Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_170723APB_FTO_172904
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-20-006-011-002/101-A
(MANORA) 		1720006000NRG24170720230141339 17/07/2023 jivan 1720006WL009115 jivan 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 jivan IDFC BANK LIMITED(608117)
2 KHATEGAON MP-20-006-011-002/139
(MANORA) 		1720006000NRG24170720230141351 17/07/2023 jagdish 1720006WL009115 jagdish 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 jagdish NARMADA JHABUA GRAMIN BANK(508515)
3 KHATEGAON MP-20-006-011-002/139
(MANORA) 		1720006000NRG24170720230141352 17/07/2023 santoshi bai 1720006WL009115 santoshi bai 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 santoshibai PUNJAB NATIONAL BANK(508568)
4 KHATEGAON MP-20-006-011-002/147
(MANORA) 		1720006000NRG24170720230141353 17/07/2023 Dharam sing 1720006WL009115 Dharam sing 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 Dharamsing BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-011-002/147
(MANORA) 		1720006000NRG24170720230141354 17/07/2023 shusila bai meena 1720006WL009115 shusila bai meena 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 shusilabaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHATEGAON MP-20-006-011-002/177
(MANORA) 		1720006000NRG24170720230141359 17/07/2023 Gopal 1720006WL009115 Gopal 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 Gopal PUNJAB NATIONAL BANK(508568)
7 KHATEGAON MP-20-006-011-002/186
(MANORA) 		1720006000NRG24170720230141366 17/07/2023 Ramanand 1720006WL009115 Ramanand 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 Ramanand BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-019-003/28
(OLAMBA) 		1720006019NRG24170720230141591 17/07/2023 sunil 1720006019WL009127 sunil 00045 BARB0KHATEG 2652 2652 Processed 21/07/2023 091694837 sunil BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-019-004/101
(OLAMBA) 		1720006019NRG24170720230141634 17/07/2023 mishrilal 1720006019WL009129 mishrilal 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 mishrilal BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-019-004/131
(OLAMBA) 		1720006019NRG24170720230141636 17/07/2023 dinesh 1720006019WL009129 dinesh 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 dinesh STATE BANK OF INDIA(508548)
11 KHATEGAON MP-20-006-019-004/27
(OLAMBA) 		1720006019NRG24170720230141643 17/07/2023 mayabai 1720006019WL009130 mayabai 00045 BARB0KHATEG 2652 2652 Processed 21/07/2023 091694837 mayabai BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-023-001/64
(PURONI) 		1720006000NRG24170720230141567 17/07/2023 santosh 1720006WL009123 santosh 00045 BARB0KHATEG 3094 3094 Processed 21/07/2023 091694837 santosh BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-026-001/135
(BACHKHAL) 		1720006026NRG24150720230139174 17/07/2023 rama bai gurjar 1720006026WL008971 rama bai gurjar 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 ramabaigurjar CANARA BANK(508532)
14 KHATEGAON MP-20-006-026-001/214-A
(BACHKHAL) 		1720006026NRG24150720230139178 17/07/2023 taruna bai gurjar 1720006026WL008971 taruna bai gurjar 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 tarunabaigurjar NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-026-001/214-B
(BACHKHAL) 		1720006026NRG24150720230139179 17/07/2023 kriti gurjar 1720006026WL008971 kriti gurjar 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 kritigurjar BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-026-001/401
(BACHKHAL) 		1720006026NRG24150720230139181 17/07/2023 santosh 1720006026WL008971 santosh 00045 BARB0KHATEG 884 884 Processed 21/07/2023 091694837 santosh BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-026-001/417
(BACHKHAL) 		1720006026NRG24150720230139182 17/07/2023 gaytri bai gurjar 1720006026WL008971 gaytri bai gurjar 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 gaytribaigurjar BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-026-001/418
(BACHKHAL) 		1720006026NRG24150720230139183 17/07/2023 rukhmani bai 1720006026WL008971 rukhmani bai 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 rukhmanibai BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-026-001/456-A
(BACHKHAL) 		1720006026NRG24150720230139184 17/07/2023 shubham patel 1720006026WL008971 shubham patel 00045 BARB0KHATEG 884 884 Processed 21/07/2023 091694837 shubhampatel YES BANK(607223)
20 KHATEGAON MP-20-006-026-002/164-A
(BACHKHAL) 		1720006026NRG24150720230139193 17/07/2023 kaleem khan 1720006026WL008971 kaleem khan 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 kaleemkhan BANK OF INDIA(508505)
