRG24180720230144627 18/07/2023 jagdish 1720006WL009342 jagdish 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 jagdish NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-004-001/114
(PALASI) 		1720006000NRG24180720230144628 18/07/2023 Savita 1720006WL009342 Savita 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 Savita NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-004-001/119
(PALASI) 		1720006000NRG24180720230144629 18/07/2023 Mansaram Yadav 1720006WL009342 Mansaram Yadav 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 MansaramYadav NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-004-001/137-C
(PALASI) 		1720006000NRG24180720230144633 18/07/2023 Prem Bai 1720006WL009342 Prem Bai 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 PremBai NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-004-001/142
(PALASI) 		1720006000NRG24180720230144634 18/07/2023 Totalal yadav 1720006WL009342 Totalal yadav 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 Totalalyadav NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-004-001/142-A
(PALASI) 		1720006000NRG24180720230144636 18/07/2023 nani bai 1720006WL009342 nani bai 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 nanibai NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-004-001/142-A
(PALASI) 		1720006000NRG24180720230144635 18/07/2023 shantilal 1720006WL009342 shantilal 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 shantilal NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-004-001/142-B
(PALASI) 		1720006000NRG24180720230144638 18/07/2023 SUNITA BAI 1720006WL009342 SUNITA BAI 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-004-001/145
(PALASI) 		1720006000NRG24180720230144639 18/07/2023 dayaram 1720006WL009342 dayaram 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 dayaram NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-004-001/147
(PALASI) 		1720006000NRG24180720230144640 18/07/2023 makhan 1720006WL009342 makhan 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 makhan NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-004-001/155
(PALASI) 		1720006000NRG24180720230144641 18/07/2023 Rajesh 1720006WL009342 Rajesh 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-004-001/160-B
(PALASI) 		1720006000NRG24180720230144642 18/07/2023 JEEVAN 1720006WL009342 JEEVAN 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 JEEVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
323 KHATEGAON MP-20-006-004-001/161-A
(PALASI) 		1720006000NRG24180720230144643 18/07/2023 matesh 1720006WL009342 matesh 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 matesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
324 KHATEGAON MP-20-006-004-001/166-A
(PALASI) 		1720006000NRG24180720230144645 18/07/2023 Visnu 1720006WL009342 Visnu 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 Visnu NARMADA JHABUA GRAMIN BANK(508515)
325 KHATEGAON MP-20-006-004-001/302
(PALASI) 		1720006000NRG24180720230144648 18/07/2023 hariom 1720006WL009342 hariom 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 hariom NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-004-001/308-B
(PALASI) 		1720006000NRG24180720230144650 18/07/2023 prem 1720006WL009342 prem 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148513 prem NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-004-001/308-C
(PALASI) 		1720006000NRG24180720230144653 18/07/2023 malti bai 1720006WL009342 malti bai 00697 BKID0MG0132 663 663 Processed 22/07/2023 107148513 maltibai NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-004-001/47
