Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:20:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_200623APB_FTO_112180
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-011-002/176-A
(MANORA) 		1720006011NRG24200620230074842 20/06/2023 sundar lal maudiya 1720006011WL005111 sundar lal maudiya 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 sundarlalmaudiya PUNJAB NATIONAL BANK(508568)
2 KHATEGAON MP-20-006-011-002/47
(MANORA) 		1720006011NRG24200620230074854 20/06/2023 shivram 1720006011WL005111 shivram 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 shivram BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-022-002/97-A
(SUKARDI) 		1720006000NRG24200620230074226 20/06/2023 Dharmendra 1720006WL005059 Dharmendra 00045 BARB0KHATEG 2873 2873 Processed 27/06/2023 574875331 Dharmendra BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-026-001/456-A
(BACHKHAL) 		1720006026NRG24200620230073816 20/06/2023 shubham patel 1720006026WL005026 shubham patel 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 shubhampatel YES BANK(607223)
5 KHATEGAON MP-20-006-026-002/164-A
(BACHKHAL) 		1720006026NRG24200620230073818 20/06/2023 kaleem khan 1720006026WL005026 kaleem khan 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 kaleemkhan BANK OF INDIA(508505)
6 KHATEGAON MP-20-006-034-001/113
(SANNOD) 		1720006034NRG24190620230071747 20/06/2023 radhakishan 1720006034WL004945 radhakishan 00045 BARB0KHATEG 2856 2856 Processed 27/06/2023 574875331 radhakishan BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-036-001/32-A
(CHANDWANA) 		1720006036NRG24190620230071189 20/06/2023 Jagdesh 1720006036WL004897 Jagdesh 00045 BARB0KHATEG 2873 2873 Processed 27/06/2023 574875331 Jagdesh STATE BANK OF INDIA(508548)
8 KHATEGAON MP-20-006-036-001/394
(CHANDWANA) 		1720006036NRG24190620230071191 20/06/2023 hariprasad 1720006036WL004897 hariprasad 00045 BARB0KHATEG 2873 2873 Processed 27/06/2023 574875331 hariprasad BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-045-001/256
(PIPALYANANKAR) 		1720006045NRG24190620230071419 20/06/2023 hanumant sing 1720006045WL004922 hanumant sing 00045 BARB0KHATEG 1547 1547 Processed 27/06/2023 574875331 hanumantsing INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHATEGAON MP-20-006-046-002/96
(BIJAPUR) 		1720006000NRG24200620230074091 20/06/2023 RRENUKA MALVIYA 1720006WL005055 RRENUKA MALVIYA 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 RRENUKAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHATEGAON MP-20-006-050-001/144-A
(NAWALGAON) 		1720006000NRG24200620230074126 20/06/2023 Bharti 1720006WL005057 Bharti 00045 BARB0KHATEG 884 884 Processed 27/06/2023 574875331 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHATEGAON MP-20-006-050-003/132-C
(NAWALGAON) 		1720006000NRG24200620230074150 20/06/2023 Ajay panwar 1720006WL005057 Ajay panwar 00045 BARB0KHATEG 663 663 Processed 27/06/2023 574875331 Ajaypanwar STATE BANK OF INDIA(508548)
13 KHATEGAON MP-20-006-052-001/60-A
(DHUDHYAKHEDI) 		1720006052NRG24200620230074338 20/06/2023 Seema Panwar 1720006052WL005068 Seema Panwar 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 SeemaPanwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 KHATEGAON MP-20-006-052-003/11-A
(DHUDHYAKHEDI) 		1720006052NRG24200620230074340 20/06/2023 Arjun 1720006052WL005068 Arjun 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 Arjun NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-052-003/128
(DHUDHYAKHEDI) 		1720006052NRG24200620230074342 20/06/2023 Badriprasad Malviya 1720006052WL005068 Badriprasad Malviya 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 BadriprasadMalviya BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-052-003/129-B
(DHUDHYAKHEDI) 		1720006052NRG24200620230074343 20/06/2023 Anil 1720006052WL005068 Anil 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 Anil STATE BANK OF INDIA(508548)
17 KHATEGAON MP-20-006-052-003/19-B
(DHUDHYAKHEDI) 		1720006052NRG24200620230074344 20/06/2023 Guruprasad Pagrwal 1720006052WL005068 Guruprasad Pagrwal 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 GuruprasadPagrwal BANK OF INDIA(508505)
18 KHATEGAON MP-20-006-052-003/31-A
(DHUDHYAKHEDI) 		1720006052NRG24200620230074346 20/06/2023 Ramkrishna 1720006052WL005068 Ramkrishna 00045 BARB0KHATEG 1326 1326 Processed 28/06/2023 574875331 Ramkrishna IDFC BANK LIMITED(608117)
19 KHATEGAON MP-20-006-052-003/49-A
(DHUDHYAKHEDI) 		1720006052NRG24200620230074349 20/06/2023 Gajanand Vishvkarma 1720006052WL005068 Gajanand Vishvkarma 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 GajanandVishvkarma BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-052-003/72-A
(DHUDHYAKHEDI) 		1720006052NRG24200620230074353 20/06/2023 RAMBHAROSH GURJAR 1720006052WL005068 RAMBHAROSH GURJAR 00045 BARB0KHATEG 1326 1326 Processed 28/06/2023 574875331 RAMBHAROSHGURJAR IDFC BANK LIMITED(608117)
21 KHATEGAON MP-20-006-052-003/85
(DHUDHYAKHEDI) 		1720006052NRG24200620230074355 20/06/2023 Neeraj Yadav 1720006052WL005068 Neeraj Yadav 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 NeerajYadav BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-052-003/88
(DHUDHYAKHEDI) 		1720006052NRG24200620230074356 20/06/2023 Narayan Gurjar 1720006052WL005068 Narayan Gurjar 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 NarayanGurjar BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-052-003/92-A
(DHUDHYAKHEDI) 		1720006052NRG24200620230074358 20/06/2023 Sundarlal Gurjar 1720006052WL005068 Sundarlal Gurjar 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 SundarlalGurjar BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-058-002/14-A
(BHILKHEDI) 		1720006000NRG24200620230074812 20/06/2023 bugram 1720006WL005108 bugram 00045 BARB0KHATEG 884 884 Processed 27/06/2023 574875331 bugram BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-058-002/166
(BHILKHEDI) 		1720006000NRG24200620230074813 20/06/2023 shreenivas 1720006WL005108 shreenivas 00045 BARB0KHATEG 884 884 Processed 27/06/2023 574875331 shreenivas STATE BANK OF INDIA(508548)
26 KHATEGAON MP-20-006-058-002/173
(BHILKHEDI) 		1720006000NRG24200620230074814 20/06/2023 SALAKRAM 1720006WL005108 SALAKRAM 00045 BARB0KHATEG 884 884 Processed 28/06/2023 574875331 SALAKRAM IDFC BANK LIMITED(608117)
27 KHATEGAON MP-20-006-058-002/174
(BHILKHEDI) 		1720006000NRG24200620230074815 20/06/2023 MANOHAR 1720006WL005108 MANOHAR 00045 BARB0KHATEG 884 884 Processed 28/06/2023 574875331 MANOHAR IDFC BANK LIMITED(608117)
28 KHATEGAON MP-20-006-058-002/184
(BHILKHEDI) 		1720006058NRG24200620230073520 20/06/2023 mukesh 1720006058WL005015 mukesh 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 mukesh BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-058-002/193
(BHILKHEDI) 		1720006058NRG24200620230073521 20/06/2023 Govind 1720006058WL005015 Govind 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 Govind BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-058-002/203
(BHILKHEDI) 		1720006000NRG24200620230074828 20/06/2023 Rajesh 1720006WL005109 Rajesh 00045 BARB0KHATEG 884 884 Processed 27/06/2023 574875331 Rajesh BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-058-002/52
(BHILKHEDI) 		1720006058NRG24200620230073523 20/06/2023 SATYANARAYAN 1720006058WL005015 SATYANARAYAN 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
32 KHATEGAON MP-20-006-060-001/315
(DHAYALI) 		1720006060NRG24200620230074426 20/06/2023 pratap singh 1720006060WL005073 pratap singh 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
33 KHATEGAON MP-20-006-060-001/315
(DHAYALI) 		1720006060NRG24200620230074427 20/06/2023 prem bai 1720006060WL005073 prem bai 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875331 prembai BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-061-001/69
(MALSAGODA) 		1720006000NRG24200620230074459 20/06/2023 asha 1720006WL005075 asha 00045 BARB0KHATEG 3094 3094 Processed 27/06/2023 574875331 asha BANK OF BARODA(606985)
SubTotal 49929 49929
35 KHATEGAON MP-20-006-008-003/177
(KAKARDI) 		1720006000NRG24200620230074948 20/06/2023 chandan 1720006WL005124 chandan 00045 BARB0TRANSP 2652 2652 Processed 27/06/2023 574875331 chandan BANK OF BARODA(606985)
SubTotal 2652 2652
36 KHATEGAON MP-20-006-006-001/157-A
(NIWARDI) 		1720006000NRG24200620230074372 20/06/2023 Mukesh 1720006WL005069 Mukesh 00048 BKID0008914 2873 2873 Processed 27/06/2023 574875331 Mukesh PUNJAB NATIONAL BANK(508568)
37 KHATEGAON MP-20-006-014-003/206
(GANORA) 		1720006000NRG24200620230074097 20/06/2023 roshni 1720006WL005056 roshni 00048 BKID0008914 1547 1547 Processed 27/06/2023 574875331 roshni BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-014-003/253
(GANORA) 		1720006000NRG24200620230074109 20/06/2023 gotam 1720006WL005056 gotam 00048 BKID0008914 1547 1547 Processed 27/06/2023 574875331 gotam BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-022-002/152-A
(SUKARDI) 		1720006000NRG24200620230074210 20/06/2023 Balram 1720006WL005059 Balram 00048 BKID0008914 2873 2873 Processed 27/06/2023 574875331 Balram BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-022-002/165-A
(SUKARDI) 		1720006000NRG24200620230074215 20/06/2023 Neha bai 1720006WL005059 Neha bai 00048 BKID0008914 2873 2873 Processed 27/06/2023 574875331 Nehabai BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-022-002/195
(SUKARDI) 		1720006000NRG24200620230074216 20/06/2023 govind 1720006WL005059 govind 00048 BKID0008914 2873 2873 Processed 28/06/2023 574875331 govind IDFC BANK LIMITED(608117)
42 KHATEGAON MP-20-006-022-002/55
(SUKARDI) 		1720006000NRG24200620230074220 20/06/2023 KEDAR 1720006WL005059 KEDAR 00048 BKID0008914 2873 2873 Processed 27/06/2023 574875331 KEDAR STATE BANK OF INDIA(508548)
43 KHATEGAON MP-20-006-022-002/97
(SUKARDI) 		1720006000NRG24200620230074225 20/06/2023 Radhesyam 1720006WL005059 Radhesyam 00048 BKID0008914 2873 2873 Processed 27/06/2023 574875331 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHATEGAON MP-20-006-026-001/455
(BACHKHAL) 		1720006026NRG24200620230073813 20/06/2023 premnarayn patel 1720006026WL005026 premnarayn patel 00048 BKID0008914 1326 1326 Processed 27/06/2023 574875331 premnaraynpatel BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-026-001/455-B
(BACHKHAL) 		1720006026NRG24200620230073815 20/06/2023 ankit patel 1720006026WL005026 ankit patel 00048 BKID0008914 1326 1326 Processed 27/06/2023 574875331 ankitpatel BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-034-001/112
(SANNOD) 		1720006000NRG24200620230074228 20/06/2023 sawan gurjar 1720006WL005059 sawan gurjar 00048 BKID0008914 2873 2873 Processed 27/06/2023 574875331 sawangurjar FINO PAYMENTS BANK LTD(608001)
47 KHATEGAON MP-20-006-034-001/16
(SANNOD) 		1720006000NRG24200620230074229 20/06/2023 sankar 1720006WL005059 sankar 00048 BKID0008914 2873 2873 Processed 27/06/2023 574875331 sankar BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-034-003/198
(SANNOD) 		1720006000NRG24200620230074638 20/06/2023 Jasodha bai 1720006WL005089 Jasodha bai 00048 BKID0008914 1326 1326 Processed 27/06/2023 574875331 Jasodhabai STATE BANK OF INDIA(508548)
49 KHATEGAON MP-20-006-034-003/231
(SANNOD) 		1720006000NRG24200620230074639 20/06/2023 Mumtajbe 1720006WL005089 Mumtajbe 00048 BKID0008914 1326 1326 Processed 27/06/2023 574875331 Mumtajbe BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-034-003/253
(SANNOD) 		1720006034NRG24190620230071751 20/06/2023 Rahul 1720006034WL004946 Rahul 00048 BKID0008914 3094 3094 Processed 27/06/2023 574875331 Rahul BANK OF BARODA(606985)
51 KHATEGAON MP-20-006-036-001/120
(CHANDWANA) 		1720006036NRG24190620230071154 20/06/2023 GOVIND 1720006036WL004894 GOVIND 00048 BKID0008914 2873 2873 Processed 27/06/2023 574875331 GOVIND STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-036-001/121
(CHANDWANA) 		1720006036NRG24190620230071155 20/06/2023 chand kha 1720006036WL004894 chand kha 00048 BKID0008914 2873 2873 Processed 27/06/2023 574875331 chandkha BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-036-001/132