21 KHATEGAON MP-20-006-028-001/171-A
(KHAL) 		1720006028NRG24160720230139680 17/07/2023 Mamtabai 1720006028WL009001 Mamtabai 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Mamtabai IDFC BANK LIMITED(608117)
22 KHATEGAON MP-20-006-028-001/171-A
(KHAL) 		1720006028NRG24160720230139679 17/07/2023 Rajaram 1720006028WL009001 Rajaram 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
23 KHATEGAON MP-20-006-028-001/238-A
(KHAL) 		1720006028NRG24160720230139687 17/07/2023 Gaytribai 1720006028WL009001 Gaytribai 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Gaytribai IDFC BANK LIMITED(608117)
24 KHATEGAON MP-20-006-028-001/282-C
(KHAL) 		1720006028NRG24160720230139693 17/07/2023 Omprakash 1720006028WL009001 Omprakash 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Omprakash BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-028-001/387
(KHAL) 		1720006028NRG24160720230139695 17/07/2023 Jagdish 1720006028WL009001 Jagdish 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Jagdish BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-028-001/413
(KHAL) 		1720006028NRG24160720230139696 17/07/2023 Sunitabai 1720006028WL009001 Sunitabai 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Sunitabai BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-028-001/482
(KHAL) 		1720006028NRG24160720230139698 17/07/2023 Arjun 1720006028WL009001 Arjun 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Arjun STATE BANK OF INDIA(508548)
28 KHATEGAON MP-20-006-028-001/482
(KHAL) 		1720006028NRG24160720230139697 17/07/2023 Umabai 1720006028WL009001 Umabai 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Umabai BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-028-001/486
(KHAL) 		1720006028NRG24160720230139700 17/07/2023 manabai 1720006028WL009001 manabai 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 manabai NARMADA JHABUA GRAMIN BANK(508515)
30 KHATEGAON MP-20-006-028-001/497
(KHAL) 		1720006028NRG24160720230139701 17/07/2023 RAhul 1720006028WL009001 RAhul 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 RAhul FINO PAYMENTS BANK LTD(608001)
31 KHATEGAON MP-20-006-028-001/498
(KHAL) 		1720006028NRG24160720230139702 17/07/2023 Banshilal 1720006028WL009001 Banshilal 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Banshilal HDFC BANK LTD(607152)
32 KHATEGAON MP-20-006-028-001/500
(KHAL) 		1720006028NRG24160720230139703 17/07/2023 Rajnarayan 1720006028WL009001 Rajnarayan 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Rajnarayan BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-028-001/501
(KHAL) 		1720006028NRG24160720230139704 17/07/2023 Ramniwas 1720006028WL009001 Ramniwas 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHATEGAON MP-20-006-028-001/506
(KHAL) 		1720006028NRG24160720230139707 17/07/2023 Ansuiyabai 1720006028WL009001 Ansuiyabai 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Ansuiyabai BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-028-001/514-B
(KHAL) 		1720006028NRG24160720230139708 17/07/2023 Ravi 1720006028WL009001 Ravi 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Ravi STATE BANK OF INDIA(508548)
36 KHATEGAON MP-20-006-028-001/568-A
(KHAL) 		1720006028NRG24160720230139711 17/07/2023 rajesh 1720006028WL009001 rajesh 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 rajesh IDFC BANK LIMITED(608117)
37 KHATEGAON MP-20-006-028-001/568-A
(KHAL) 		1720006028NRG24160720230139712 17/07/2023 Rajnibai 1720006028WL009001 Rajnibai 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Rajnibai UCO BANK(607066)
38 KHATEGAON MP-20-006-028-001/572-B
(KHAL) 		1720006028NRG24160720230139714 17/07/2023 Nilesh 1720006028WL009001 Nilesh 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Nilesh BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-028-001/572-B
(KHAL) 		1720006028NRG24160720230139715 17/07/2023 Nima 1720006028WL009001 Nima 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Nima BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-028-001/605
(KHAL) 		1720006028NRG24160720230139717 17/07/2023 gitabai 1720006028WL009001 gitabai 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 gitabai BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-028-001/605-B
(KHAL) 		1720006028NRG24160720230139718 17/07/2023 balram 1720006028WL009001 balram 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 balram BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-028-001/608-A