(PALASI) 		1720006000NRG24180720230144656 18/07/2023 mamtabai 1720006WL009342 mamtabai 00697 BKID0MG0132 663 663 Processed 22/07/2023 107148513 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-004-001/47
(PALASI) 		1720006000NRG24180720230144655 18/07/2023 shyamlal 1720006WL009342 shyamlal 00697 BKID0MG0132 663 663 Processed 22/07/2023 107148513 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-004-001/48
(PALASI) 		1720006000NRG24180720230144700 18/07/2023 annsuiyabai 1720006WL009346 annsuiyabai 00697 BKID0MG0132 1105 1105 Processed 22/07/2023 107148513 annsuiyabai NARMADA JHABUA GRAMIN BANK(508515)
331 KHATEGAON MP-20-006-004-001/51
(PALASI) 		1720006000NRG24180720230144659 18/07/2023 jagrati 1720006WL009342 jagrati 00697 BKID0MG0132 663 663 Processed 22/07/2023 107148513 jagrati INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHATEGAON MP-20-006-004-001/91-B
(PALASI) 		1720006000NRG24180720230144663 18/07/2023 premnarayan 1720006WL009342 premnarayan 00697 BKID0MG0132 1105 1105 Processed 22/07/2023 107148513 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-004-001/92
(PALASI) 		1720006000NRG24180720230144664 18/07/2023 jaganath 1720006WL009342 jaganath 00697 BKID0MG0132 1105 1105 Processed 22/07/2023 107148513 jaganath NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-004-001/92-B
(PALASI) 		1720006000NRG24180720230144665 18/07/2023 kamalesh 1720006WL009342 kamalesh 00697 BKID0MG0132 1105 1105 Processed 22/07/2023 107148513 kamalesh NARMADA JHABUA GRAMIN BANK(508515)
335 KHATEGAON MP-20-006-006-001/144
(NIWARDI) 		1720006000NRG24180720230144668 18/07/2023 Sultan 1720006WL009344 Sultan 00697 BKID0MG0132 663 663 Processed 22/07/2023 107148513 Sultan NARMADA JHABUA GRAMIN BANK(508515)
336 KHATEGAON MP-20-006-013-001/13-A
(HARANGAON) 		1720006013NRG24180720230144026 18/07/2023 Gayansingh 1720006013WL009297 Gayansingh 00697 BKID0MG0132 2431 2431 Processed 22/07/2023 107148513 Gayansingh NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-013-001/162-B
(HARANGAON) 		1720006013NRG24180720230144031 18/07/2023 Narmada Bai 1720006013WL009298 Narmada Bai 00697 BKID0MG0132 2431 2431 Processed 22/07/2023 107148513 NarmadaBai NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-013-001/357-A
(HARANGAON) 		1720006013NRG24180720230144029 18/07/2023 Sunil Joshi 1720006013WL009297 Sunil Joshi 00697 BKID0MG0132 2431 2431 Processed 22/07/2023 107148513 SunilJoshi STATE BANK OF INDIA(508548)
339 KHATEGAON MP-20-006-013-003/16-B
(HARANGAON) 		1720006013NRG24180720230144035 18/07/2023 Shivlal 1720006013WL009299 Shivlal 00697 BKID0MG0132 2431 2431 Processed 22/07/2023 107148513 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58344 58344
340 KHATEGAON MP-20-006-044-001/1179-B
(SANDALPUR) 		1720006000NRG24180720230145026 18/07/2023 MASTR RAJ SO SHIVRAM DEVDA 1720006WL009379 MASTR RAJ SO SHIVRAM DEVDA 00697 BKID0MG0133 442 442 Processed 22/07/2023 107148513 MASTRRAJSOSHIVRAMDEVDA NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-044-001/341-A
(SANDALPUR) 		1720006000NRG24180720230145030 18/07/2023 BASKARBAI WO RAJARAM KORKU 1720006WL009379 BASKARBAI WO RAJARAM KORKU 00697 BKID0MG0133 442 442 Processed 22/07/2023 107148513 BASKARBAIWORAJARAMKORKU BANK OF INDIA(508505)
342 KHATEGAON MP-20-006-044-001/483-A
(SANDALPUR) 		1720006000NRG24180720230145032 18/07/2023 PRADEEP SO PUNAMCHAND 1720006WL009379 PRADEEP SO PUNAMCHAND 00697 BKID0MG0133 442 442 Processed 22/07/2023 107148513 PRADEEPSOPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-044-001/947
(SANDALPUR) 		1720006000NRG24180720230145034 18/07/2023 MANJU BAI WO PRADEEP 1720006WL009379 MANJU BAI WO PRADEEP 00697 BKID0MG0133 442 442 Processed 22/07/2023 107148513 MANJUBAIWOPRADEEP IDFC BANK LIMITED(608117)