(CHANDWANA) 		1720006036NRG24190620230071156 20/06/2023 mehtab 1720006036WL004894 mehtab 00048 BKID0008914 2873 2873 Processed 27/06/2023 574875331 mehtab BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-036-001/43
(CHANDWANA) 		1720006036NRG24190620230071158 20/06/2023 santosh 1720006036WL004894 santosh 00048 BKID0008914 2873 2873 Processed 27/06/2023 574875331 santosh BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-045-001/117-A
(PIPALYANANKAR) 		1720006000NRG24200620230074831 20/06/2023 hariom 1720006WL005110 hariom 00048 BKID0008914 1105 1105 Processed 27/06/2023 574875331 hariom BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006000NRG24200620230074088 20/06/2023 Urmila mahra 1720006WL005055 Urmila mahra 00048 BKID0008914 1326 1326 Processed 27/06/2023 574875331 Urmilamahra INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHATEGAON MP-20-006-046-002/41
(BIJAPUR) 		1720006000NRG24200620230074089 20/06/2023 CHUNNILAL 1720006WL005055 CHUNNILAL 00048 BKID0008914 1326 1326 Processed 27/06/2023 574875331 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHATEGAON MP-20-006-050-001/144-A
(NAWALGAON) 		1720006000NRG24200620230074125 20/06/2023 Raja dhangar 1720006WL005057 Raja dhangar 00048 BKID0008914 884 884 Processed 27/06/2023 574875331 Rajadhangar INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHATEGAON MP-20-006-050-001/144-B
(NAWALGAON) 		1720006000NRG24200620230074128 20/06/2023 Chhama Dhangar 1720006WL005057 Chhama Dhangar 00048 BKID0008914 884 884 Processed 27/06/2023 574875331 ChhamaDhangar BANK OF BARODA(606985)
60 KHATEGAON MP-20-006-050-001/144-B
(NAWALGAON) 		1720006000NRG24200620230074127 20/06/2023 Vishal Dhangar 1720006WL005057 Vishal Dhangar 00048 BKID0008914 884 884 Processed 27/06/2023 574875331 VishalDhangar PAYTM PAYMENTS BANK LTD(608032)
61 KHATEGAON MP-20-006-050-001/148-A
(NAWALGAON) 		1720006000NRG24200620230074130 20/06/2023 Savitri bai dhangar 1720006WL005057 Savitri bai dhangar 00048 BKID0008914 884 884 Processed 27/06/2023 574875331 Savitribaidhangar INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHATEGAON MP-20-006-050-001/148-B
(NAWALGAON) 		1720006000NRG24200620230074131 20/06/2023 Akash Dhangar 1720006WL005057 Akash Dhangar 00048 BKID0008914 884 884 Processed 27/06/2023 574875331 AkashDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHATEGAON MP-20-006-050-001/148-B
(NAWALGAON) 		1720006000NRG24200620230074132 20/06/2023 Komal adhangar 1720006WL005057 Komal adhangar 00048 BKID0008914 884 884 Processed 27/06/2023 574875331 Komaladhangar PAYTM PAYMENTS BANK LTD(608032)
64 KHATEGAON MP-20-006-052-003/47
(DHUDHYAKHEDI) 		1720006052NRG24200620230074348 20/06/2023 MULI BAI 1720006052WL005068 MULI BAI 00048 BKID0008914 1326 1326 Processed 27/06/2023 574875331 MULIBAI BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-058-002/83
(BHILKHEDI) 		1720006000NRG24200620230074824 20/06/2023 Tulsiram 1720006WL005108 Tulsiram 00048 BKID0008914 663 663 Processed 27/06/2023 574875331 Tulsiram BANK OF INDIA(508505)
66 KHATEGAON MP-20-006-061-001/256-A
(MALSAGODA) 		1720006000NRG24200620230074452 20/06/2023 ashok 1720006WL005075 ashok 00048 BKID0008914 221 221 Processed 27/06/2023 574875331 ashok UNION BANK OF INDIA(508500)
SubTotal 57239 57239
67 KHATEGAON MP-20-006-045-001/217
(PIPALYANANKAR) 		1720006045NRG24190620230071417 20/06/2023 Dependra 1720006045WL004922 Dependra 00048 BKID0008923 1547 1547 Processed 27/06/2023 574875331 Dependra INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHATEGAON MP-20-006-050-001/148-A
(NAWALGAON) 		1720006000NRG24200620230074129 20/06/2023 Suresh gadri 1720006WL005057 Suresh gadri 00048 BKID0008923 884 884 Processed 27/06/2023 574875331 Sureshgadri PAYTM PAYMENTS BANK LTD(608032)
69 KHATEGAON MP-20-006-050-001/165
(NAWALGAON) 		1720006000NRG24200620230074134 20/06/2023 Archana Bai Dhangar 1720006WL005057 Archana Bai Dhangar 00048 BKID0008923 663 663 Processed 27/06/2023 574875331 ArchanaBaiDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHATEGAON MP-20-006-050-001/165
(NAWALGAON) 		1720006000NRG24200620230074133 20/06/2023 Mahesh Chandra 1720006WL005057 Mahesh Chandra 00048 BKID0008923 663 663 Processed 27/06/2023 574875331 MaheshChandra PAYTM PAYMENTS BANK LTD(608032)
71 KHATEGAON MP-20-006-050-001/166
(NAWALGAON) 		1720006000NRG24200620230074135 20/06/2023 Ram singh 1720006WL005057 Ram singh 00048 BKID0008923 663 663 Processed 27/06/2023 574875331 Ramsingh BANK OF INDIA(508505)
72 KHATEGAON MP-20-006-050-001/35
(NAWALGAON) 		1720006000NRG24200620230074140 20/06/2023 Chamabai 1720006WL005057 Chamabai 00048 BKID0008923 663 663 Processed 27/06/2023 574875331 Chamabai NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-050-001/35
(NAWALGAON) 		1720006000NRG24200620230074139 20/06/2023 Hukam 1720006WL005057 Hukam 00048 BKID0008923 663 663 Processed 27/06/2023 574875331 Hukam BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-050-001/38
(NAWALGAON) 		1720006000NRG24200620230074141 20/06/2023 Dhumsingh 1720006WL005057 Dhumsingh 00048 BKID0008923 663 663 Processed 27/06/2023 574875331 Dhumsingh BANK OF INDIA(508505)
75 KHATEGAON MP-20-006-050-003/131-a
(NAWALGAON) 		1720006000NRG24200620230074147 20/06/2023 Jagdeesh 1720006WL005057 Jagdeesh 00048 BKID0008923 663 663 Processed 27/06/2023 574875331 Jagdeesh BANK OF INDIA(508505)
76 KHATEGAON MP-20-006-050-003/41-A
(NAWALGAON) 		1720006000NRG24200620230074154 20/06/2023 Pooja 1720006WL005057 Pooja 00048 BKID0008923 1326 1326 Processed 27/06/2023 574875331 Pooja BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-052-003/46
(DHUDHYAKHEDI) 		1720006052NRG24200620230074347 20/06/2023 Aasha Soni 1720006052WL005068 Aasha Soni 00048 BKID0008923 1326 1326 Processed 28/06/2023 574875331 AashaSoni IDFC BANK LIMITED(608117)
78 KHATEGAON MP-20-006-052-003/60
(DHUDHYAKHEDI) 		1720006052NRG24200620230074350 20/06/2023 Golu Gurjar 1720006052WL005068 Golu Gurjar 00048 BKID0008923 1326 1326 Processed 27/06/2023 574875331 GoluGurjar STATE BANK OF INDIA(508548)
79 KHATEGAON MP-20-006-052-003/9
(DHUDHYAKHEDI) 		1720006052NRG24200620230074357 20/06/2023 ROOPSINGH 1720006052WL005068 ROOPSINGH 00048 BKID0008923 1326 1326 Processed 27/06/2023 574875331 ROOPSINGH BANK OF INDIA(508505)
SubTotal 12376 12376
80 KHATEGAON MP-20-006-006-001/146-A
(NIWARDI) 		1720006000NRG24200620230074371 20/06/2023 SANTRAM 1720006WL005069 SANTRAM 00048 BKID0009022 2873 2873 Processed 27/06/2023 574875331 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHATEGAON MP-20-006-026-002/27-A
(BACHKHAL) 		1720006026NRG24200620230073819 20/06/2023 jairam 1720006026WL005026 jairam 00048 BKID0009022 1326 1326 Processed 27/06/2023 574875331 jairam BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-026-002/435-A
(BACHKHAL) 		1720006026NRG24200620230073821 20/06/2023 samim 1720006026WL005026 samim 00048 BKID0009022 1326 1326 Processed 27/06/2023 574875331 samim CANARA BANK(508532)
83 KHATEGAON MP-20-006-026-002/435-B
(BACHKHAL) 		1720006026NRG24200620230073822 20/06/2023 sharik khan 1720006026WL005026 sharik khan 00048 BKID0009022 1326 1326 Processed 27/06/2023 574875331 sharikkhan BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-026-002/442-A
(BACHKHAL) 		1720006026NRG24200620230073823 20/06/2023 salim khan 1720006026WL005026 salim khan 00048 BKID0009022 1326 1326 Processed 27/06/2023 574875331 salimkhan BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-026-002/442-B
(BACHKHAL) 		1720006026NRG24200620230073824 20/06/2023 sadik khan 1720006026WL005026 sadik khan 00048 BKID0009022 1326 1326 Processed 28/06/2023 574875331 sadikkhan IDFC BANK LIMITED(608117)
86 KHATEGAON MP-20-006-026-002/99-A
(BACHKHAL) 		1720006026NRG24200620230073825 20/06/2023 arti 1720006026WL005026 arti 00048 BKID0009022 1326 1326 Processed 27/06/2023 574875331 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
87 KHATEGAON MP-20-006-022-002/96-A
(SUKARDI) 		1720006000NRG24200620230074224 20/06/2023 Dilip 1720006WL005059 Dilip 00078 CNRB0005680 2873 2873 Processed 27/06/2023 574875331 Dilip CANARA BANK(508532)
88 KHATEGAON MP-20-006-036-001/164-A
(CHANDWANA) 		1720006036NRG24190620230071157 20/06/2023 pradip 1720006036WL004894 pradip 00078 CNRB0005680 2210 2210 Processed 27/06/2023 574875331 pradip STATE BANK OF INDIA(508548)
89 KHATEGAON MP-20-006-058-002/206
(BHILKHEDI) 		1720006058NRG24200620230073522 20/06/2023 Khusal 1720006058WL005015 Khusal 00078 CNRB0005680 1326 1326 Processed 27/06/2023 574875331 Khusal CANARA BANK(508532)
SubTotal 6409 6409
90 KHATEGAON MP-20-006-010-001/437-A
(AAMLA) 		1720006000NRG24190620230073046 20/06/2023 rahul 1720006WL005001 rahul 00152 HDFC0003041 2652 2652 Processed 27/06/2023 574875331 rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 KHATEGAON MP-20-006-026-001/455-A
(BACHKHAL) 		1720006026NRG24200620230073814 20/06/2023 omprekash patel 1720006026WL005026 omprekash patel 00152 HDFC0005386 1326 1326 Processed 27/06/2023 574875331 omprekashpatel CANARA BANK(508532)
SubTotal 1326 1326
92 KHATEGAON MP-20-006-026-001/457
(BACHKHAL) 		1720006026NRG24200620230073817 20/06/2023 mohan lal jat 1720006026WL005026 mohan lal jat 00168 ICIC0002577 1326 1326 Processed 27/06/2023 574875331 mohanlaljat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 KHATEGAON MP-20-006-002-002/12-A
(PATRANI) 		1720006000NRG24200620230074441 20/06/2023 Sundar 1720006WL005074 Sundar 00354 PUNB0256900 442 442 Processed 27/06/2023 574875331 Sundar PUNJAB NATIONAL BANK(508568)
94 KHATEGAON MP-20-006-002-002/202-B
(PATRANI) 		1720006000NRG24200620230074443 20/06/2023 narendra 1720006WL005074 narendra 00354 PUNB0256900 442 442 Processed 27/06/2023 574875331 narendra PUNJAB NATIONAL BANK(508568)
95 KHATEGAON MP-20-006-002-002/202-C
(PATRANI) 		1720006000NRG24200620230074444 20/06/2023 rajendra 1720006WL005074 rajendra 00354 PUNB0256900 442 442 Processed 27/06/2023 574875331 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHATEGAON MP-20-006-002-002/220-A
(PATRANI) 		1720006000NRG24200620230074446 20/06/2023 Lakhan 1720006WL005074 Lakhan 00354 PUNB0256900 442 442 Processed 27/06/2023 574875331 Lakhan PUNJAB NATIONAL BANK(508568)
97 KHATEGAON MP-20-006-002-002/222-A
(PATRANI) 		1720006000NRG24200620230074448 20/06/2023 vinod pancholi 1720006WL005074 vinod pancholi 00354 PUNB0256900 442 442 Processed 27/06/2023 574875331 vinodpancholi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHATEGAON MP-20-006-002-002/239
(PATRANI) 		1720006000NRG24200620230074450 20/06/2023 Ramchndar 1720006WL005074 Ramchndar 00354 PUNB0256900 442 442 Processed 27/06/2023 574875331 Ramchndar PUNJAB NATIONAL BANK(508568)
99 KHATEGAON MP-20-006-002-002/255
(PATRANI) 		1720006000NRG24200620230074631 20/06/2023 virenda 1720006WL005086 virenda 00354 PUNB0256900 221 221 Processed 27/06/2023 574875331 virenda CANARA BANK(508532)
100 KHATEGAON MP-20-006-002-002/255-A
(PATRANI) 		1720006000NRG24200620230074632 20/06/2023 sandeep 1720006WL005086 sandeep 00354 PUNB0256900 221 221 Processed 27/06/2023 574875331 sandeep INDIAN BANK(607105)
101 KHATEGAON MP-20-006-004-001/119-A
(PALASI) 		1720006000NRG24200620230074314 20/06/2023 tarachand 1720006WL005067 tarachand 00354 PUNB0256900 1105 1105 Processed 27/06/2023 574875331 tarachand PUNJAB NATIONAL BANK(508568)
102 KHATEGAON MP-20-006-004-001/177-A
(PALASI) 		1720006000NRG24200620230074329 20/06/2023 kamal 1720006WL005067 kamal 00354 PUNB0256900 1326 1326 Processed 27/06/2023 574875331 kamal PUNJAB NATIONAL BANK(508568)
103 KHATEGAON MP-20-006-005-001/179
(LAKDANI) 		1720006000NRG24200620230074238 20/06/2023 Neema 1720006WL005062 Neema 00354 PUNB0256900 1547 1547 Processed 27/06/2023 574875331 Neema PUNJAB NATIONAL BANK(508568)
104 KHATEGAON MP-20-006-005-002/106
(LAKDANI) 		1720006000NRG24200620230074246 20/06/2023 bhuri bai 1720006WL005062 bhuri bai 00354 PUNB0256900 1547 1547 Processed 27/06/2023 574875331 bhuribai PUNJAB NATIONAL BANK(508568)
105 KHATEGAON MP-20-006-005-002/64