(KHAL) 		1720006028NRG24160720230139719 17/07/2023 Sharda Bai 1720006028WL009001 Sharda Bai 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 ShardaBai FINO PAYMENTS BANK LTD(608001)
43 KHATEGAON MP-20-006-029-001/119-A
(DEEPGAON) 		1720006000NRG24160720230140315 17/07/2023 Dhansing 1720006WL009051 Dhansing 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Dhansing HDFC BANK LTD(607152)
44 KHATEGAON MP-20-006-029-001/119-B
(DEEPGAON) 		1720006000NRG24160720230140316 17/07/2023 Rupsingh 1720006WL009051 Rupsingh 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
45 KHATEGAON MP-20-006-029-001/144-A
(DEEPGAON) 		1720006029NRG24160720230140298 17/07/2023 Pawan 1720006029WL009050 Pawan 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Pawan STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-029-001/146
(DEEPGAON) 		1720006000NRG24160720230140317 17/07/2023 Nikita 1720006WL009051 Nikita 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Nikita BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-029-001/156-C
(DEEPGAON) 		1720006000NRG24160720230140318 17/07/2023 Rajnesh 1720006WL009051 Rajnesh 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Rajnesh IDFC BANK LIMITED(608117)
48 KHATEGAON MP-20-006-029-001/156-D
(DEEPGAON) 		1720006000NRG24160720230140319 17/07/2023 Kamlesh 1720006WL009051 Kamlesh 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Kamlesh BANK OF BARODA(606985)
49 KHATEGAON MP-20-006-029-001/163
(DEEPGAON) 		1720006000NRG24160720230140321 17/07/2023 Susila Bai 1720006WL009051 Susila Bai 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 SusilaBai BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-029-001/175-D
(DEEPGAON) 		1720006000NRG24160720230140326 17/07/2023 Rakesh 1720006WL009051 Rakesh 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Rakesh ICICI BANK LTD(508534)
51 KHATEGAON MP-20-006-029-001/42-A
(DEEPGAON) 		1720006000NRG24160720230140332 17/07/2023 Aasa Bai 1720006WL009051 Aasa Bai 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 AasaBai BANK OF BARODA(606985)
52 KHATEGAON MP-20-006-029-001/42-A
(DEEPGAON) 		1720006000NRG24160720230140331 17/07/2023 Arjun 1720006WL009051 Arjun 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Arjun BANK OF BARODA(606985)
53 KHATEGAON MP-20-006-029-001/51-A
(DEEPGAON) 		1720006000NRG24160720230140334 17/07/2023 Heena 1720006WL009051 Heena 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Heena STATE BANK OF INDIA(508548)
54 KHATEGAON MP-20-006-029-001/51-B
(DEEPGAON) 		1720006000NRG24160720230140336 17/07/2023 Farheen 1720006WL009051 Farheen 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Farheen FINO PAYMENTS BANK LTD(608001)
55 KHATEGAON MP-20-006-029-001/51-B
(DEEPGAON) 		1720006000NRG24160720230140335 17/07/2023 Saharukh 1720006WL009051 Saharukh 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Saharukh IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-029-001/9-D
(DEEPGAON) 		1720006000NRG24160720230140342 17/07/2023 Shayam Singh 1720006WL009051 Shayam Singh 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 ShayamSingh STATE BANK OF INDIA(508548)
57 KHATEGAON MP-20-006-029-002/131-B
(DEEPGAON) 		1720006000NRG24160720230140363 17/07/2023 Mahesh 1720006WL009051 Mahesh 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Mahesh BANK OF BARODA(606985)
58 KHATEGAON MP-20-006-029-002/192-C
(DEEPGAON) 		1720006000NRG24170720230140632 17/07/2023 Vineet 1720006WL009063 Vineet 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Vineet BANK OF BARODA(606985)
59 KHATEGAON MP-20-006-029-002/234-A
(DEEPGAON) 		1720006000NRG24160720230140382 17/07/2023 Ramkrishn 1720006WL009051 Ramkrishn 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Ramkrishn STATE BANK OF INDIA(508548)
60 KHATEGAON MP-20-006-029-002/255-A
(DEEPGAON) 		1720006000NRG24170720230140643 17/07/2023 brajmohan 1720006WL009063 brajmohan 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 brajmohan BANK OF BARODA(606985)
61 KHATEGAON MP-20-006-029-002/258-A
(DEEPGAON) 		1720006000NRG24170720230140647 17/07/2023 Arvindra 1720006WL009063 Arvindra 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Arvindra BANK OF BARODA(606985)
62 KHATEGAON MP-20-006-032-001/37
(BARDA) 		1720006032NRG24170720230140741 17/07/2023 saangita bai 1720006032WL009077 saangita bai 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 saangitabai BANK OF BARODA(606985)
63 KHATEGAON MP-20-006-032-001/37-A
(BARDA) 		1720006032NRG24170720230140742 17/07/2023 sunita bai 1720006032WL009077 sunita bai 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 sunitabai BANK OF BARODA(606985)
64 KHATEGAON MP-20-006-032-001/48-A