344 KHATEGAON MP-20-006-055-002/39
(LAWRAS) 		1720006000NRG24180720230145299 18/07/2023 Kamal 1720006WL009399 Kamal 00697 BKID0MG0133 2210 2210 Processed 22/07/2023 107148513 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
345 KHATEGAON MP-20-006-004-001/308-C
(PALASI) 		1720006000NRG24180720230144652 18/07/2023 bhagavatsingh 1720006WL009342 bhagavatsingh 00697 BKID0MG0134 884 884 Processed 22/07/2023 107148513 bhagavatsingh NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-017-001/70-B
(KISHANPUR) 		1720006017NRG24180720230144866 18/07/2023 kapil 1720006017WL009360 kapil 00697 BKID0MG0134 1326 1326 Processed 22/07/2023 107148513 kapil IDFC BANK LIMITED(608117)
347 KHATEGAON MP-20-006-026-001/12
(BACHKHAL) 		1720006026NRG24180720230143915 18/07/2023 radhesyam 1720006026WL009292 radhesyam 00697 BKID0MG0134 1326 1326 Processed 22/07/2023 107148513 radhesyam BANK OF BARODA(606985)
348 KHATEGAON MP-20-006-026-001/143
(BACHKHAL) 		1720006026NRG24180720230143916 18/07/2023 radhesyam 1720006026WL009292 radhesyam 00697 BKID0MG0134 1326 1326 Processed 22/07/2023 107148513 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-026-001/246-a
(BACHKHAL) 		1720006026NRG24180720230143921 18/07/2023 prehlad 1720006026WL009292 prehlad 00697 BKID0MG0134 1326 1326 Processed 22/07/2023 107148513 prehlad NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-026-001/306
(BACHKHAL) 		1720006026NRG24180720230143923 18/07/2023 ramkishor 1720006026WL009292 ramkishor 00697 BKID0MG0134 1326 1326 Processed 22/07/2023 107148513 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-026-001/60
(BACHKHAL) 		1720006026NRG24180720230143924 18/07/2023 ramnivash 1720006026WL009292 ramnivash 00697 BKID0MG0134 1326 1326 Processed 22/07/2023 107148513 ramnivash BANK OF BARODA(606985)
352 KHATEGAON MP-20-006-030-001/386
(KANKARIYA) 		1720006000NRG24180720230145291 18/07/2023 KAMAL 1720006WL009398 KAMAL 00697 BKID0MG0134 1326 1326 Processed 22/07/2023 107148513 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-047-002/57-D
(IKLERA) 		1720006047NRG24180720230145157 18/07/2023 Sharda bai 1720006047WL009392 Sharda bai 00697 BKID0MG0134 1768 1768 Processed 22/07/2023 107148513 Shardabai BANK OF INDIA(508505)
SubTotal 11934 11934
354 KHATEGAON MP-20-006-014-003/106
(GANORA) 		1720006000NRG24180720230144995 18/07/2023 gayatribai 1720006WL009378 gayatribai 00697 BKID0MG0135 1547 1547 Processed 22/07/2023 107148513 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-014-003/211
(GANORA) 		1720006000NRG24180720230145003 18/07/2023 manish 1720006WL009378 manish 00697 BKID0MG0135 1547 1547 Processed 22/07/2023 107148513 manish NARMADA JHABUA GRAMIN BANK(508515)
356 KHATEGAON MP-20-006-014-003/225-A
(GANORA) 		1720006000NRG24180720230145006 18/07/2023 gayatri 1720006WL009378 gayatri 00697 BKID0MG0135 1547 1547 Processed 22/07/2023 107148513 gayatri NARMADA JHABUA GRAMIN BANK(508515)
357 KHATEGAON MP-20-006-014-003/245-A
(GANORA) 		1720006000NRG24180720230145010 18/07/2023 Aevind 1720006WL009378 Aevind 00697 BKID0MG0135 1547 1547 Processed 22/07/2023 107148513 Aevind NARMADA JHABUA GRAMIN BANK(508515)
358 KHATEGAON MP-20-006-014-003/245-A
(GANORA) 		1720006000NRG24180720230145009 18/07/2023 Pinki 1720006WL009378 Pinki 00697 BKID0MG0135 1547 1547 Processed 22/07/2023 107148513 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHATEGAON MP-20-006-014-003/27-A
(GANORA) 		1720006000NRG24180720230145012 18/07/2023 Seema 1720006WL009378 Seema 00697 BKID0MG0135 1547 1547 Processed 22/07/2023 107148513 Seema IDFC BANK LIMITED(608117)
360 KHATEGAON MP-20-006-017-001/15-A