(LAKDANI) 		1720006000NRG24200620230074249 20/06/2023 Pavan Sallam 1720006WL005062 Pavan Sallam 00354 PUNB0256900 1547 1547 Processed 27/06/2023 574875331 PavanSallam PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-005-002/68-A
(LAKDANI) 		1720006000NRG24200620230074250 20/06/2023 laxminarayan 1720006WL005062 laxminarayan 00354 PUNB0256900 1547 1547 Processed 27/06/2023 574875331 laxminarayan PUNJAB NATIONAL BANK(508568)
107 KHATEGAON MP-20-006-005-002/68-A
(LAKDANI) 		1720006000NRG24200620230074251 20/06/2023 mamta bai 1720006WL005062 mamta bai 00354 PUNB0256900 1547 1547 Processed 27/06/2023 574875331 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
108 KHATEGAON MP-20-006-005-002/70-A
(LAKDANI) 		1720006000NRG24200620230074252 20/06/2023 Vishnu Prasad Meena 1720006WL005062 Vishnu Prasad Meena 00354 PUNB0256900 1547 1547 Processed 27/06/2023 574875331 VishnuPrasadMeena PUNJAB NATIONAL BANK(508568)
109 KHATEGAON MP-20-006-006-001/182-A
(NIWARDI) 		1720006000NRG24200620230074378 20/06/2023 Manish 1720006WL005069 Manish 00354 PUNB0256900 2873 2873 Processed 27/06/2023 574875331 Manish PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-006-001/205-B
(NIWARDI) 		1720006000NRG24200620230074384 20/06/2023 KARAN KAKODIYA 1720006WL005069 KARAN KAKODIYA 00354 PUNB0256900 2873 2873 Processed 27/06/2023 574875331 KARANKAKODIYA PUNJAB NATIONAL BANK(508568)
111 KHATEGAON MP-20-006-006-001/269
(NIWARDI) 		1720006000NRG24200620230074391 20/06/2023 Manju 1720006WL005069 Manju 00354 PUNB0256900 2873 2873 Processed 27/06/2023 574875331 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHATEGAON MP-20-006-006-001/269-A
(NIWARDI) 		1720006000NRG24200620230074392 20/06/2023 Anarsing 1720006WL005069 Anarsing 00354 PUNB0256900 2873 2873 Processed 27/06/2023 574875331 Anarsing NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-008-001/9
(KAKARDI) 		1720006000NRG24200620230074920 20/06/2023 Savitri bai 1720006WL005118 Savitri bai 00354 PUNB0256900 2873 2873 Processed 27/06/2023 574875331 Savitribai PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-008-003/159-A
(KAKARDI) 		1720006000NRG24200620230074921 20/06/2023 Sudama joshi 1720006WL005118 Sudama joshi 00354 PUNB0256900 2873 2873 Processed 28/06/2023 574875331 Sudamajoshi IDFC BANK LIMITED(608117)
115 KHATEGAON MP-20-006-008-003/173-A
(KAKARDI) 		1720006000NRG24200620230074897 20/06/2023 Aman 1720006WL005115 Aman 00354 PUNB0256900 2873 2873 Processed 27/06/2023 574875331 Aman PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-008-003/49
(KAKARDI) 		1720006000NRG24200620230074902 20/06/2023 MISHRILAL 1720006WL005116 MISHRILAL 00354 PUNB0256900 2873 2873 Processed 27/06/2023 574875331 MISHRILAL PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-008-003/49-A
(KAKARDI) 		1720006000NRG24200620230074903 20/06/2023 Rekha bai 1720006WL005116 Rekha bai 00354 PUNB0256900 2873 2873 Processed 27/06/2023 574875331 Rekhabai PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-010-001/126
(AAMLA) 		1720006000NRG24190620230073026 20/06/2023 sunil 1720006WL005001 sunil 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHATEGAON MP-20-006-010-001/169
(AAMLA) 		1720006000NRG24190620230073027 20/06/2023 hemraaj 1720006WL005001 hemraaj 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 hemraaj PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-010-001/177
(AAMLA) 		1720006000NRG24190620230073028 20/06/2023 CHHAGANLAL 1720006WL005001 CHHAGANLAL 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 CHHAGANLAL PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-010-001/192
(AAMLA) 		1720006000NRG24190620230073029 20/06/2023 SANJU 1720006WL005001 SANJU 00354 PUNB0256900 2652 2652 Processed 28/06/2023 574875331 SANJU IDFC BANK LIMITED(608117)
122 KHATEGAON MP-20-006-010-001/229
(AAMLA) 		1720006000NRG24190620230073030 20/06/2023 ramnarayan 1720006WL005001 ramnarayan 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 ramnarayan PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-010-001/239
(AAMLA) 		1720006000NRG24190620230073031 20/06/2023 dhyan singh 1720006WL005001 dhyan singh 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 dhyansingh PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-010-001/282-A
(AAMLA) 		1720006000NRG24190620230073032 20/06/2023 tara bai 1720006WL005001 tara bai 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 tarabai PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-010-001/291
(AAMLA) 		1720006000NRG24190620230073033 20/06/2023 KAILASH 1720006WL005001 KAILASH 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 KAILASH PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-010-001/34
(AAMLA) 		1720006000NRG24190620230073034 20/06/2023 SANTOSH 1720006WL005001 SANTOSH 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 SANTOSH PUNJAB NATIONAL BANK(508568)
127 KHATEGAON MP-20-006-010-001/340
(AAMLA) 		1720006000NRG24190620230073035 20/06/2023 mahendra 1720006WL005001 mahendra 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 mahendra PUNJAB NATIONAL BANK(508568)
128 KHATEGAON MP-20-006-010-001/343-A
(AAMLA) 		1720006000NRG24190620230073037 20/06/2023 santosh 1720006WL005001 santosh 00354 PUNB0256900 1989 1989 Processed 27/06/2023 574875331 santosh PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-010-001/356
(AAMLA) 		1720006000NRG24190620230073038 20/06/2023 kapil 1720006WL005001 kapil 00354 PUNB0256900 1989 1989 Processed 27/06/2023 574875331 kapil PUNJAB NATIONAL BANK(508568)
130 KHATEGAON MP-20-006-010-001/392
(AAMLA) 		1720006000NRG24190620230073039 20/06/2023 kailash 1720006WL005001 kailash 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 kailash PUNJAB NATIONAL BANK(508568)
131 KHATEGAON MP-20-006-010-001/393
(AAMLA) 		1720006000NRG24190620230073040 20/06/2023 Dhiraj meena 1720006WL005001 Dhiraj meena 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 Dhirajmeena PUNJAB NATIONAL BANK(508568)
132 KHATEGAON MP-20-006-010-001/393-A
(AAMLA) 		1720006000NRG24190620230073041 20/06/2023 DIPAK 1720006WL005001 DIPAK 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 DIPAK PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-010-001/394
(AAMLA) 		1720006000NRG24190620230073042 20/06/2023 balram 1720006WL005001 balram 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 balram INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHATEGAON MP-20-006-010-001/40
(AAMLA) 		1720006000NRG24190620230073044 20/06/2023 dinesh 1720006WL005001 dinesh 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 dinesh PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-010-001/447
(AAMLA) 		1720006000NRG24190620230073049 20/06/2023 imrit 1720006WL005001 imrit 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 imrit PUNJAB NATIONAL BANK(508568)
136 KHATEGAON MP-20-006-010-001/472
(AAMLA) 		1720006000NRG24190620230073050 20/06/2023 dinesh 1720006WL005001 dinesh 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHATEGAON MP-20-006-010-001/6
(AAMLA) 		1720006000NRG24190620230073054 20/06/2023 chhagan 1720006WL005001 chhagan 00354 PUNB0256900 2652 2652 Processed 27/06/2023 574875331 chhagan PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-011-002/4
(MANORA) 		1720006011NRG24200620230074850 20/06/2023 shetansing 1720006011WL005111 shetansing 00354 PUNB0256900 1326 1326 Processed 28/06/2023 574875331 shetansing IDFC BANK LIMITED(608117)
139 KHATEGAON MP-20-006-011-002/58
(MANORA) 		1720006011NRG24200620230074858 20/06/2023 kailash 1720006011WL005111 kailash 00354 PUNB0256900 1326 1326 Processed 28/06/2023 574875331 kailash IDFC BANK LIMITED(608117)
140 KHATEGAON MP-20-006-011-002/66
(MANORA) 		1720006011NRG24200620230074859 20/06/2023 Balram 1720006011WL005111 Balram 00354 PUNB0256900 1326 1326 Processed 28/06/2023 574875331 Balram IDFC BANK LIMITED(608117)
141 KHATEGAON MP-20-006-011-002/68
(MANORA) 		1720006011NRG24200620230074860 20/06/2023 balkrishn 1720006011WL005111 balkrishn 00354 PUNB0256900 1326 1326 Processed 28/06/2023 574875331 balkrishn IDFC BANK LIMITED(608117)
SubTotal 97682 97682
142 KHATEGAON MP-20-006-008-003/120
(KAKARDI) 		1720006000NRG24200620230074900 20/06/2023 Sonarayan 1720006WL005116 Sonarayan 00415 SBIN0030010 2873 2873 Processed 27/06/2023 574875331 Sonarayan STATE BANK OF INDIA(508548)
143 KHATEGAON MP-20-006-008-003/189-A
(KAKARDI) 		1720006000NRG24200620230074898 20/06/2023 Sandeep 1720006WL005115 Sandeep 00415 SBIN0030010 2873 2873 Processed 27/06/2023 574875331 Sandeep PUNJAB NATIONAL BANK(508568)
144 KHATEGAON MP-20-006-026-001/454
(BACHKHAL) 		1720006026NRG24200620230073811 20/06/2023 balram 1720006026WL005026 balram 00415 SBIN0030010 1326 1326 Processed 27/06/2023 574875331 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
145 KHATEGAON MP-20-006-006-001/202-B
(NIWARDI) 		1720006000NRG24200620230074381 20/06/2023 Prabhu 1720006WL005069 Prabhu 00415 SBIN0030011 2873 2873 Processed 27/06/2023 574875331 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
146 KHATEGAON MP-20-006-006-001/216-D
(NIWARDI) 		1720006000NRG24200620230074388 20/06/2023 santosh 1720006WL005069 santosh 00415 SBIN0030011 2873 2873 Processed 27/06/2023 574875331 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHATEGAON MP-20-006-010-001/440
(AAMLA) 		1720006000NRG24190620230073047 20/06/2023 anil 1720006WL005001 anil 00415 SBIN0030011 2652 2652 Processed 27/06/2023 574875331 anil INDUSIND BANK(607189)
148 KHATEGAON MP-20-006-010-001/440-A
(AAMLA) 		1720006000NRG24190620230073048 20/06/2023 akash 1720006WL005001 akash 00415 SBIN0030011 2652 2652 Processed 27/06/2023 574875331 akash BANK OF INDIA(508505)
149 KHATEGAON MP-20-006-014-003/217-A
(GANORA) 		1720006000NRG24200620230074100 20/06/2023 Anil 1720006WL005056 Anil 00415 SBIN0030011 1547 1547 Processed 27/06/2023 574875331 Anil STATE BANK OF INDIA(508548)
150 KHATEGAON MP-20-006-014-003/217-A
(GANORA) 		1720006000NRG24200620230074101 20/06/2023 Lachmibai 1720006WL005056 Lachmibai 00415 SBIN0030011 1547 1547 Processed 27/06/2023 574875331 Lachmibai STATE BANK OF INDIA(508548)
151 KHATEGAON MP-20-006-014-003/253
(GANORA) 		1720006000NRG24200620230074107 20/06/2023 kamal 1720006WL005056 kamal 00415 SBIN0030011 1547 1547 Processed 27/06/2023 574875331 kamal NARMADA JHABUA GRAMIN BANK(508515)
152 KHATEGAON MP-20-006-022-002/159
(SUKARDI) 		1720006000NRG24200620230074212 20/06/2023 Gopal 1720006WL005059 Gopal 00415 SBIN0030011 2873 2873 Processed 27/06/2023 574875331 Gopal STATE BANK OF INDIA(508548)
153 KHATEGAON MP-20-006-026-001/454-A
(BACHKHAL) 		1720006026NRG24200620230073812 20/06/2023 aman jat 1720006026WL005026 aman jat 00415 SBIN0030011 1326 1326 Processed 27/06/2023 574875331 amanjat STATE BANK OF INDIA(508548)
154 KHATEGAON MP-20-006-034-001/16-A
(SANNOD) 		1720006000NRG24200620230074230 20/06/2023 Manish 1720006WL005059 Manish 00415 SBIN0030011 2873 2873 Processed 27/06/2023 574875331 Manish STATE BANK OF INDIA(508548)
155 KHATEGAON MP-20-006-034-003/170-B
(SANNOD) 		1720006000NRG24200620230074636 20/06/2023 nishar 1720006WL005089 nishar 00415 SBIN0030011 1326 1326 Processed 27/06/2023 574875331 nishar BANK OF BARODA(606985)
156 KHATEGAON MP-20-006-034-003/187-C
(SANNOD) 		1720006034NRG24190620230071743 20/06/2023 vijesh 1720006034WL004943 vijesh 00415 SBIN0030011 3094 3094 Processed 27/06/2023 574875331 vijesh STATE BANK OF INDIA(508548)
157 KHATEGAON MP-20-006-034-003/198
(SANNOD) 		1720006000NRG24200620230074637 20/06/2023 Parasram 1720006WL005089 Parasram 00415 SBIN0030011 1326 1326 Processed 27/06/2023 574875331 Parasram STATE BANK OF INDIA(508548)
158 KHATEGAON MP-20-006-034-003/71-A
(SANNOD) 		1720006000NRG24200620230074640 20/06/2023 shwjad 1720006WL005089 shwjad 00415 SBIN0030011 1326 1326 Processed 27/06/2023 574875331 shwjad STATE BANK OF INDIA(508548)
159 KHATEGAON MP-20-006-036-001/157
(CHANDWANA) 		1720006036NRG24190620230071185 20/06/2023 bhagwan singh 1720006036WL004896 bhagwan singh 00415 SBIN0030011 2873 2873 Processed 27/06/2023 574875331 bhagwansingh STATE BANK OF INDIA(508548)