(BARDA) 		1720006032NRG24170720230140745 17/07/2023 mora singh 1720006032WL009077 mora singh 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 morasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 KHATEGAON MP-20-006-032-001/5
(BARDA) 		1720006032NRG24170720230140746 17/07/2023 savitri 1720006032WL009077 savitri 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 savitri BANK OF BARODA(606985)
66 KHATEGAON MP-20-006-032-001/5-A
(BARDA) 		1720006032NRG24170720230140748 17/07/2023 anita 1720006032WL009077 anita 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 anita BANK OF BARODA(606985)
67 KHATEGAON MP-20-006-032-001/5-A
(BARDA) 		1720006032NRG24170720230140747 17/07/2023 sunil 1720006032WL009077 sunil 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 sunil BANK OF BARODA(606985)
68 KHATEGAON MP-20-006-033-001/13
(TIWADIYA) 		1720006000NRG24170720230141140 17/07/2023 kiran bai dunge 1720006WL009106 kiran bai dunge 00045 BARB0KHATEG 884 884 Processed 21/07/2023 091694837 kiranbaidunge BANK OF BARODA(606985)
69 KHATEGAON MP-20-006-039-001/263-B
(KAWALAS) 		1720006039NRG24170720230141789 17/07/2023 Maya 1720006039WL009150 Maya 00045 BARB0KHATEG 2652 2652 Processed 21/07/2023 091694837 Maya NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-042-001/147
(SAKTYA) 		1720006000NRG24170720230141261 17/07/2023 RAJU 1720006WL009112 RAJU 00045 BARB0KHATEG 884 884 Processed 21/07/2023 091694837 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHATEGAON MP-20-006-042-001/181
(SAKTYA) 		1720006000NRG24170720230141265 17/07/2023 narmdaparsd 1720006WL009112 narmdaparsd 00045 BARB0KHATEG 884 884 Processed 21/07/2023 091694837 narmdaparsd STATE BANK OF INDIA(508548)
72 KHATEGAON MP-20-006-042-001/437
(SAKTYA) 		1720006000NRG24170720230141281 17/07/2023 Kalyan Karma 1720006WL009112 Kalyan Karma 00045 BARB0KHATEG 884 884 Processed 21/07/2023 091694837 KalyanKarma BANK OF BARODA(606985)
73 KHATEGAON MP-20-006-042-003/24
(SAKTYA) 		1720006000NRG24170720230141296 17/07/2023 kelash 1720006WL009112 kelash 00045 BARB0KHATEG 442 442 Processed 21/07/2023 091694837 kelash BANK OF BARODA(606985)
74 KHATEGAON MP-20-006-042-003/37
(SAKTYA) 		1720006000NRG24170720230141304 17/07/2023 prhaad 1720006WL009112 prhaad 00045 BARB0KHATEG 442 442 Processed 21/07/2023 091694837 prhaad BANK OF BARODA(606985)
75 KHATEGAON MP-20-006-042-003/409-A
(SAKTYA) 		1720006000NRG24170720230141306 17/07/2023 lakhan 1720006WL009112 lakhan 00045 BARB0KHATEG 442 442 Processed 21/07/2023 091694837 lakhan BANK OF BARODA(606985)
76 KHATEGAON MP-20-006-042-003/449
(SAKTYA) 		1720006000NRG24170720230141310 17/07/2023 sandhiya 1720006WL009112 sandhiya 00045 BARB0KHATEG 442 442 Processed 21/07/2023 091694837 sandhiya BANK OF BARODA(606985)
77 KHATEGAON MP-20-006-042-003/485
(SAKTYA) 		1720006000NRG24170720230141320 17/07/2023 Ramdev 1720006WL009112 Ramdev 00045 BARB0KHATEG 663 663 Processed 21/07/2023 091694837 Ramdev STATE BANK OF INDIA(508548)
78 KHATEGAON MP-20-006-045-001/256
(PIPALYANANKAR) 		1720006000NRG24170720230142319 17/07/2023 hanumant sing 1720006WL009187 hanumant sing 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 hanumantsing INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHATEGAON MP-20-006-046-002/90
(BIJAPUR) 		1720006000NRG24170720230141035 17/07/2023 ankit panwar 1720006WL009099 ankit panwar 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 ankitpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHATEGAON MP-20-006-047-002/104-B
(IKLERA) 		1720006000NRG24170720230141113 17/07/2023 deepak 1720006WL009104 deepak 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 deepak BANK OF BARODA(606985)
81 KHATEGAON MP-20-006-056-001/364
(SAWASADA) 		1720006056NRG24150720230137895 17/07/2023 Sakina 1720006056WL008876 Sakina 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Sakina BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-058-001/127-B
(BHILKHEDI) 		1720006000NRG24170720230141862 17/07/2023 ramkrishna 1720006WL009162 ramkrishna 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 ramkrishna UNION BANK OF INDIA(508500)
83 KHATEGAON MP-20-006-058-002/128
(BHILKHEDI) 		1720006000NRG24170720230141871 17/07/2023 rajesh 1720006WL009162 rajesh 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 rajesh UNION BANK OF INDIA(508500)
84 KHATEGAON MP-20-006-058-002/14-A
(BHILKHEDI) 		1720006000NRG24170720230141874 17/07/2023 bugram 1720006WL009162 bugram 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 bugram BANK OF BARODA(606985)
85 KHATEGAON MP-20-006-058-002/166