(KISHANPUR) 		1720006017NRG24180720230144832 18/07/2023 sangitabai 1720006017WL009360 sangitabai 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHATEGAON MP-20-006-026-001/175
(BACHKHAL) 		1720006026NRG24180720230143920 18/07/2023 kevalram 1720006026WL009292 kevalram 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 kevalram NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-030-001/110
(KANKARIYA) 		1720006000NRG24180720230145266 18/07/2023 Dulari 1720006WL009398 Dulari 00697 BKID0MG0135 1326 1326 Rejected 22/07/2023 107148513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KHATEGAON MP-20-006-030-001/205
(KANKARIYA) 		1720006000NRG24180720230145270 18/07/2023 chhoti 1720006WL009398 chhoti 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 chhoti JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
364 KHATEGAON MP-20-006-030-001/205-B
(KANKARIYA) 		1720006000NRG24180720230145274 18/07/2023 Varsha Jat 1720006WL009398 Varsha Jat 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 VarshaJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
365 KHATEGAON MP-20-006-030-001/215
(KANKARIYA) 		1720006000NRG24180720230145277 18/07/2023 savitri 1720006WL009398 savitri 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 savitri NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-030-001/346-A
(KANKARIYA) 		1720006000NRG24180720230145284 18/07/2023 ARJUN SINGH 1720006WL009398 ARJUN SINGH 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 ARJUNSINGH HDFC BANK LTD(607152)
367 KHATEGAON MP-20-006-030-001/346-A
(KANKARIYA) 		1720006000NRG24180720230145285 18/07/2023 MANI 1720006WL009398 MANI 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 MANI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
368 KHATEGAON MP-20-006-030-001/353
(KANKARIYA) 		1720006000NRG24180720230145286 18/07/2023 RAMOTAR 1720006WL009398 RAMOTAR 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 RAMOTAR NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-030-001/353
(KANKARIYA) 		1720006000NRG24180720230145287 18/07/2023 SUMANTRA 1720006WL009398 SUMANTRA 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-030-001/353-A
(KANKARIYA) 		1720006000NRG24180720230145289 18/07/2023 PINKI 1720006WL009398 PINKI 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 PINKI NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-030-001/386
(KANKARIYA) 		1720006000NRG24180720230145292 18/07/2023 LALTA 1720006WL009398 LALTA 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 LALTA NARMADA JHABUA GRAMIN BANK(508515)
372 KHATEGAON MP-20-006-030-001/394
(KANKARIYA) 		1720006000NRG24180720230145295 18/07/2023 sohanlal 1720006WL009398 sohanlal 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-030-001/396
(KANKARIYA) 		1720006000NRG24180720230145298 18/07/2023 GAYATRI 1720006WL009398 GAYATRI 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 GAYATRI BANK OF BARODA(606985)
374 KHATEGAON MP-20-006-030-001/396
(KANKARIYA) 		1720006000NRG24180720230145297 18/07/2023 LACHCHHU 1720006WL009398 LACHCHHU 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148513 LACHCHHU STATE BANK OF INDIA(508548)
SubTotal 29172 29172
375 KHATEGAON MP-20-006-003-001/165
(MACHWAS) 		1720006003NRG24180720230144789 18/07/2023 ramchandar 1720006003WL009358 ramchandar 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 ramchandar PUNJAB NATIONAL BANK(508568)
376 KHATEGAON MP-20-006-003-001/202
(MACHWAS) 		1720006003NRG24180720230144800 18/07/2023 ramesvar 1720006003WL009358 ramesvar 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 ramesvar PUNJAB NATIONAL BANK(508568)
377 KHATEGAON MP-20-006-003-001/221-A
(MACHWAS) 		1720006003NRG24180720230144807 18/07/2023 ansar 1720006003WL009358 ansar 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 ansar NARMADA JHABUA GRAMIN BANK(508515)