160 KHATEGAON MP-20-006-045-001/406
(PIPALYANANKAR) 		1720006045NRG24190620230071424 20/06/2023 RANJIT 1720006045WL004922 RANJIT 00415 SBIN0030011 1547 1547 Processed 27/06/2023 574875331 RANJIT STATE BANK OF INDIA(508548)
161 KHATEGAON MP-20-006-045-001/64
(PIPALYANANKAR) 		1720006045NRG24190620230071428 20/06/2023 tribhuvan 1720006045WL004922 tribhuvan 00415 SBIN0030011 1547 1547 Processed 27/06/2023 574875331 tribhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006000NRG24200620230074087 20/06/2023 Mukesh sukhram 1720006WL005055 Mukesh sukhram 00415 SBIN0030011 1326 1326 Processed 27/06/2023 574875331 Mukeshsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHATEGAON MP-20-006-050-003/113-B
(NAWALGAON) 		1720006000NRG24200620230074146 20/06/2023 Jitendra 1720006WL005057 Jitendra 00415 SBIN0030011 663 663 Processed 27/06/2023 574875331 Jitendra STATE BANK OF INDIA(508548)
164 KHATEGAON MP-20-006-052-003/117
(DHUDHYAKHEDI) 		1720006052NRG24200620230074341 20/06/2023 surendra singh 1720006052WL005068 surendra singh 00415 SBIN0030011 1326 1326 Processed 27/06/2023 574875331 surendrasingh STATE BANK OF INDIA(508548)
165 KHATEGAON MP-20-006-058-002/128-A
(BHILKHEDI) 		1720006058NRG24200620230073516 20/06/2023 ramniwas 1720006058WL005015 ramniwas 00415 SBIN0030011 1326 1326 Processed 27/06/2023 574875331 ramniwas STATE BANK OF INDIA(508548)
166 KHATEGAON MP-20-006-058-002/138
(BHILKHEDI) 		1720006058NRG24200620230073517 20/06/2023 prakas 1720006058WL005015 prakas 00415 SBIN0030011 1326 1326 Processed 27/06/2023 574875331 prakas BANK OF BARODA(606985)
167 KHATEGAON MP-20-006-058-002/175
(BHILKHEDI) 		1720006000NRG24200620230074816 20/06/2023 LOKESH 1720006WL005108 LOKESH 00415 SBIN0030011 884 884 Processed 27/06/2023 574875331 LOKESH BANK OF BARODA(606985)
168 KHATEGAON MP-20-006-058-002/177-A
(BHILKHEDI) 		1720006058NRG24200620230073518 20/06/2023 Babulal jat 1720006058WL005015 Babulal jat 00415 SBIN0030011 1326 1326 Processed 27/06/2023 574875331 Babulaljat STATE BANK OF INDIA(508548)
169 KHATEGAON MP-20-006-058-002/183-A
(BHILKHEDI) 		1720006058NRG24200620230073519 20/06/2023 Dinesh shobhram 1720006058WL005015 Dinesh shobhram 00415 SBIN0030011 1326 1326 Processed 28/06/2023 574875331 Dineshshobhram IDFC BANK LIMITED(608117)
170 KHATEGAON MP-20-006-061-001/245-B
(MALSAGODA) 		1720006000NRG24200620230074451 20/06/2023 pradip 1720006WL005075 pradip 00415 SBIN0030011 221 221 Processed 27/06/2023 574875331 pradip STATE BANK OF INDIA(508548)
171 KHATEGAON MP-20-006-061-001/262-B
(MALSAGODA) 		1720006000NRG24200620230074454 20/06/2023 Akhilesh 1720006WL005075 Akhilesh 00415 SBIN0030011 221 221 Processed 27/06/2023 574875331 Akhilesh STATE BANK OF INDIA(508548)
172 KHATEGAON MP-20-006-061-001/262-C
(MALSAGODA) 		1720006000NRG24200620230074455 20/06/2023 manish 1720006WL005075 manish 00415 SBIN0030011 221 221 Processed 27/06/2023 574875331 manish STATE BANK OF INDIA(508548)
SubTotal 45968 45968
173 KHATEGAON MP-20-006-006-001/209-C
(NIWARDI) 		1720006000NRG24200620230074385 20/06/2023 Vijesh bala 1720006WL005069 Vijesh bala 00468 UBIN0569542 2873 2873 Processed 27/06/2023 574875331 Vijeshbala PUNJAB NATIONAL BANK(508568)
174 KHATEGAON MP-20-006-022-002/165-A
(SUKARDI) 		1720006000NRG24200620230074214 20/06/2023 Balram 1720006WL005059 Balram 00468 UBIN0569542 2873 2873 Processed 27/06/2023 574875331 Balram HDFC BANK LTD(607152)
175 KHATEGAON MP-20-006-045-001/492
(PIPALYANANKAR) 		1720006045NRG24190620230071426 20/06/2023 nirmala 1720006045WL004922 nirmala 00468 UBIN0569542 1547 1547 Processed 27/06/2023 574875331 nirmala UNION BANK OF INDIA(508500)
176 KHATEGAON MP-20-006-050-001/166-A
(NAWALGAON) 		1720006000NRG24200620230074138 20/06/2023 Manisha 1720006WL005057 Manisha 00468 UBIN0569542 663 663 Processed 27/06/2023 574875331 Manisha STATE BANK OF INDIA(508548)
177 KHATEGAON MP-20-006-050-001/59-A
(NAWALGAON) 		1720006000NRG24200620230074143 20/06/2023 Manju vishvakarma 1720006WL005057 Manju vishvakarma 00468 UBIN0569542 663 663 Processed 27/06/2023 574875331 Manjuvishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHATEGAON MP-20-006-058-002/45
(BHILKHEDI) 		1720006000NRG24200620230074830 20/06/2023 DEVILAL 1720006WL005109 DEVILAL 00468 UBIN0569542 884 884 Processed 28/06/2023 574875331 DEVILAL IDFC BANK LIMITED(608117)
179 KHATEGAON MP-20-006-060-001/132
(DHAYALI) 		1720006060NRG24200620230074422 20/06/2023 manoj 1720006060WL005073 manoj 00468 UBIN0569542 1326 1326 Processed 27/06/2023 574875331 manoj UNION BANK OF INDIA(508500)
180 KHATEGAON MP-20-006-060-001/132
(DHAYALI) 		1720006060NRG24200620230074423 20/06/2023 sharmila 1720006060WL005073 sharmila 00468 UBIN0569542 1326 1326 Processed 27/06/2023 574875331 sharmila BANK OF INDIA(508505)
181 KHATEGAON MP-20-006-060-001/188-B
(DHAYALI) 		1720006060NRG24200620230074415 20/06/2023 babita 1720006060WL005072 babita 00468 UBIN0569542 1326 1326 Processed 27/06/2023 574875331 babita BANK OF BARODA(606985)
182 KHATEGAON MP-20-006-060-001/188-B
(DHAYALI) 		1720006060NRG24200620230074414 20/06/2023 omprakash 1720006060WL005072 omprakash 00468 UBIN0569542 1326 1326 Processed 27/06/2023 574875331 omprakash UNION BANK OF INDIA(508500)
183 KHATEGAON MP-20-006-060-001/240
(DHAYALI) 		1720006060NRG24200620230074425 20/06/2023 mira 1720006060WL005073 mira 00468 UBIN0569542 1326 1326 Processed 27/06/2023 574875331 mira UNION BANK OF INDIA(508500)
184 KHATEGAON MP-20-006-060-001/240
(DHAYALI) 		1720006060NRG24200620230074424 20/06/2023 sunil 1720006060WL005073 sunil 00468 UBIN0569542 1326 1326 Processed 27/06/2023 574875331 sunil UNION BANK OF INDIA(508500)
SubTotal 17459 17459
185 KHATEGAON MP-20-006-004-001/152
(PALASI) 		1720006000NRG24200620230074317 20/06/2023 mukesh yadav 1720006WL005067 mukesh yadav 00666 IDFB0041171 1105 1105 Processed 27/06/2023 574875331 mukeshyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
186 KHATEGAON MP-20-006-006-001/359
(NIWARDI) 		1720006000NRG24200620230074404 20/06/2023 rahul 1720006WL005069 rahul 00666 IDFB0041171 2873 2873 Processed 27/06/2023 574875331 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHATEGAON MP-20-006-011-002/11
(MANORA) 		1720006011NRG24200620230074835 20/06/2023 Radhesham 1720006011WL005111 Radhesham 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Radhesham IDFC BANK LIMITED(608117)
188 KHATEGAON MP-20-006-011-002/111
(MANORA) 		1720006011NRG24200620230074836 20/06/2023 gayatri maudiya 1720006011WL005111 gayatri maudiya 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 gayatrimaudiya IDFC BANK LIMITED(608117)
189 KHATEGAON MP-20-006-011-002/123-A
(MANORA) 		1720006011NRG24200620230074839 20/06/2023 kamlesh 1720006011WL005111 kamlesh 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 kamlesh IDFC BANK LIMITED(608117)
190 KHATEGAON MP-20-006-011-002/15
(MANORA) 		1720006011NRG24200620230074840 20/06/2023 hukam kalam 1720006011WL005111 hukam kalam 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 hukamkalam IDFC BANK LIMITED(608117)
191 KHATEGAON MP-20-006-011-002/150-A
(MANORA) 		1720006011NRG24200620230074841 20/06/2023 narmdaprsad 1720006011WL005111 narmdaprsad 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 narmdaprsad IDFC BANK LIMITED(608117)
192 KHATEGAON MP-20-006-011-002/233
(MANORA) 		1720006011NRG24200620230074845 20/06/2023 santra bai 1720006011WL005111 santra bai 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 santrabai IDFC BANK LIMITED(608117)
193 KHATEGAON MP-20-006-011-002/28
(MANORA) 		1720006011NRG24200620230074848 20/06/2023 dhumsing 1720006011WL005111 dhumsing 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 dhumsing IDFC BANK LIMITED(608117)
194 KHATEGAON MP-20-006-011-002/38
(MANORA) 		1720006011NRG24200620230074849 20/06/2023 Ramotar 1720006011WL005111 Ramotar 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Ramotar IDFC BANK LIMITED(608117)
195 KHATEGAON MP-20-006-011-002/41
(MANORA) 		1720006011NRG24200620230074852 20/06/2023 ramniwash 1720006011WL005111 ramniwash 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 ramniwash IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-011-002/44
(MANORA) 		1720006011NRG24200620230074853 20/06/2023 parvati bai 1720006011WL005111 parvati bai 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 parvatibai IDFC BANK LIMITED(608117)
197 KHATEGAON MP-20-006-011-002/56
(MANORA) 		1720006011NRG24200620230074857 20/06/2023 Rakesh 1720006011WL005111 Rakesh 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Rakesh IDFC BANK LIMITED(608117)
198 KHATEGAON MP-20-006-011-002/70
(MANORA) 		1720006011NRG24200620230074861 20/06/2023 Anita 1720006011WL005111 Anita 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Anita IDFC BANK LIMITED(608117)
199 KHATEGAON MP-20-006-011-002/8
(MANORA) 		1720006011NRG24200620230074862 20/06/2023 geeta bai 1720006011WL005111 geeta bai 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 geetabai IDFC BANK LIMITED(608117)
200 KHATEGAON MP-20-006-011-002/8
(MANORA) 		1720006011NRG24200620230074863 20/06/2023 Kamal 1720006011WL005111 Kamal 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Kamal IDFC BANK LIMITED(608117)
201 KHATEGAON MP-20-006-011-002/81
(MANORA) 		1720006011NRG24200620230074865 20/06/2023 Raju bai 1720006011WL005111 Raju bai 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Rajubai IDFC BANK LIMITED(608117)
202 KHATEGAON MP-20-006-011-002/9
(MANORA) 		1720006011NRG24200620230074868 20/06/2023 Ramhet 1720006011WL005111 Ramhet 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Ramhet IDFC BANK LIMITED(608117)
203 KHATEGAON MP-20-006-011-002/96
(MANORA) 		1720006011NRG24200620230074870 20/06/2023 ramesh 1720006011WL005111 ramesh 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 ramesh IDFC BANK LIMITED(608117)
204 KHATEGAON MP-20-006-014-003/205
(GANORA) 		1720006000NRG24200620230074093 20/06/2023 Dilip 1720006WL005056 Dilip 00666 IDFB0041171 1547 1547 Processed 28/06/2023 574875331 Dilip IDFC BANK LIMITED(608117)
205 KHATEGAON MP-20-006-014-003/217
(GANORA) 		1720006000NRG24200620230074099 20/06/2023 Manju Bai Joshi 1720006WL005056 Manju Bai Joshi 00666 IDFB0041171 1547 1547 Processed 28/06/2023 574875331 ManjuBaiJoshi IDFC BANK LIMITED(608117)
206 KHATEGAON MP-20-006-014-003/227-A
(GANORA) 		1720006000NRG24200620230074104 20/06/2023 fhulvati bai 1720006WL005056 fhulvati bai 00666 IDFB0041171 1547 1547 Processed 28/06/2023 574875331 fhulvatibai IDFC BANK LIMITED(608117)
207 KHATEGAON MP-20-006-022-002/128
(SUKARDI) 		1720006000NRG24200620230074209 20/06/2023 MANOJ 1720006WL005059 MANOJ 00666 IDFB0041171 2873 2873 Processed 28/06/2023 574875331 MANOJ IDFC BANK LIMITED(608117)
208 KHATEGAON MP-20-006-022-002/245
(SUKARDI) 		1720006000NRG24200620230074217 20/06/2023 Rambilash 1720006WL005059 Rambilash 00666 IDFB0041171 2873 2873 Processed 27/06/2023 574875331 Rambilash STATE BANK OF INDIA(508548)
209 KHATEGAON MP-20-006-022-002/58
(SUKARDI) 		1720006000NRG24200620230074221 20/06/2023 Chagan 1720006WL005059 Chagan 00666 IDFB0041171 2873 2873 Processed 28/06/2023 574875331 Chagan IDFC BANK LIMITED(608117)
210 KHATEGAON MP-20-006-022-002/65
(SUKARDI) 		1720006000NRG24200620230074222 20/06/2023 Lakhan 1720006WL005059 Lakhan 00666 IDFB0041171 2873 2873 Processed 28/06/2023 574875331 Lakhan IDFC BANK LIMITED(608117)
211 KHATEGAON MP-20-006-022-002/92
(SUKARDI) 		1720006000NRG24200620230074223 20/06/2023 Devraj 1720006WL005059 Devraj 00666 IDFB0041171 2873 2873 Processed 28/06/2023 574875331 Devraj IDFC BANK LIMITED(608117)
212 KHATEGAON MP-20-006-026-001/103
(BACHKHAL) 		1720006026NRG24200620230073809 20/06/2023 sugna bai 1720006026WL005026 sugna bai 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 sugnabai IDFC BANK LIMITED(608117)
213 KHATEGAON MP-20-006-034-001/36
(SANNOD) 		1720006034NRG24190620230071748 20/06/2023 jagdish 1720006034WL004945 jagdish 00666 IDFB0041171 3094 3094 Processed 27/06/2023 574875331 jagdish FINO PAYMENTS BANK LTD(608001)
214 KHATEGAON MP-20-006-034-001/63