(BHILKHEDI) 		1720006000NRG24170720230141875 17/07/2023 shreenivas 1720006WL009162 shreenivas 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 shreenivas STATE BANK OF INDIA(508548)
86 KHATEGAON MP-20-006-058-002/173
(BHILKHEDI) 		1720006000NRG24170720230141876 17/07/2023 SALAKRAM 1720006WL009162 SALAKRAM 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 SALAKRAM IDFC BANK LIMITED(608117)
87 KHATEGAON MP-20-006-058-002/174
(BHILKHEDI) 		1720006000NRG24170720230141877 17/07/2023 MANOHAR 1720006WL009162 MANOHAR 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 MANOHAR IDFC BANK LIMITED(608117)
88 KHATEGAON MP-20-006-060-001/280
(DHAYALI) 		1720006060NRG24150720230137884 17/07/2023 GAJANAND 1720006060WL008870 GAJANAND 00045 BARB0KHATEG 2652 2652 Processed 21/07/2023 091694837 GAJANAND BANK OF BARODA(606985)
89 KHATEGAON MP-20-006-061-001/122-A
(MALSAGODA) 		1720006000NRG24170720230141391 17/07/2023 sukhlal 1720006WL009116 sukhlal 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 sukhlal BANK OF BARODA(606985)
90 KHATEGAON MP-20-006-061-001/145
(MALSAGODA) 		1720006000NRG24170720230141393 17/07/2023 rambks 1720006WL009116 rambks 00045 BARB0KHATEG 1105 1105 Processed 21/07/2023 091694837 rambks BANK OF BARODA(606985)
91 KHATEGAON MP-20-006-063-001/118
(DUDWAS) 		1720006063NRG24170720230140661 17/07/2023 Aruna jat 1720006063WL009064 Aruna jat 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Arunajat BANK OF BARODA(606985)
92 KHATEGAON MP-20-006-063-001/127
(DUDWAS) 		1720006000NRG24170720230141044 17/07/2023 Virendrasingh 1720006WL009101 Virendrasingh 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Virendrasingh BANK OF BARODA(606985)
93 KHATEGAON MP-20-006-063-001/77-B
(DUDWAS) 		1720006000NRG24170720230141047 17/07/2023 Rajeah 1720006WL009101 Rajeah 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 091694837 Rajeah BANK OF BARODA(606985)
94 KHATEGAON MP-20-006-064-003/57-A
(MELPIPALYA) 		1720006064NRG24140720230137766 17/07/2023 Kapil 1720006064WL008856 Kapil 00045 BARB0KHATEG 884 884 Processed 21/07/2023 091694837 Kapil BANK OF BARODA(606985)
95 KHATEGAON MP-20-006-064-003/57-D
(MELPIPALYA) 		1720006064NRG24140720230137767 17/07/2023 Monika 1720006064WL008856 Monika 00045 BARB0KHATEG 884 884 Processed 21/07/2023 091694837 Monika BANK OF BARODA(606985)
96 KHATEGAON MP-20-006-065-003/41-A
(MIRJAPUR) 		1720006065NRG24170720230141855 17/07/2023 danshing 1720006065WL009157 danshing 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 danshing BANK OF BARODA(606985)
97 KHATEGAON MP-20-006-066-001/102
(KANJIPUR) 		1720006000NRG24170720230141418 17/07/2023 sarita 1720006WL009118 sarita 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 sarita BANK OF BARODA(606985)
98 KHATEGAON MP-20-006-066-001/13
(KANJIPUR) 		1720006000NRG24170720230141419 17/07/2023 Dhansingh 1720006WL009118 Dhansingh 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Dhansingh BANK OF BARODA(606985)
99 KHATEGAON MP-20-006-066-001/167
(KANJIPUR) 		1720006000NRG24170720230141424 17/07/2023 Suresh 1720006WL009118 Suresh 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Suresh BANK OF BARODA(606985)
100 KHATEGAON MP-20-006-066-001/170-A
(KANJIPUR) 		1720006000NRG24170720230141425 17/07/2023 Dinesh 1720006WL009118 Dinesh 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
101 KHATEGAON MP-20-006-066-001/170-A
(KANJIPUR) 		1720006000NRG24170720230141426 17/07/2023 Sunita 1720006WL009118 Sunita 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Sunita NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-066-001/253
(KANJIPUR) 		1720006000NRG24170720230141433 17/07/2023 gulab 1720006WL009118 gulab 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 gulab BANK OF BARODA(606985)
103 KHATEGAON MP-20-006-066-001/294
(KANJIPUR) 		1720006000NRG24170720230141439 17/07/2023 Narayan 1720006WL009118 Narayan 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Narayan BANK OF BARODA(606985)
104 KHATEGAON MP-20-006-066-001/294
(KANJIPUR) 		1720006000NRG24170720230141440 17/07/2023 Sangitabai 1720006WL009118 Sangitabai 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Sangitabai BANK OF BARODA(606985)
105 KHATEGAON MP-20-006-066-001/345
(KANJIPUR) 		1720006000NRG24170720230141445 17/07/2023 gopal 1720006WL009118 gopal 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 gopal BANK OF BARODA(606985)
106 KHATEGAON MP-20-006-066-001/399
(KANJIPUR) 		1720006000NRG24170720230141446 17/07/2023 Sunderlal 1720006WL009118 Sunderlal 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Sunderlal BANK OF BARODA(606985)