378 KHATEGAON MP-20-006-003-001/50-A
(MACHWAS) 		1720006003NRG24180720230144809 18/07/2023 rohit 1720006003WL009358 rohit 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 rohit NARMADA JHABUA GRAMIN BANK(508515)
379 KHATEGAON MP-20-006-003-001/70-B
(MACHWAS) 		1720006003NRG24180720230144814 18/07/2023 bindra 1720006003WL009358 bindra 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 bindra NARMADA JHABUA GRAMIN BANK(508515)
380 KHATEGAON MP-20-006-003-001/70-B
(MACHWAS) 		1720006003NRG24180720230144813 18/07/2023 ravi 1720006003WL009358 ravi 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 ravi IDFC BANK LIMITED(608117)
381 KHATEGAON MP-20-006-003-003/20
(MACHWAS) 		1720006003NRG24180720230144821 18/07/2023 rukhan 1720006003WL009358 rukhan 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 rukhan NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-003-004/23-A
(MACHWAS) 		1720006003NRG24180720230144823 18/07/2023 mukesh 1720006003WL009358 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 mukesh NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-003-004/4-A
(MACHWAS) 		1720006003NRG24180720230144825 18/07/2023 supa 1720006003WL009358 supa 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 supa NARMADA JHABUA GRAMIN BANK(508515)
384 KHATEGAON MP-20-006-004-001/102-A
(PALASI) 		1720006000NRG24180720230144589 18/07/2023 rambharos 1720006WL009335 rambharos 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 rambharos NARMADA JHABUA GRAMIN BANK(508515)
385 KHATEGAON MP-20-006-004-001/102-D
(PALASI) 		1720006000NRG24180720230144592 18/07/2023 kastura 1720006WL009335 kastura 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 kastura PUNJAB NATIONAL BANK(508568)
386 KHATEGAON MP-20-006-004-001/102-D
(PALASI) 		1720006000NRG24180720230144591 18/07/2023 ramvakash 1720006WL009335 ramvakash 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 ramvakash NARMADA JHABUA GRAMIN BANK(508515)
387 KHATEGAON MP-20-006-004-001/108-B
(PALASI) 		1720006000NRG24180720230144621 18/07/2023 anand 1720006WL009342 anand 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107148513 anand NARMADA JHABUA GRAMIN BANK(508515)
388 KHATEGAON MP-20-006-004-001/111
(PALASI) 		1720006000NRG24180720230144623 18/07/2023 gaytri bai 1720006WL009342 gaytri bai 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107148513 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
389 KHATEGAON MP-20-006-004-001/111
(PALASI) 		1720006000NRG24180720230144622 18/07/2023 rupsingh 1720006WL009342 rupsingh 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107148513 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
390 KHATEGAON MP-20-006-004-001/113-A
(PALASI) 		1720006000NRG24180720230144626 18/07/2023 sanjubai 1720006WL009342 sanjubai 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107148513 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
391 KHATEGAON MP-20-006-004-001/48
(PALASI) 		1720006000NRG24180720230144699 18/07/2023 sundarlal 1720006WL009346 sundarlal 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107148513 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
392 KHATEGAON MP-20-006-004-001/91-A
(PALASI) 		1720006000NRG24180720230144662 18/07/2023 mukesh 1720006WL009342 mukesh 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107148513 mukesh NARMADA JHABUA GRAMIN BANK(508515)
393 KHATEGAON MP-20-006-008-003/161
(KAKARDI) 		1720006008NRG24170720230143136 18/07/2023 suman bai 1720006008WL009246 suman bai 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107148513 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