(SANNOD) 		1720006000NRG24200620230074231 20/06/2023 ramchandr vyas 1720006WL005059 ramchandr vyas 00666 IDFB0041171 2873 2873 Processed 27/06/2023 574875331 ramchandrvyas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 KHATEGAON MP-20-006-045-001/343
(PIPALYANANKAR) 		1720006045NRG24190620230071422 20/06/2023 rajendra 1720006045WL004922 rajendra 00666 IDFB0041171 1547 1547 Processed 27/06/2023 574875331 rajendra NARMADA JHABUA GRAMIN BANK(508515)
216 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006000NRG24200620230074086 20/06/2023 Manju malviya 1720006WL005055 Manju malviya 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Manjumalviya IDFC BANK LIMITED(608117)
217 KHATEGAON MP-20-006-046-002/96
(BIJAPUR) 		1720006000NRG24200620230074090 20/06/2023 chandrasekhar vishwkarma 1720006WL005055 chandrasekhar vishwkarma 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 chandrasekharvishwkarma IDFC BANK LIMITED(608117)
218 KHATEGAON MP-20-006-050-003/113
(NAWALGAON) 		1720006000NRG24200620230074144 20/06/2023 Saraswati Bai 1720006WL005057 Saraswati Bai 00666 IDFB0041171 663 663 Processed 28/06/2023 574875331 SaraswatiBai IDFC BANK LIMITED(608117)
219 KHATEGAON MP-20-006-050-003/113-A
(NAWALGAON) 		1720006000NRG24200620230074145 20/06/2023 Ramchandra 1720006WL005057 Ramchandra 00666 IDFB0041171 884 884 Processed 28/06/2023 574875331 Ramchandra IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-050-003/131-b
(NAWALGAON) 		1720006000NRG24200620230074148 20/06/2023 Saraswatibai 1720006WL005057 Saraswatibai 00666 IDFB0041171 663 663 Processed 28/06/2023 574875331 Saraswatibai IDFC BANK LIMITED(608117)
221 KHATEGAON MP-20-006-050-003/41
(NAWALGAON) 		1720006000NRG24200620230074152 20/06/2023 Suyiya bai 1720006WL005057 Suyiya bai 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Suyiyabai IDFC BANK LIMITED(608117)
222 KHATEGAON MP-20-006-052-003/27
(DHUDHYAKHEDI) 		1720006052NRG24200620230074345 20/06/2023 shivram 1720006052WL005068 shivram 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 shivram IDFC BANK LIMITED(608117)
223 KHATEGAON MP-20-006-052-003/68-B
(DHUDHYAKHEDI) 		1720006052NRG24200620230074351 20/06/2023 Vinod 1720006052WL005068 Vinod 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Vinod IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-052-003/69-A
(DHUDHYAKHEDI) 		1720006052NRG24200620230074352 20/06/2023 Deepak 1720006052WL005068 Deepak 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Deepak IDFC BANK LIMITED(608117)
225 KHATEGAON MP-20-006-052-003/72-B
(DHUDHYAKHEDI) 		1720006052NRG24200620230074354 20/06/2023 Sunil Gurjar 1720006052WL005068 Sunil Gurjar 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 SunilGurjar IDFC BANK LIMITED(608117)
226 KHATEGAON MP-20-006-052-003/95
(DHUDHYAKHEDI) 		1720006052NRG24200620230074359 20/06/2023 Sunita bai 1720006052WL005068 Sunita bai 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Sunitabai IDFC BANK LIMITED(608117)
227 KHATEGAON MP-20-006-060-002/31-A
(DHAYALI) 		1720006060NRG24200620230074431 20/06/2023 ashok 1720006060WL005073 ashok 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 ashok IDFC BANK LIMITED(608117)
228 KHATEGAON MP-20-006-060-002/46
(DHAYALI) 		1720006060NRG24200620230074436 20/06/2023 Ramesh 1720006060WL005073 Ramesh 00666 IDFB0041171 1326 1326 Processed 28/06/2023 574875331 Ramesh IDFC BANK LIMITED(608117)
SubTotal 69836 69836
229 KHATEGAON MP-20-006-004-001/174-A
(PALASI) 		1720006000NRG24200620230074327 20/06/2023 Vrsha Meena 1720006WL005067 Vrsha Meena 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 VrshaMeena FINO PAYMENTS BANK LTD(608001)
230 KHATEGAON MP-20-006-006-001/214-B
(NIWARDI) 		1720006000NRG24200620230074387 20/06/2023 Urmila 1720006WL005069 Urmila 00688 FINO0001001 2873 2873 Processed 27/06/2023 574875331 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHATEGAON MP-20-006-011-002/103
(MANORA) 		1720006011NRG24200620230074833 20/06/2023 phulanta maudiya 1720006011WL005111 phulanta maudiya 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 phulantamaudiya FINO PAYMENTS BANK LTD(608001)
232 KHATEGAON MP-20-006-011-002/103
(MANORA) 		1720006011NRG24200620230074832 20/06/2023 sivprasad Maudiya 1720006011WL005111 sivprasad Maudiya 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 sivprasadMaudiya FINO PAYMENTS BANK LTD(608001)
233 KHATEGAON MP-20-006-011-002/106-C
(MANORA) 		1720006011NRG24200620230074834 20/06/2023 manohar Barkhane 1720006011WL005111 manohar Barkhane 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 manoharBarkhane FINO PAYMENTS BANK LTD(608001)
234 KHATEGAON MP-20-006-011-002/111-A
(MANORA) 		1720006011NRG24200620230074837 20/06/2023 Arvind 1720006011WL005111 Arvind 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 Arvind FINO PAYMENTS BANK LTD(608001)
235 KHATEGAON MP-20-006-011-002/115
(MANORA) 		1720006011NRG24200620230074838 20/06/2023 manju 1720006011WL005111 manju 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 manju FINO PAYMENTS BANK LTD(608001)
236 KHATEGAON MP-20-006-011-002/179-A
(MANORA) 		1720006011NRG24200620230074843 20/06/2023 dinesh 1720006011WL005111 dinesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 dinesh FINO PAYMENTS BANK LTD(608001)
237 KHATEGAON MP-20-006-011-002/230
(MANORA) 		1720006011NRG24200620230074844 20/06/2023 Ramniwash 1720006011WL005111 Ramniwash 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 Ramniwash FINO PAYMENTS BANK LTD(608001)
238 KHATEGAON MP-20-006-011-002/243-B
(MANORA) 		1720006011NRG24200620230074846 20/06/2023 manohar 1720006011WL005111 manohar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 manohar FINO PAYMENTS BANK LTD(608001)
239 KHATEGAON MP-20-006-011-002/246
(MANORA) 		1720006011NRG24200620230074847 20/06/2023 kunji 1720006011WL005111 kunji 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 kunji PUNJAB NATIONAL BANK(508568)
240 KHATEGAON MP-20-006-011-002/4
(MANORA) 		1720006011NRG24200620230074851 20/06/2023 shushil thakur 1720006011WL005111 shushil thakur 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 shushilthakur INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHATEGAON MP-20-006-011-002/55-A
(MANORA) 		1720006011NRG24200620230074855 20/06/2023 narayan 1720006011WL005111 narayan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 narayan FINO PAYMENTS BANK LTD(608001)
242 KHATEGAON MP-20-006-011-002/55-B
(MANORA) 		1720006011NRG24200620230074856 20/06/2023 Ramniwash 1720006011WL005111 Ramniwash 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 Ramniwash FINO PAYMENTS BANK LTD(608001)
243 KHATEGAON MP-20-006-011-002/8-A
(MANORA) 		1720006011NRG24200620230074864 20/06/2023 parasram 1720006011WL005111 parasram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 parasram FINO PAYMENTS BANK LTD(608001)
244 KHATEGAON MP-20-006-011-002/81
(MANORA) 		1720006011NRG24200620230074866 20/06/2023 selesh 1720006011WL005111 selesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 selesh FINO PAYMENTS BANK LTD(608001)
245 KHATEGAON MP-20-006-011-002/87-B
(MANORA) 		1720006011NRG24200620230074867 20/06/2023 narayan 1720006011WL005111 narayan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 narayan FINO PAYMENTS BANK LTD(608001)
246 KHATEGAON MP-20-006-011-002/92-A
(MANORA) 		1720006011NRG24200620230074869 20/06/2023 Sandip Thakur 1720006011WL005111 Sandip Thakur 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 SandipThakur FINO PAYMENTS BANK LTD(608001)
247 KHATEGAON MP-20-006-011-002/97
(MANORA) 		1720006011NRG24200620230074871 20/06/2023 Lakshman Mory 1720006011WL005111 Lakshman Mory 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 LakshmanMory STATE BANK OF INDIA(508548)
248 KHATEGAON MP-20-006-011-002/97-B
(MANORA) 		1720006011NRG24200620230074872 20/06/2023 Hariom 1720006011WL005111 Hariom 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875331 Hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
249 KHATEGAON MP-20-006-005-003/35
(LAKDANI) 		1720006000NRG24200620230074255 20/06/2023 Umesh 1720006WL005062 Umesh 00688 FINO0001446 1547 1547 Processed 27/06/2023 574875331 Umesh FINO PAYMENTS BANK LTD(608001)
250 KHATEGAON MP-20-006-034-001/107
(SANNOD) 		1720006000NRG24200620230074227 20/06/2023 Uma Bai 1720006WL005059 Uma Bai 00688 FINO0001446 2873 2873 Processed 28/06/2023 574875331 UmaBai IDFC BANK LIMITED(608117)
251 KHATEGAON MP-20-006-034-001/108
(SANNOD) 		1720006034NRG24190620230071746 20/06/2023 Ramadhar 1720006034WL004945 Ramadhar 00688 FINO0001446 3094 3094 Processed 27/06/2023 574875331 Ramadhar FINO PAYMENTS BANK LTD(608001)
252 KHATEGAON MP-20-006-034-001/115
(SANNOD) 		1720006034NRG24190620230071742 20/06/2023 suresh 1720006034WL004943 suresh 00688 FINO0001446 3094 3094 Processed 27/06/2023 574875331 suresh ICICI BANK LTD(508534)
253 KHATEGAON MP-20-006-034-001/136
(SANNOD) 		1720006034NRG24190620230071744 20/06/2023 KRIPARAM 1720006034WL004944 KRIPARAM 00688 FINO0001446 3094 3094 Processed 27/06/2023 574875331 KRIPARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
254 KHATEGAON MP-20-006-002-002/219
(PATRANI) 		1720006000NRG24200620230074445 20/06/2023 sanjay pancholi 1720006WL005074 sanjay pancholi 00691 IPOS0000001 442 442 Processed 27/06/2023 574875331 sanjaypancholi AU SMALL FINANCE BANK LTD(608088)
255 KHATEGAON MP-20-006-002-002/249-B
(PATRANI) 		1720006000NRG24200620230074630 20/06/2023 babita bai 1720006WL005086 babita bai 00691 IPOS0000001 442 442 Processed 27/06/2023 574875331 babitabai PUNJAB NATIONAL BANK(508568)
256 KHATEGAON MP-20-006-002-002/249-B
(PATRANI) 		1720006000NRG24200620230074629 20/06/2023 brajmohan 1720006WL005086 brajmohan 00691 IPOS0000001 442 442 Processed 27/06/2023 574875331 brajmohan PUNJAB NATIONAL BANK(508568)
257 KHATEGAON MP-20-006-004-001/120-C
(PALASI) 		1720006000NRG24200620230074306 20/06/2023 jagrati 1720006WL005066 jagrati 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574875331 jagrati FINO PAYMENTS BANK LTD(608001)
258 KHATEGAON MP-20-006-004-001/122-C
(PALASI) 		1720006000NRG24200620230074308 20/06/2023 Arti 1720006WL005066 Arti 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574875331 Arti BANK OF INDIA(508505)
259 KHATEGAON MP-20-006-005-001/172
(LAKDANI) 		1720006000NRG24200620230074236 20/06/2023 Madan 1720006WL005062 Madan 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574875331 Madan NARMADA JHABUA GRAMIN BANK(508515)
260 KHATEGAON MP-20-006-005-001/179
(LAKDANI) 		1720006000NRG24200620230074237 20/06/2023 Antram 1720006WL005062 Antram 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574875331 Antram NARMADA JHABUA GRAMIN BANK(508515)
261 KHATEGAON MP-20-006-005-001/25-A
(LAKDANI) 		1720006000NRG24200620230074239 20/06/2023 Govind 1720006WL005062 Govind 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574875331 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHATEGAON MP-20-006-006-001/107-A
(NIWARDI) 		1720006000NRG24200620230074360 20/06/2023 Dharamsingh 1720006WL005069 Dharamsingh 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHATEGAON MP-20-006-006-001/107-B
(NIWARDI) 		1720006000NRG24200620230074361 20/06/2023 Samota bai 1720006WL005069 Samota bai 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Samotabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHATEGAON MP-20-006-006-001/107-C
(NIWARDI) 		1720006000NRG24200620230074362 20/06/2023 Manish 1720006WL005069 Manish 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHATEGAON MP-20-006-006-001/107-D
(NIWARDI) 		1720006000NRG24200620230074363 20/06/2023 Jyoti bai 1720006WL005069 Jyoti bai 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHATEGAON MP-20-006-006-001/138-B
(NIWARDI) 		1720006000NRG24200620230074369 20/06/2023 Ranu 1720006WL005069 Ranu 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Ranu STATE BANK OF INDIA(508548)
267 KHATEGAON MP-20-006-006-001/138-C
(NIWARDI) 		1720006000NRG24200620230074370 20/06/2023 Bijes 1720006WL005069 Bijes 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Bijes NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-006-001/16-A