107 KHATEGAON MP-20-006-066-001/403
(KANJIPUR) 		1720006000NRG24170720230141447 17/07/2023 mina 1720006WL009118 mina 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 mina INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHATEGAON MP-20-006-066-001/406
(KANJIPUR) 		1720006000NRG24170720230141450 17/07/2023 radheshyam 1720006WL009118 radheshyam 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
109 KHATEGAON MP-20-006-066-001/41
(KANJIPUR) 		1720006000NRG24170720230141451 17/07/2023 sunderlal 1720006WL009118 sunderlal 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 sunderlal BANK OF BARODA(606985)
110 KHATEGAON MP-20-006-066-001/431
(KANJIPUR) 		1720006066NRG24170720230140683 17/07/2023 kailash 1720006066WL009067 kailash 00045 BARB0KHATEG 2448 2448 Processed 21/07/2023 091694837 kailash BANK OF BARODA(606985)
111 KHATEGAON MP-20-006-066-001/431
(KANJIPUR) 		1720006066NRG24170720230140682 17/07/2023 kailash 1720006066WL009067 kailash 00045 BARB0KHATEG 2448 2448 Processed 21/07/2023 091694837 kailash BANK OF BARODA(606985)
112 KHATEGAON MP-20-006-066-001/437
(KANJIPUR) 		1720006000NRG24170720230141462 17/07/2023 Bhagat 1720006WL009118 Bhagat 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Bhagat BANK OF BARODA(606985)
113 KHATEGAON MP-20-006-066-001/471
(KANJIPUR) 		1720006000NRG24170720230141464 17/07/2023 Gendalal 1720006WL009118 Gendalal 00045 BARB0KHATEG 1547 1547 Processed 21/07/2023 091694837 Gendalal BANK OF BARODA(606985)
SubTotal 158049 158049
114 KHATEGAON MP-20-006-047-002/95-B
(IKLERA) 		1720006000NRG24170720230141125 17/07/2023 shravan 1720006WL009104 shravan 00045 BARB0PALDAX 1326 1326 Processed 21/07/2023 091694837 shravan BANK OF BARODA(606985)
SubTotal 1326 1326
115 KHATEGAON MP-20-006-007-002/223
(SAGONYA) 		1720006007NRG24170720230140916 17/07/2023 shitaram 1720006007WL009082 shitaram 00048 BKID0008832 1547 1547 Processed 21/07/2023 091694837 shitaram BANK OF INDIA(508505)
SubTotal 1547 1547
116 KHATEGAON MP-20-006-063-001/116
(DUDWAS) 		1720006063NRG24170720230140658 17/07/2023 vijendra 1720006063WL009064 vijendra 00048 BKID0008835 1326 1326 Processed 21/07/2023 091694837 vijendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
117 KHATEGAON MP-20-006-003-001/149
(MACHWAS) 		1720006000NRG24170720230141783 17/07/2023 santosh 1720006WL009149 santosh 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 santosh PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-014-003/176
(GANORA) 		1720006000NRG24170720230141067 17/07/2023 manish 1720006WL009102 manish 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 manish BANK OF INDIA(508505)
119 KHATEGAON MP-20-006-014-003/267-B
(GANORA) 		1720006000NRG24170720230141090 17/07/2023 Jyoti 1720006WL009102 Jyoti 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 Jyoti BANK OF INDIA(508505)
120 KHATEGAON MP-20-006-019-005/12
(OLAMBA) 		1720006019NRG24170720230141593 17/07/2023 chhamabai 1720006019WL009127 chhamabai 00048 BKID0008914 2652 2652 Processed 21/07/2023 091694837 chhamabai BANK OF INDIA(508505)
121 KHATEGAON MP-20-006-019-005/42
(OLAMBA) 		1720006019NRG24170720230141640 17/07/2023 balram 1720006019WL009129 balram 00048 BKID0008914 2652 2652 Processed 21/07/2023 091694837 balram BANK OF INDIA(508505)
122 KHATEGAON MP-20-006-019-005/58
(OLAMBA) 		1720006000NRG24170720230141570 17/07/2023 santosh 1720006WL009124 santosh 00048 BKID0008914 2652 2652 Processed 21/07/2023 091694837 santosh STATE BANK OF INDIA(508548)
123 KHATEGAON MP-20-006-022-002/91
(SUKARDI) 		1720006022NRG24170720230142339 17/07/2023 Samoti Bai 1720006022WL009192 Samoti Bai 00048 BKID0008914 2431 2431 Processed 21/07/2023 091694837 SamotiBai STATE BANK OF INDIA(508548)
124 KHATEGAON MP-20-006-024-001/266
(JIYAGAON) 		1720006000NRG24170720230141534 17/07/2023 Suraj 1720006WL009121 Suraj 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 Suraj NARMADA JHABUA GRAMIN BANK(508515)
125 KHATEGAON MP-20-006-026-001/135
(BACHKHAL) 		1720006026NRG24150720230139173 17/07/2023 lakhan 1720006026WL008971 lakhan 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 lakhan BANK OF BARODA(606985)
126 KHATEGAON MP-20-006-027-001/10
(KHARDA) 		1720006027NRG24170720230141732 17/07/2023 YOGENDRA 1720006027WL009141 YOGENDRA 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 YOGENDRA BANK OF INDIA(508505)
127 KHATEGAON MP-20-006-028-001/213-A
(KHAL) 		1720006028NRG24160720230139686 17/07/2023 Manisha 1720006028WL009001 Manisha 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 Manisha BANK OF INDIA(508505)