394 KHATEGAON MP-20-006-010-001/119-A
(AAMLA) 		1720006000NRG24180720230144509 18/07/2023 Rajesh Banvari 1720006WL009330 Rajesh Banvari 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 RajeshBanvari PUNJAB NATIONAL BANK(508568)
395 KHATEGAON MP-20-006-010-001/196-B
(AAMLA) 		1720006000NRG24180720230144525 18/07/2023 ashok 1720006WL009330 ashok 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 ashok PUNJAB NATIONAL BANK(508568)
396 KHATEGAON MP-20-006-010-001/212-A
(AAMLA) 		1720006000NRG24180720230144532 18/07/2023 devraj 1720006WL009330 devraj 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 devraj PUNJAB NATIONAL BANK(508568)
397 KHATEGAON MP-20-006-010-001/222-A
(AAMLA) 		1720006000NRG24180720230144535 18/07/2023 ramkrishna 1720006WL009330 ramkrishna 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 ramkrishna PUNJAB NATIONAL BANK(508568)
398 KHATEGAON MP-20-006-010-001/229-A
(AAMLA) 		1720006000NRG24180720230144539 18/07/2023 makhan 1720006WL009330 makhan 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 makhan PUNJAB NATIONAL BANK(508568)
399 KHATEGAON MP-20-006-010-001/288-A
(AAMLA) 		1720006000NRG24180720230144550 18/07/2023 rameshur 1720006WL009330 rameshur 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 rameshur PUNJAB NATIONAL BANK(508568)
400 KHATEGAON MP-20-006-010-001/419-A
(AAMLA) 		1720006000NRG24180720230144569 18/07/2023 lokesh mali 1720006WL009330 lokesh mali 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148513 lokeshmali PUNJAB NATIONAL BANK(508568)
401 KHATEGAON MP-20-006-010-001/45-B
(AAMLA) 		1720006000NRG24180720230144575 18/07/2023 raju 1720006WL009330 raju 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148513 raju PUNJAB NATIONAL BANK(508568)
402 KHATEGAON MP-20-006-013-001/111
(HARANGAON) 		1720006013NRG24180720230144033 18/07/2023 suresh 1720006013WL009299 suresh 00697 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107148513 suresh NARMADA JHABUA GRAMIN BANK(508515)
403 KHATEGAON MP-20-006-014-003/225-A
(GANORA) 		1720006000NRG24180720230145005 18/07/2023 Ramhet 1720006WL009378 Ramhet 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
404 KHATEGAON MP-20-006-014-003/295-D
(GANORA) 		1720006000NRG24180720230145016 18/07/2023 Durga 1720006WL009378 Durga 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 Durga NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-014-003/91
(GANORA) 		1720006000NRG24180720230145023 18/07/2023 sandeep 1720006WL009378 sandeep 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148513 sandeep NARMADA JHABUA GRAMIN BANK(508515)
406 KHATEGAON MP-20-006-030-001/103-A
(KANKARIYA) 		1720006000NRG24180720230145264 18/07/2023 RAKESH IVANE 1720006WL009398 RAKESH IVANE 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148513 RAKESHIVANE IDFC BANK LIMITED(608117)
407 KHATEGAON MP-20-006-030-001/110-C
(KANKARIYA) 		1720006000NRG24180720230145268 18/07/2023 SANJAY KUMAR 1720006WL009398 SANJAY KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148513 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
408 KHATEGAON MP-20-006-030-001/33
(KANKARIYA) 		1720006000NRG24180720230145281 18/07/2023 lila bai 1720006WL009398 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148513 lilabai NARMADA JHABUA GRAMIN BANK(508515)
409 KHATEGAON MP-20-006-030-001/33
(KANKARIYA) 		1720006000NRG24180720230145280 18/07/2023 nandlal 1720006WL009398 nandlal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148513 nandlal NARMADA JHABUA GRAMIN BANK(508515)
410 KHATEGAON MP-20-006-030-001/371-A
(KANKARIYA) 		1720006000NRG24180720230145290 18/07/2023 sunil jat 1720006WL009398 sunil jat 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148513 suniljat NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-030-001/388