(NIWARDI) 		1720006000NRG24200620230074374 20/06/2023 mansingh 1720006WL005069 mansingh 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHATEGAON MP-20-006-006-001/161-D
(NIWARDI) 		1720006000NRG24200620230074375 20/06/2023 Ramanad 1720006WL005069 Ramanad 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Ramanad STATE BANK OF INDIA(508548)
270 KHATEGAON MP-20-006-006-001/170-C
(NIWARDI) 		1720006000NRG24200620230074376 20/06/2023 Ghashiram 1720006WL005069 Ghashiram 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Ghashiram INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHATEGAON MP-20-006-006-001/179-A
(NIWARDI) 		1720006000NRG24200620230074377 20/06/2023 Manisha 1720006WL005069 Manisha 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHATEGAON MP-20-006-006-001/203
(NIWARDI) 		1720006000NRG24200620230074382 20/06/2023 Hansaraj 1720006WL005069 Hansaraj 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Hansaraj NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-006-001/203-C
(NIWARDI) 		1720006000NRG24200620230074383 20/06/2023 santoshi 1720006WL005069 santoshi 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHATEGAON MP-20-006-006-001/213-A
(NIWARDI) 		1720006000NRG24200620230074386 20/06/2023 rajni 1720006WL005069 rajni 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574875331 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHATEGAON MP-20-006-006-001/231
(NIWARDI) 		1720006000NRG24200620230074389 20/06/2023 Ashok 1720006WL005069 Ashok 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574875331 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHATEGAON MP-20-006-006-001/27-A
(NIWARDI) 		1720006000NRG24200620230074393 20/06/2023 arvind 1720006WL005069 arvind 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 arvind BANK OF INDIA(508505)
277 KHATEGAON MP-20-006-006-001/270
(NIWARDI) 		1720006000NRG24200620230074394 20/06/2023 Manoj 1720006WL005069 Manoj 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Manoj PUNJAB NATIONAL BANK(508568)
278 KHATEGAON MP-20-006-006-001/293
(NIWARDI) 		1720006000NRG24200620230074395 20/06/2023 Sheela bai 1720006WL005069 Sheela bai 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHATEGAON MP-20-006-006-001/311
(NIWARDI) 		1720006000NRG24200620230074397 20/06/2023 Jamna bai 1720006WL005069 Jamna bai 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHATEGAON MP-20-006-006-001/311
(NIWARDI) 		1720006000NRG24200620230074396 20/06/2023 Ramesh 1720006WL005069 Ramesh 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHATEGAON MP-20-006-006-001/315
(NIWARDI) 		1720006000NRG24200620230074400 20/06/2023 Pramod 1720006WL005069 Pramod 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHATEGAON MP-20-006-006-001/316
(NIWARDI) 		1720006000NRG24200620230074401 20/06/2023 sevanti 1720006WL005069 sevanti 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHATEGAON MP-20-006-006-001/360
(NIWARDI) 		1720006000NRG24200620230074406 20/06/2023 rajmani 1720006WL005069 rajmani 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 rajmani NARMADA JHABUA GRAMIN BANK(508515)
284 KHATEGAON MP-20-006-006-001/360
(NIWARDI) 		1720006000NRG24200620230074405 20/06/2023 sarvan 1720006WL005069 sarvan 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 sarvan PUNJAB NATIONAL BANK(508568)
285 KHATEGAON MP-20-006-006-001/361
(NIWARDI) 		1720006000NRG24200620230074407 20/06/2023 ganesh 1720006WL005069 ganesh 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHATEGAON MP-20-006-006-001/362
(NIWARDI) 		1720006000NRG24200620230074408 20/06/2023 satish 1720006WL005069 satish 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 satish STATE BANK OF INDIA(508548)
287 KHATEGAON MP-20-006-006-001/362
(NIWARDI) 		1720006000NRG24200620230074409 20/06/2023 seema bai 1720006WL005069 seema bai 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 seemabai PUNJAB NATIONAL BANK(508568)
288 KHATEGAON MP-20-006-010-001/408
(AAMLA) 		1720006000NRG24190620230073045 20/06/2023 parwati 1720006WL005001 parwati 00691 IPOS0000001 2652 2652 Rejected 27/06/2023 574875331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KHATEGAON MP-20-006-010-001/483
(AAMLA) 		1720006000NRG24190620230073051 20/06/2023 vishnuprasad 1720006WL005001 vishnuprasad 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574875331 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHATEGAON MP-20-006-010-001/485
(AAMLA) 		1720006000NRG24190620230073053 20/06/2023 anisha bee 1720006WL005001 anisha bee 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574875331 anishabee INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHATEGAON MP-20-006-010-001/485
(AAMLA) 		1720006000NRG24190620230073052 20/06/2023 mustufa 1720006WL005001 mustufa 00691 IPOS0000001 2431 2431 Processed 27/06/2023 574875331 mustufa INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHATEGAON MP-20-006-036-001/250
(CHANDWANA) 		1720006036NRG24190620230071187 20/06/2023 ansuiya 1720006036WL004896 ansuiya 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 ansuiya STATE BANK OF INDIA(508548)
293 KHATEGAON MP-20-006-036-001/250
(CHANDWANA) 		1720006036NRG24190620230071188 20/06/2023 ramesh 1720006036WL004896 ramesh 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574875331 ramesh STATE BANK OF INDIA(508548)
294 KHATEGAON MP-20-006-045-001/391
(PIPALYANANKAR) 		1720006045NRG24190620230071423 20/06/2023 pooja 1720006045WL004922 pooja 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574875331 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHATEGAON MP-20-006-045-001/492
(PIPALYANANKAR) 		1720006045NRG24190620230071425 20/06/2023 satyendra 1720006045WL004922 satyendra 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574875331 satyendra BANK OF INDIA(508505)
296 KHATEGAON MP-20-006-045-001/504
(PIPALYANANKAR) 		1720006045NRG24190620230071427 20/06/2023 shakti singh 1720006045WL004922 shakti singh 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574875331 shaktisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106301 106301
297 KHATEGAON MP-20-006-039-001/358
(KAWALAS) 		1720006039NRG24200620230074074 20/06/2023 Sundar lal 1720006039WL005051 Sundar lal 00697 BKID0MG0131 1768 1768 Processed 27/06/2023 574875331 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-058-002/181-A
(BHILKHEDI) 		1720006000NRG24200620230074817 20/06/2023 KAelash 1720006WL005108 KAelash 00697 BKID0MG0131 884 884 Processed 27/06/2023 574875331 KAelash BANK OF BARODA(606985)
299 KHATEGAON MP-20-006-058-002/41
(BHILKHEDI) 		1720006000NRG24200620230074820 20/06/2023 balram shivlal 1720006WL005108 balram shivlal 00697 BKID0MG0131 884 884 Processed 27/06/2023 574875331 balramshivlal UNION BANK OF INDIA(508500)
300 KHATEGAON MP-20-006-058-002/56
(BHILKHEDI) 		1720006000NRG24200620230074821 20/06/2023 ganesh chhitar 1720006WL005108 ganesh chhitar 00697 BKID0MG0131 884 884 Processed 27/06/2023 574875331 ganeshchhitar STATE BANK OF INDIA(508548)
301 KHATEGAON MP-20-006-058-002/61
(BHILKHEDI) 		1720006000NRG24200620230074822 20/06/2023 misrilal ramotar 1720006WL005108 misrilal ramotar 00697 BKID0MG0131 663 663 Processed 27/06/2023 574875331 misrilalramotar NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-058-002/61-A
(BHILKHEDI) 		1720006000NRG24200620230074823 20/06/2023 mukesh 1720006WL005108 mukesh 00697 BKID0MG0131 663 663 Processed 27/06/2023 574875331 mukesh STATE BANK OF INDIA(508548)
303 KHATEGAON MP-20-006-058-002/96
(BHILKHEDI) 		1720006000NRG24200620230074826 20/06/2023 ramniwash chhitar 1720006WL005108 ramniwash chhitar 00697 BKID0MG0131 663 663 Processed 27/06/2023 574875331 ramniwashchhitar NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-060-001/151
(DHAYALI) 		1720006060NRG24200620230074413 20/06/2023 nirbhaysingh 1720006060WL005072 nirbhaysingh 00697 BKID0MG0131 1326 1326 Processed 27/06/2023 574875331 nirbhaysingh UNION BANK OF INDIA(508500)
305 KHATEGAON MP-20-006-060-002/15-B
(DHAYALI) 		1720006060NRG24200620230074429 20/06/2023 rama 1720006060WL005073 rama 00697 BKID0MG0131 1326 1326 Processed 27/06/2023 574875331 rama NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-060-002/15-B
(DHAYALI) 		1720006060NRG24200620230074428 20/06/2023 santosh 1720006060WL005073 santosh 00697 BKID0MG0131 1326 1326 Processed 27/06/2023 574875331 santosh NARMADA JHABUA GRAMIN BANK(508515)
307 KHATEGAON MP-20-006-060-002/26
(DHAYALI) 		1720006060NRG24200620230074417 20/06/2023 mayaram 1720006060WL005072 mayaram 00697 BKID0MG0131 1326 1326 Processed 27/06/2023 574875331 mayaram NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-060-002/31-A
(DHAYALI) 		1720006060NRG24200620230074430 20/06/2023 nirmal singh 1720006060WL005073 nirmal singh 00697 BKID0MG0131 1326 1326 Processed 27/06/2023 574875331 nirmalsingh NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-060-002/36
(DHAYALI) 		1720006060NRG24200620230074432 20/06/2023 jagdish 1720006060WL005073 jagdish 00697 BKID0MG0131 1326 1326 Processed 27/06/2023 574875331 jagdish NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-060-002/41
(DHAYALI) 		1720006060NRG24200620230074435 20/06/2023 rukmani 1720006060WL005073 rukmani 00697 BKID0MG0131 1326 1326 Processed 27/06/2023 574875331 rukmani NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-060-002/55
(DHAYALI) 		1720006060NRG24200620230074421 20/06/2023 jwalsingh 1720006060WL005072 jwalsingh 00697 BKID0MG0131 1326 1326 Processed 27/06/2023 574875331 jwalsingh NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-060-002/7-A
(DHAYALI) 		1720006060NRG24200620230074438 20/06/2023 amarsingh 1720006060WL005073 amarsingh 00697 BKID0MG0131 1326 1326 Processed 27/06/2023 574875331 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-060-002/9
(DHAYALI) 		1720006060NRG24200620230074440 20/06/2023 dev bai 1720006060WL005073 dev bai 00697 BKID0MG0131 1326 1326 Processed 27/06/2023 574875331 devbai NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-061-001/293
(MALSAGODA) 		1720006000NRG24200620230074628 20/06/2023 puspa 1720006WL005085 puspa 00697 BKID0MG0131 1547 1547 Processed 27/06/2023 574875331 puspa NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-061-001/328-B
(MALSAGODA) 		1720006000NRG24200620230074456 20/06/2023 punam 1720006WL005075 punam 00697 BKID0MG0131 221 221 Processed 27/06/2023 574875331 punam NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-061-001/69
(MALSAGODA) 		1720006000NRG24200620230074458 20/06/2023 govind 1720006WL005075 govind 00697 BKID0MG0131 3094 3094 Processed 27/06/2023 574875331 govind STATE BANK OF INDIA(508548)
SubTotal 24531 24531
317 KHATEGAON MP-20-006-002-002/222
(PATRANI) 		1720006000NRG24200620230074447 20/06/2023 Murari 1720006WL005074 Murari 00697 BKID0MG0132 442 442 Processed 27/06/2023 574875331 Murari NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-002-002/232
(PATRANI) 		1720006000NRG24200620230074449 20/06/2023 Bhagavatsinvh 1720006WL005074 Bhagavatsinvh 00697 BKID0MG0132 442 442 Processed 27/06/2023 574875331 Bhagavatsinvh NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-004-001/1
(PALASI) 		1720006000NRG24200620230074302 20/06/2023 deram 1720006WL005066 deram 00697 BKID0MG0132 2652 2652 Processed 27/06/2023 574875331 deram NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-004-001/1
(PALASI) 		1720006000NRG24200620230074301 20/06/2023 laubai 1720006WL005066 laubai 00697 BKID0MG0132 2652 2652 Processed 27/06/2023 574875331 laubai NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-004-001/102
(PALASI) 		1720006000NRG24200620230074303 20/06/2023 hari 1720006WL005066 hari 00697 BKID0MG0132 2652 2652 Processed 27/06/2023 574875331 hari NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-004-001/108
(PALASI) 		1720006000NRG24200620230074309 20/06/2023 hiralala 1720006WL005067 hiralala 00697 BKID0MG0132 1326 1326 Processed 27/06/2023 574875331 hiralala NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-004-001/108