128 KHATEGAON MP-20-006-028-001/213-A
(KHAL) 		1720006028NRG24160720230139685 17/07/2023 Ravi 1720006028WL009001 Ravi 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 Ravi BANK OF INDIA(508505)
129 KHATEGAON MP-20-006-028-001/256-A
(KHAL) 		1720006028NRG24160720230139688 17/07/2023 Arjun 1720006028WL009001 Arjun 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 Arjun NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-028-001/282-A
(KHAL) 		1720006028NRG24160720230139691 17/07/2023 Ramdev 1720006028WL009001 Ramdev 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 Ramdev NARMADA JHABUA GRAMIN BANK(508515)
131 KHATEGAON MP-20-006-028-001/503
(KHAL) 		1720006028NRG24160720230139706 17/07/2023 mamtabai 1720006028WL009001 mamtabai 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 mamtabai STATE BANK OF INDIA(508548)
132 KHATEGAON MP-20-006-028-001/523-A
(KHAL) 		1720006028NRG24160720230139710 17/07/2023 Kamlesh 1720006028WL009001 Kamlesh 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 Kamlesh BANK OF INDIA(508505)
133 KHATEGAON MP-20-006-028-001/67-B
(KHAL) 		1720006028NRG24160720230139723 17/07/2023 Shantaram 1720006028WL009001 Shantaram 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 Shantaram BANK OF INDIA(508505)
134 KHATEGAON MP-20-006-029-001/144-B
(DEEPGAON) 		1720006029NRG24160720230140299 17/07/2023 Kamla Bai 1720006029WL009050 Kamla Bai 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 KamlaBai BANK OF INDIA(508505)
135 KHATEGAON MP-20-006-029-001/144-B
(DEEPGAON) 		1720006029NRG24160720230140300 17/07/2023 Santosh 1720006029WL009050 Santosh 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
136 KHATEGAON MP-20-006-029-002/109-B
(DEEPGAON) 		1720006000NRG24160720230140350 17/07/2023 Nilesh 1720006WL009051 Nilesh 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHATEGAON MP-20-006-029-002/163
(DEEPGAON) 		1720006000NRG24160720230140367 17/07/2023 BRambharosi 1720006WL009051 BRambharosi 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 BRambharosi BANK OF INDIA(508505)
138 KHATEGAON MP-20-006-029-002/190-B
(DEEPGAON) 		1720006000NRG24160720230140369 17/07/2023 Chaturvhuj Verma 1720006WL009051 Chaturvhuj Verma 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 ChaturvhujVerma BANK OF INDIA(508505)
139 KHATEGAON MP-20-006-029-002/24
(DEEPGAON) 		1720006000NRG24160720230140384 17/07/2023 Ramniwas 1720006WL009051 Ramniwas 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHATEGAON MP-20-006-029-002/9-A
(DEEPGAON) 		1720006000NRG24170720230140654 17/07/2023 VIMALA 1720006WL009063 VIMALA 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 VIMALA ICICI BANK LTD(508534)
141 KHATEGAON MP-20-006-029-002/95
(DEEPGAON) 		1720006029NRG24160720230140310 17/07/2023 Laxminarayan 1720006029WL009050 Laxminarayan 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 Laxminarayan HDFC BANK LTD(607152)
142 KHATEGAON MP-20-006-033-001/122
(TIWADIYA) 		1720006000NRG24170720230141136 17/07/2023 rafik khan 1720006WL009106 rafik khan 00048 BKID0008914 884 884 Processed 21/07/2023 091694837 rafikkhan ICICI BANK LTD(508534)
143 KHATEGAON MP-20-006-033-001/122
(TIWADIYA) 		1720006000NRG24170720230141137 17/07/2023 SAHANAJ BEE RAFIKKHAN 1720006WL009106 SAHANAJ BEE RAFIKKHAN 00048 BKID0008914 663 663 Processed 21/07/2023 091694837 SAHANAJBEERAFIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHATEGAON MP-20-006-033-001/128
(TIWADIYA) 		1720006000NRG24170720230141138 17/07/2023 shusila kangali 1720006WL009106 shusila kangali 00048 BKID0008914 884 884 Processed 21/07/2023 091694837 shusilakangali ICICI BANK LTD(508534)
145 KHATEGAON MP-20-006-033-001/13
(TIWADIYA) 		1720006000NRG24170720230141139 17/07/2023 ramshrup dunge 1720006WL009106 ramshrup dunge 00048 BKID0008914 663 663 Processed 21/07/2023 091694837 ramshrupdunge BANK OF INDIA(508505)
146 KHATEGAON MP-20-006-033-001/187
(TIWADIYA) 		1720006000NRG24170720230141134 17/07/2023 dinesh nager ramgopal 1720006WL009105 dinesh nager ramgopal 00048 BKID0008914 884 884 Processed 21/07/2023 091694837 dineshnagerramgopal BANK OF INDIA(508505)
147 KHATEGAON MP-20-006-037-003/110
(DIDALI) 		1720006037NRG24170720230141847 17/07/2023 Dhumsingh 1720006037WL009155 Dhumsingh 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 Dhumsingh BANK OF INDIA(508505)
148 KHATEGAON MP-20-006-042-001/299
(SAKTYA) 		1720006000NRG24170720230141274 17/07/2023 Harishingh 1720006WL009112 Harishingh 00048 BKID0008914 663 663 Processed 21/07/2023 091694837 Harishingh STATE BANK OF INDIA(508548)
149 KHATEGAON MP-20-006-042-001/601