(KANKARIYA) 		1720006000NRG24180720230145293 18/07/2023 gendalal 1720006WL009398 gendalal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148513 gendalal NARMADA JHABUA GRAMIN BANK(508515)
412 KHATEGAON MP-20-006-030-001/388
(KANKARIYA) 		1720006000NRG24180720230145294 18/07/2023 gulab mansore 1720006WL009398 gulab mansore 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148513 gulabmansore INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHATEGAON MP-20-006-044-001/1043
(SANDALPUR) 		1720006000NRG24180720230145024 18/07/2023 sonu so rupsingh 1720006WL009379 sonu so rupsingh 00697 BKID0NAMRGB 442 442 Processed 22/07/2023 107148513 sonusorupsingh STATE BANK OF INDIA(508548)
414 KHATEGAON MP-20-006-072-002/44-A
(MURJHAL) 		1720006000NRG24180720230144749 18/07/2023 MANOJ PANWAR GENDALA PANWAR 1720006WL009352 MANOJ PANWAR GENDALA PANWAR 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148513 MANOJPANWARGENDALAPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 54808 54808
Total 557362 557362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_180723APB_FTO_174280 Bank of Baroda BARB0KHATEG KHATEGAON,MP 21216
2 KHATEGAON MP1720006_180723APB_FTO_174280 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
3 KHATEGAON MP1720006_180723APB_FTO_174280 Bank of India BKID0008914 KHATEGAON 16354
4 KHATEGAON MP1720006_180723APB_FTO_174280 Bank of India BKID0008923 NEMAWAR 12376
5 KHATEGAON MP1720006_180723APB_FTO_174280 Bank of India BKID0009576 HANDIA 1326
6 KHATEGAON MP1720006_180723APB_FTO_174280 Bank of India BKID0009576 HANDIA-Harda 1326
7 KHATEGAON MP1720006_180723APB_FTO_174280 Canara Bank CNRB0005680 Khategaon 5304
8 KHATEGAON MP1720006_180723APB_FTO_174280 ICICI BANK ICIC0002577 Khategaon 1547
9 KHATEGAON MP1720006_180723APB_FTO_174280 Punjab National Bank PUNB0256900 VIKRAMPUR 158899
10 KHATEGAON MP1720006_180723APB_FTO_174280 State Bank of India SBIN0030010 KANNOD 884
11 KHATEGAON MP1720006_180723APB_FTO_174280 State Bank of India SBIN0030011 KHATEGAON 25415
12 KHATEGAON MP1720006_180723APB_FTO_174280 Union Bank of India UBIN0569542 KHATEGAON 9282
13 KHATEGAON MP1720006_180723APB_FTO_174280 IndusInd Bank Ltd. INDB0000850 Y N ROAD 663
14 KHATEGAON MP1720006_180723APB_FTO_174280 IDFC Bank IDFB0041171 Khategaon 52377
15 KHATEGAON MP1720006_180723APB_FTO_174280 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
16 KHATEGAON MP1720006_180723APB_FTO_174280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
17 KHATEGAON MP1720006_180723APB_FTO_174280 Fino Payments Bank Ltd FINO0001446 MP RO 48178
18 KHATEGAON MP1720006_180723APB_FTO_174280 India Post Payments Bank IPOS0000001 Dewas 20332
19 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 10829
20 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2210
21 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5746
22 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 58344
23 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 3978
24 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 11934
25 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 29172
26 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 26299
27 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 11271
28 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2652
29 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 12818
30 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 1326
31 KHATEGAON MP1720006_180723APB_FTO_174280 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 442

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