(PALASI) 		1720006000NRG24200620230074310 20/06/2023 jashoda 1720006WL005067 jashoda 00697 BKID0MG0132 1326 1326 Processed 27/06/2023 574875331 jashoda NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-004-001/130
(PALASI) 		1720006000NRG24200620230074316 20/06/2023 hariom 1720006WL005067 hariom 00697 BKID0MG0132 1105 1105 Processed 27/06/2023 574875331 hariom NARMADA JHABUA GRAMIN BANK(508515)
325 KHATEGAON MP-20-006-004-001/155-A
(PALASI) 		1720006000NRG24200620230074320 20/06/2023 govind 1720006WL005067 govind 00697 BKID0MG0132 1326 1326 Processed 27/06/2023 574875331 govind NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-004-001/155-A
(PALASI) 		1720006000NRG24200620230074321 20/06/2023 urmilabaai 1720006WL005067 urmilabaai 00697 BKID0MG0132 1326 1326 Processed 27/06/2023 574875331 urmilabaai NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-004-001/174
(PALASI) 		1720006000NRG24200620230074326 20/06/2023 gayatri 1720006WL005067 gayatri 00697 BKID0MG0132 1326 1326 Processed 27/06/2023 574875331 gayatri NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-004-001/174
(PALASI) 		1720006000NRG24200620230074325 20/06/2023 suresh 1720006WL005067 suresh 00697 BKID0MG0132 1326 1326 Processed 27/06/2023 574875331 suresh ICICI BANK LTD(508534)
329 KHATEGAON MP-20-006-004-001/177-A
(PALASI) 		1720006000NRG24200620230074330 20/06/2023 rekha bai 1720006WL005067 rekha bai 00697 BKID0MG0132 1326 1326 Processed 28/06/2023 574875331 rekhabai IDFC BANK LIMITED(608117)
330 KHATEGAON MP-20-006-004-001/55
(PALASI) 		1720006000NRG24200620230074333 20/06/2023 bhagatram 1720006WL005067 bhagatram 00697 BKID0MG0132 1326 1326 Processed 27/06/2023 574875331 bhagatram NARMADA JHABUA GRAMIN BANK(508515)
331 KHATEGAON MP-20-006-004-001/85
(PALASI) 		1720006000NRG24200620230074334 20/06/2023 jagadish 1720006WL005067 jagadish 00697 BKID0MG0132 1326 1326 Rejected 27/06/2023 574875331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KHATEGAON MP-20-006-004-001/85
(PALASI) 		1720006000NRG24200620230074335 20/06/2023 revti 1720006WL005067 revti 00697 BKID0MG0132 1326 1326 Processed 27/06/2023 574875331 revti NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-004-001/94
(PALASI) 		1720006000NRG24200620230074336 20/06/2023 Mitesh 1720006WL005067 Mitesh 00697 BKID0MG0132 1105 1105 Processed 27/06/2023 574875331 Mitesh UNION BANK OF INDIA(508500)
334 KHATEGAON MP-20-006-005-001/46-A
(LAKDANI) 		1720006000NRG24200620230074240 20/06/2023 Vinod 1720006WL005062 Vinod 00697 BKID0MG0132 1547 1547 Processed 27/06/2023 574875331 Vinod NARMADA JHABUA GRAMIN BANK(508515)
335 KHATEGAON MP-20-006-005-001/48-A
(LAKDANI) 		1720006000NRG24200620230074241 20/06/2023 Jugan 1720006WL005062 Jugan 00697 BKID0MG0132 1547 1547 Processed 27/06/2023 574875331 Jugan NARMADA JHABUA GRAMIN BANK(508515)
336 KHATEGAON MP-20-006-005-001/66-C
(LAKDANI) 		1720006000NRG24200620230074242 20/06/2023 Hemraj 1720006WL005062 Hemraj 00697 BKID0MG0132 1547 1547 Processed 27/06/2023 574875331 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-005-001/69-B
(LAKDANI) 		1720006000NRG24200620230074243 20/06/2023 Makhan 1720006WL005062 Makhan 00697 BKID0MG0132 1547 1547 Processed 27/06/2023 574875331 Makhan NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-005-001/69-B
(LAKDANI) 		1720006000NRG24200620230074244 20/06/2023 Sanju Bai 1720006WL005062 Sanju Bai 00697 BKID0MG0132 1547 1547 Processed 27/06/2023 574875331 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-005-002/106
(LAKDANI) 		1720006000NRG24200620230074247 20/06/2023 sunil 1720006WL005062 sunil 00697 BKID0MG0132 1547 1547 Processed 27/06/2023 574875331 sunil NARMADA JHABUA GRAMIN BANK(508515)
340 KHATEGAON MP-20-006-005-002/38-A
(LAKDANI) 		1720006000NRG24200620230074248 20/06/2023 Balram 1720006WL005062 Balram 00697 BKID0MG0132 1547 1547 Processed 27/06/2023 574875331 Balram NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-005-003/26-A
(LAKDANI) 		1720006000NRG24200620230074254 20/06/2023 mamta 1720006WL005062 mamta 00697 BKID0MG0132 1547 1547 Processed 27/06/2023 574875331 mamta NARMADA JHABUA GRAMIN BANK(508515)
342 KHATEGAON MP-20-006-005-003/26-A
(LAKDANI) 		1720006000NRG24200620230074253 20/06/2023 Mukesh 1720006WL005062 Mukesh 00697 BKID0MG0132 1547 1547 Processed 27/06/2023 574875331 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-006-001/137-A
(NIWARDI) 		1720006000NRG24200620230074366 20/06/2023 Dharmendra 1720006WL005069 Dharmendra 00697 BKID0MG0132 2873 2873 Processed 27/06/2023 574875331 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHATEGAON MP-20-006-006-001/138-A
(NIWARDI) 		1720006000NRG24200620230074368 20/06/2023 Tejaram 1720006WL005069 Tejaram 00697 BKID0MG0132 2873 2873 Processed 27/06/2023 574875331 Tejaram NARMADA JHABUA GRAMIN BANK(508515)
345 KHATEGAON MP-20-006-006-001/157-A
(NIWARDI) 		1720006000NRG24200620230074373 20/06/2023 joti bai 1720006WL005069 joti bai 00697 BKID0MG0132 2873 2873 Rejected 27/06/2023 574875331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KHATEGAON MP-20-006-006-001/199
(NIWARDI) 		1720006000NRG24200620230074380 20/06/2023 santosh 1720006WL005069 santosh 00697 BKID0MG0132 2873 2873 Processed 27/06/2023 574875331 santosh UNION BANK OF INDIA(508500)
347 KHATEGAON MP-20-006-006-001/233
(NIWARDI) 		1720006000NRG24200620230074390 20/06/2023 Bablu 1720006WL005069 Bablu 00697 BKID0MG0132 2873 2873 Processed 27/06/2023 574875331 Bablu NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-006-001/358
(NIWARDI) 		1720006000NRG24200620230074403 20/06/2023 kriparam 1720006WL005069 kriparam 00697 BKID0MG0132 2873 2873 Processed 27/06/2023 574875331 kriparam NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-014-003/218
(GANORA) 		1720006000NRG24200620230074103 20/06/2023 sehnaj 1720006WL005056 sehnaj 00697 BKID0MG0132 1547 1547 Processed 27/06/2023 574875331 sehnaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57018 57018
350 KHATEGAON MP-20-006-045-001/270
(PIPALYANANKAR) 		1720006045NRG24190620230071420 20/06/2023 vijay 1720006045WL004922 vijay 00697 BKID0MG0133 1547 1547 Processed 27/06/2023 574875331 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHATEGAON MP-20-006-050-001/143-A
(NAWALGAON) 		1720006000NRG24200620230074124 20/06/2023 Satish tatpal 1720006WL005057 Satish tatpal 00697 BKID0MG0133 884 884 Processed 27/06/2023 574875331 Satishtatpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
352 KHATEGAON MP-20-006-022-002/165
(SUKARDI) 		1720006000NRG24200620230074213 20/06/2023 Govind 1720006WL005059 Govind 00697 BKID0MG0134 2873 2873 Processed 27/06/2023 574875331 Govind NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-026-001/103-B
(BACHKHAL) 		1720006026NRG24200620230073810 20/06/2023 seema 1720006026WL005026 seema 00697 BKID0MG0134 1326 1326 Processed 27/06/2023 574875331 seema NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-026-002/37
(BACHKHAL) 		1720006026NRG24200620230073820 20/06/2023 ramkaran 1720006026WL005026 ramkaran 00697 BKID0MG0134 1326 1326 Processed 27/06/2023 574875331 ramkaran BANK OF INDIA(508505)
355 KHATEGAON MP-20-006-050-001/166
(NAWALGAON) 		1720006000NRG24200620230074136 20/06/2023 Dvarka bai meena 1720006WL005057 Dvarka bai meena 00697 BKID0MG0134 663 663 Processed 27/06/2023 574875331 Dvarkabaimeena NARMADA JHABUA GRAMIN BANK(508515)
356 KHATEGAON MP-20-006-050-001/166-A
(NAWALGAON) 		1720006000NRG24200620230074137 20/06/2023 Deelip meena 1720006WL005057 Deelip meena 00697 BKID0MG0134 663 663 Processed 27/06/2023 574875331 Deelipmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
357 KHATEGAON MP-20-006-014-003/120
(GANORA) 		1720006000NRG24200620230074092 20/06/2023 ramesh 1720006WL005056 ramesh 00697 BKID0MG0135 1547 1547 Processed 28/06/2023 574875331 ramesh IDFC BANK LIMITED(608117)
358 KHATEGAON MP-20-006-014-003/206
(GANORA) 		1720006000NRG24200620230074096 20/06/2023 Murad 1720006WL005056 Murad 00697 BKID0MG0135 1547 1547 Processed 28/06/2023 574875331 Murad IDFC BANK LIMITED(608117)
359 KHATEGAON MP-20-006-014-003/206
(GANORA) 		1720006000NRG24200620230074094 20/06/2023 rahish 1720006WL005056 rahish 00697 BKID0MG0135 1547 1547 Processed 27/06/2023 574875331 rahish NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-014-003/217
(GANORA) 		1720006000NRG24200620230074098 20/06/2023 manmohan 1720006WL005056 manmohan 00697 BKID0MG0135 1547 1547 Processed 27/06/2023 574875331 manmohan NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-014-003/218
(GANORA) 		1720006000NRG24200620230074102 20/06/2023 Napish 1720006WL005056 Napish 00697 BKID0MG0135 1547 1547 Processed 27/06/2023 574875331 Napish NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-014-003/248
(GANORA) 		1720006000NRG24200620230074106 20/06/2023 Nirmla 1720006WL005056 Nirmla 00697 BKID0MG0135 1547 1547 Processed 27/06/2023 574875331 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-014-003/248
(GANORA) 		1720006000NRG24200620230074105 20/06/2023 Suresh 1720006WL005056 Suresh 00697 BKID0MG0135 1547 1547 Processed 27/06/2023 574875331 Suresh NARMADA JHABUA GRAMIN BANK(508515)
364 KHATEGAON MP-20-006-014-003/262
(GANORA) 		1720006000NRG24200620230074118 20/06/2023 deepak 1720006WL005056 deepak 00697 BKID0MG0135 1547 1547 Rejected 28/06/2023 574875331 Aadhaar Number not Mapped to Account Number
365 KHATEGAON MP-20-006-014-003/262
(GANORA) 		1720006000NRG24200620230074117 20/06/2023 tarachand 1720006WL005056 tarachand 00697 BKID0MG0135 1547 1547 Processed 27/06/2023 574875331 tarachand HDFC BANK LTD(607152)
366 KHATEGAON MP-20-006-014-003/262-A
(GANORA) 		1720006000NRG24200620230074119 20/06/2023 Gopal 1720006WL005056 Gopal 00697 BKID0MG0135 1547 1547 Processed 27/06/2023 574875331 Gopal NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-014-003/34-A
(GANORA) 		1720006000NRG24200620230074120 20/06/2023 jiban 1720006WL005056 jiban 00697 BKID0MG0135 3094 3094 Processed 27/06/2023 574875331 jiban NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-015-001/62
(AMOLI) 		1720006000NRG24200620230074233 20/06/2023 dhansingh 1720006WL005060 dhansingh 00697 BKID0MG0135 884 884 Processed 28/06/2023 574875331 dhansingh IDFC BANK LIMITED(608117)
369 KHATEGAON MP-20-006-015-001/62-B
(AMOLI) 		1720006000NRG24200620230074234 20/06/2023 sevanti 1720006WL005060 sevanti 00697 BKID0MG0135 884 884 Processed 28/06/2023 574875331 sevanti IDFC BANK LIMITED(608117)
SubTotal 20332 20332
370 KHATEGAON MP-20-006-004-001/102-D
(PALASI) 		1720006000NRG24200620230074305 20/06/2023 kastura 1720006WL005066 kastura 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574875331 kastura PUNJAB NATIONAL BANK(508568)
371 KHATEGAON MP-20-006-004-001/102-D
(PALASI) 		1720006000NRG24200620230074304 20/06/2023 ramvakash 1720006WL005066 ramvakash 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574875331 ramvakash NARMADA JHABUA GRAMIN BANK(508515)
372 KHATEGAON MP-20-006-004-001/114-A
(PALASI) 		1720006000NRG24200620230074312 20/06/2023 mayabai 1720006WL005067 mayabai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875331 mayabai NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-004-001/115
(PALASI) 		1720006000NRG24200620230074313 20/06/2023 Sunita bai 1720006WL005067 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875331 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
374 KHATEGAON MP-20-006-004-001/122-A
(PALASI) 		1720006000NRG24200620230074307 20/06/2023 visnu 1720006WL005066 visnu 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574875331 visnu NARMADA JHABUA GRAMIN BANK(508515)
375 KHATEGAON MP-20-006-004-001/152-C
(PALASI) 		1720006000NRG24200620230074318 20/06/2023 lalaram 1720006WL005067 lalaram 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574875331 lalaram CANARA BANK(508532)
376 KHATEGAON MP-20-006-004-001/152-C
(PALASI) 		1720006000NRG24200620230074319 20/06/2023 sugana bai 1720006WL005067 sugana bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574875331 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHATEGAON MP-20-006-004-001/160-C
(PALASI) 		1720006000NRG24200620230074323 20/06/2023 GANGA BAI 1720006WL005067 GANGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875331 GANGABAI BANK OF BARODA(606985)
378 KHATEGAON MP-20-006-004-001/160-C
(PALASI) 		1720006000NRG24200620230074322 20/06/2023 ramdhan 1720006WL005067 ramdhan 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875331 ramdhan CANARA BANK(508532)
379 KHATEGAON MP-20-006-004-001/177
(PALASI) 		1720006000NRG24200620230074328 20/06/2023 taramani bai 1720006WL005067 taramani bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875331 taramanibai NARMADA JHABUA GRAMIN BANK(508515)
380 KHATEGAON MP-20-006-004-001/308-A
(PALASI) 		1720006000NRG24200620230074332 20/06/2023 aashamani bai 1720006WL005067 aashamani bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574875331 aashamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHATEGAON MP-20-006-004-001/308-A
(PALASI) 		1720006000NRG24200620230074331 20/06/2023 balram yadav 1720006WL005067 balram yadav 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574875331 balramyadav NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-004-001/94-A
(PALASI) 		1720006000NRG24200620230074337 20/06/2023 GAVULAL 1720006WL005067 GAVULAL 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574875331 GAVULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
383 KHATEGAON MP-20-006-005-001/94-A
(LAKDANI) 		1720006000NRG24200620230074245 20/06/2023 Ramdin Hariyale 1720006WL005062 Ramdin Hariyale 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574875331 RamdinHariyale INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHATEGAON MP-20-006-006-001/137
(NIWARDI) 		1720006000NRG24200620230074365 20/06/2023 Ramsing 1720006WL005069 Ramsing 00697 BKID0NAMRGB 2873 2873 Processed 27/06/2023 574875331 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
385 KHATEGAON MP-20-006-006-001/138
(NIWARDI) 		1720006000NRG24200620230074367 20/06/2023 ajesh 1720006WL005069 ajesh 00697 BKID0NAMRGB 2873 2873 Processed 27/06/2023 574875331 ajesh NARMADA JHABUA GRAMIN BANK(508515)
386 KHATEGAON MP-20-006-006-001/311-A
(NIWARDI) 		1720006000NRG24200620230074399 20/06/2023 Manita bai 1720006WL005069 Manita bai 00697 BKID0NAMRGB 2873 2873 Processed 27/06/2023 574875331 Manitabai NARMADA JHABUA GRAMIN BANK(508515)
387 KHATEGAON MP-20-006-006-001/311-A
(NIWARDI) 		1720006000NRG24200620230074398 20/06/2023 Nirbhaysing 1720006WL005069 Nirbhaysing 00697 BKID0NAMRGB 2873 2873 Processed 27/06/2023 574875331 Nirbhaysing STATE BANK OF INDIA(508548)
388 KHATEGAON MP-20-006-006-001/34-B
(NIWARDI) 		1720006000NRG24200620230074402 20/06/2023 Aabhisek 1720006WL005069 Aabhisek 00697 BKID0NAMRGB 2873 2873 Processed 27/06/2023 574875331 Aabhisek INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHATEGAON MP-20-006-008-001/1
(KAKARDI) 		1720006000NRG24200620230074918 20/06/2023 Deepa bai 1720006WL005118 Deepa bai 00697 BKID0NAMRGB 2873 2873 Processed 27/06/2023 574875331 Deepabai PUNJAB NATIONAL BANK(508568)
390 KHATEGAON MP-20-006-008-001/9
(KAKARDI) 		1720006000NRG24200620230074919 20/06/2023 Radheshyam 1720006WL005118 Radheshyam 00697 BKID0NAMRGB 2873 2873 Processed 27/06/2023 574875331 Radheshyam PUNJAB NATIONAL BANK(508568)
391 KHATEGAON MP-20-006-008-003/149-A
(KAKARDI) 		1720006000NRG24200620230074901 20/06/2023 Durga parte 1720006WL005116 Durga parte 00697 BKID0NAMRGB 2873 2873 Processed 28/06/2023 574875331 Durgaparte IDFC BANK LIMITED(608117)
392 KHATEGAON MP-20-006-010-001/394-A
(AAMLA) 		1720006000NRG24190620230073043 20/06/2023 ramkrishn 1720006WL005001 ramkrishn 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574875331 ramkrishn PUNJAB NATIONAL BANK(508568)
393 KHATEGAON MP-20-006-010-001/96
(AAMLA) 		1720006000NRG24190620230073055 20/06/2023 kailash 1720006WL005001 kailash 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574875331 kailash PUNJAB NATIONAL BANK(508568)
394 KHATEGAON MP-20-006-014-003/206
(GANORA) 		1720006000NRG24200620230074095 20/06/2023 Fharida 1720006WL005056 Fharida 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 574875331 Fharida IDFC BANK LIMITED(608117)
395 KHATEGAON MP-20-006-014-003/253
(GANORA) 		1720006000NRG24200620230074108 20/06/2023 Kiran 1720006WL005056 Kiran 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574875331 Kiran NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-014-003/255-A
(GANORA) 		1720006000NRG24200620230074110 20/06/2023 Bhuriya 1720006WL005056 Bhuriya 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 574875331 Bhuriya IDFC BANK LIMITED(608117)
397 KHATEGAON MP-20-006-014-003/261-B
(GANORA) 		1720006000NRG24200620230074112 20/06/2023 eahisha 1720006WL005056 eahisha 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574875331 eahisha NARMADA JHABUA GRAMIN BANK(508515)
398 KHATEGAON MP-20-006-014-003/261-B
(GANORA) 		1720006000NRG24200620230074111 20/06/2023 jahur 1720006WL005056 jahur 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574875331 jahur NARMADA JHABUA GRAMIN BANK(508515)
399 KHATEGAON MP-20-006-014-003/261-C
(GANORA) 		1720006000NRG24200620230074113 20/06/2023 Raup 1720006WL005056 Raup 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574875331 Raup NARMADA JHABUA GRAMIN BANK(508515)
400 KHATEGAON MP-20-006-014-003/261-C
(GANORA) 		1720006000NRG24200620230074114 20/06/2023 Sadika 1720006WL005056 Sadika 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574875331 Sadika NARMADA JHABUA GRAMIN BANK(508515)
401 KHATEGAON MP-20-006-014-003/261-D
(GANORA) 		1720006000NRG24200620230074116 20/06/2023 Choti 1720006WL005056 Choti 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574875331 Choti NARMADA JHABUA GRAMIN BANK(508515)
402 KHATEGAON MP-20-006-014-003/261-D
(GANORA) 		1720006000NRG24200620230074115 20/06/2023 Subhrati 1720006WL005056 Subhrati 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574875331 Subhrati NARMADA JHABUA GRAMIN BANK(508515)
403 KHATEGAON MP-20-006-022-002/157
(SUKARDI) 		1720006000NRG24200620230074211 20/06/2023 ramdin 1720006WL005059 ramdin 00697 BKID0NAMRGB 2873 2873 Processed 27/06/2023 574875331 ramdin INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHATEGAON MP-20-006-022-002/48
(SUKARDI) 		1720006000NRG24200620230074218 20/06/2023 krishna bai 1720006WL005059 krishna bai 00697 BKID0NAMRGB 2873 2873 Rejected 27/06/2023 574875331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KHATEGAON MP-20-006-045-001/179
(PIPALYANANKAR) 		1720006045NRG24190620230071415 20/06/2023 jitendra 1720006045WL004922 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574875331 jitendra NARMADA JHABUA GRAMIN BANK(508515)
406 KHATEGAON MP-20-006-045-001/192
(PIPALYANANKAR) 		1720006045NRG24190620230071416 20/06/2023 balram 1720006045WL004922 balram 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574875331 balram INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHATEGAON MP-20-006-045-001/228
(PIPALYANANKAR) 		1720006045NRG24190620230071418 20/06/2023 mahipal 1720006045WL004922 mahipal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875331 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHATEGAON MP-20-006-045-001/306
(PIPALYANANKAR) 		1720006045NRG24190620230071421 20/06/2023 bhaverlal 1720006045WL004922 bhaverlal 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574875331 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
409 KHATEGAON MP-20-006-050-001/59-A
(NAWALGAON) 		1720006000NRG24200620230074142 20/06/2023 Harikrishna vishwakarma 1720006WL005057 Harikrishna vishwakarma 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574875331 Harikrishnavishwakarma NARMADA JHABUA GRAMIN BANK(508515)
410 KHATEGAON MP-20-006-050-003/131-C
(NAWALGAON) 		1720006000NRG24200620230074149 20/06/2023 Ramswarup 1720006WL005057 Ramswarup 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574875331 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-058-002/26
(BHILKHEDI) 		1720006000NRG24200620230074829 20/06/2023 ramsvarup 1720006WL005109 ramsvarup 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574875331 ramsvarup NARMADA JHABUA GRAMIN BANK(508515)
412 KHATEGAON MP-20-006-058-002/29
(BHILKHEDI) 		1720006000NRG24200620230074818 20/06/2023 anokhi 1720006WL005108 anokhi 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574875331 anokhi NARMADA JHABUA GRAMIN BANK(508515)
413 KHATEGAON MP-20-006-058-002/4
(BHILKHEDI) 		1720006000NRG24200620230074819 20/06/2023 kedar 1720006WL005108 kedar 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574875331 kedar NARMADA JHABUA GRAMIN BANK(508515)
414 KHATEGAON MP-20-006-058-002/87
(BHILKHEDI) 		1720006000NRG24200620230074825 20/06/2023 shivprasad 1720006WL005108 shivprasad 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574875331 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
415 KHATEGAON MP-20-006-060-001/151
(DHAYALI) 		1720006060NRG24200620230074412 20/06/2023 nirbhaysingh 1720006060WL005072 nirbhaysingh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875331 nirbhaysingh UNION BANK OF INDIA(508500)
416 KHATEGAON MP-20-006-060-002/26-A
(DHAYALI) 		1720006060NRG24200620230074419 20/06/2023 dipak 1720006060WL005072 dipak 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875331 dipak NARMADA JHABUA GRAMIN BANK(508515)
417 KHATEGAON MP-20-006-060-002/6
(DHAYALI) 		1720006060NRG24200620230074437 20/06/2023 shyamlal 1720006060WL005073 shyamlal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875331 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84201 84201
Total 726189 726189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_200623APB_FTO_112180 Bank of Baroda BARB0KHATEG KHATEGAON,MP 49929
2 KHATEGAON MP1720006_200623APB_FTO_112180 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 2652
3 KHATEGAON MP1720006_200623APB_FTO_112180 Bank of India BKID0008914 KHATEGAON 57239
4 KHATEGAON MP1720006_200623APB_FTO_112180 Bank of India BKID0008923 NEMAWAR 12376
5 KHATEGAON MP1720006_200623APB_FTO_112180 Bank of India BKID0009022 GOPALPUR 10829
6 KHATEGAON MP1720006_200623APB_FTO_112180 Canara Bank CNRB0005680 Khategaon 6409
7 KHATEGAON MP1720006_200623APB_FTO_112180 HDFC bank HDFC0003041 KHATEGAON 2652
8 KHATEGAON MP1720006_200623APB_FTO_112180 HDFC bank HDFC0005386 Nasrullaganj 1326
9 KHATEGAON MP1720006_200623APB_FTO_112180 ICICI BANK ICIC0002577 Khategaon 1326
10 KHATEGAON MP1720006_200623APB_FTO_112180 Punjab National Bank PUNB0256900 VIKRAMPUR 97682
11 KHATEGAON MP1720006_200623APB_FTO_112180 State Bank of India SBIN0030010 KANNOD 7072
12 KHATEGAON MP1720006_200623APB_FTO_112180 State Bank of India SBIN0030011 KHATEGAON 45968
13 KHATEGAON MP1720006_200623APB_FTO_112180 Union Bank of India UBIN0569542 KHATEGAON 17459
14 KHATEGAON MP1720006_200623APB_FTO_112180 IDFC Bank IDFB0041171 Khategaon 69836
15 KHATEGAON MP1720006_200623APB_FTO_112180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28067
16 KHATEGAON MP1720006_200623APB_FTO_112180 Fino Payments Bank Ltd FINO0001446 MP RO 13702
17 KHATEGAON MP1720006_200623APB_FTO_112180 India Post Payments Bank IPOS0000001 Dewas 106301
18 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 24531
19 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 57018
20 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 2431
21 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 6851
22 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 20332
23 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 7293
24 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 34476
25 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 13923
26 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 7956
27 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 13923
28 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 663
29 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1547
30 KHATEGAON MP1720006_200623APB_FTO_112180 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 4420

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