(SAKTYA) 		1720006000NRG24170720230141282 17/07/2023 NANURAM 1720006WL009112 NANURAM 00048 BKID0008914 884 884 Processed 21/07/2023 091694837 NANURAM BANK OF INDIA(508505)
150 KHATEGAON MP-20-006-042-003/102-D
(SAKTYA) 		1720006000NRG24170720230141289 17/07/2023 sonu 1720006WL009112 sonu 00048 BKID0008914 884 884 Processed 21/07/2023 091694837 sonu BANK OF INDIA(508505)
151 KHATEGAON MP-20-006-042-003/48
(SAKTYA) 		1720006000NRG24170720230141319 17/07/2023 keli bai 1720006WL009112 keli bai 00048 BKID0008914 663 663 Processed 21/07/2023 091694837 kelibai BANK OF INDIA(508505)
152 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006000NRG24170720230141026 17/07/2023 Urmila mahra 1720006WL009099 Urmila mahra 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 Urmilamahra INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHATEGAON MP-20-006-046-002/41
(BIJAPUR) 		1720006000NRG24170720230141029 17/07/2023 CHUNNILAL 1720006WL009099 CHUNNILAL 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHATEGAON MP-20-006-046-002/72
(BIJAPUR) 		1720006000NRG24170720230141034 17/07/2023 narayan amarsingh gurjar 1720006WL009099 narayan amarsingh gurjar 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 narayanamarsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHATEGAON MP-20-006-046-002/95
(BIJAPUR) 		1720006000NRG24170720230141037 17/07/2023 kamlesh ramnarayan vishwakarma 1720006WL009099 kamlesh ramnarayan vishwakarma 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 kamleshramnarayanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006047NRG24150720230138782 17/07/2023 rekha bai 1720006047WL008947 rekha bai 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
157 KHATEGAON MP-20-006-047-003/141
(IKLERA) 		1720006000NRG24170720230141127 17/07/2023 Rajesh 1720006WL009104 Rajesh 00048 BKID0008914 1326 1326 Processed 21/07/2023 091694837 Rajesh BANK OF INDIA(508505)
158 KHATEGAON MP-20-006-061-001/145
(MALSAGODA) 		1720006000NRG24170720230141394 17/07/2023 gaytri 1720006WL009116 gaytri 00048 BKID0008914 1105 1105 Processed 21/07/2023 091694837 gaytri BANK OF INDIA(508505)
159 KHATEGAON MP-20-006-061-001/187-B
(MALSAGODA) 		1720006061NRG24150720230138723 17/07/2023 nandkishor 1720006061WL008941 nandkishor 00048 BKID0008914 1105 1105 Processed 21/07/2023 091694837 nandkishor ICICI BANK LTD(508534)
160 KHATEGAON MP-20-006-061-001/232-A
(MALSAGODA) 		1720006061NRG24150720230138725 17/07/2023 dhiraj 1720006061WL008941 dhiraj 00048 BKID0008914 1105 1105 Processed 21/07/2023 091694837 dhiraj FINO PAYMENTS BANK LTD(608001)
161 KHATEGAON MP-20-006-061-001/91-C
(MALSAGODA) 		1720006000NRG24170720230141415 17/07/2023 rajesh 1720006WL009116 rajesh 00048 BKID0008914 1105 1105 Processed 21/07/2023 091694837 rajesh BANK OF INDIA(508505)
162 KHATEGAON MP-20-006-066-001/225
(KANJIPUR) 		1720006000NRG24170720230141431 17/07/2023 Abhishek 1720006WL009118 Abhishek 00048 BKID0008914 1547 1547 Processed 21/07/2023 091694837 Abhishek BANK OF BARODA(606985)
SubTotal 63869 63869
163 KHATEGAON MP-20-006-019-001/17
(OLAMBA) 		1720006000NRG24170720230141859 17/07/2023 Bisram 1720006WL009161 Bisram 00048 BKID0008916 2652 2652 Processed 21/07/2023 091694837 Bisram BANK OF INDIA(508505)
164 KHATEGAON MP-20-006-019-004/84-b
(OLAMBA) 		1720006019NRG24170720230141638 17/07/2023 ganesh 1720006019WL009129 ganesh 00048 BKID0008916 1326 1326 Processed 21/07/2023 091694837 ganesh BANK OF INDIA(508505)
SubTotal 3978 3978
165 KHATEGAON MP-20-006-045-001/217
(PIPALYANANKAR) 		1720006000NRG24170720230142317 17/07/2023 Dependra 1720006WL009187 Dependra 00048 BKID0008923 1547 1547 Processed 21/07/2023 091694837 Dependra INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHATEGAON MP-20-006-050-003/41-A
(NAWALGAON) 		1720006050NRG24140720230137800 17/07/2023 Pooja 1720006050WL008859 Pooja 00048 BKID0008923 1224 1224 Processed 21/07/2023 091694837 Pooja BANK OF INDIA(508505)
167 KHATEGAON MP-20-006-054-001/118
(JAMNER) 		1720006054NRG24160720230140073 17/07/2023 Hemraj Gurjar 1720006054WL009034 Hemraj Gurjar 00048 BKID0008923 216 216 Processed 21/07/2023 091694837 HemrajGurjar BANK OF INDIA(508505)
168 KHATEGAON MP-20-006-055-002/96
(LAWRAS) 		1720006055NRG24150720230137973 17/07/2023 Kamlesh 1720006055WL008884 Kamlesh 00048 BKID0008923 1547 1547 Processed 21/07/2023 091694837 Kamlesh BANK OF INDIA(508505)
169 KHATEGAON MP-20-006-056-001/364
(SAWASADA) 		1720006056NRG24150720230137894 17/07/2023 Noorja Bee 1720006056WL008876 Noorja Bee 00048 BKID0008923 1326 1326 Processed 21/07/2023 091694837 NoorjaBee BANK OF BARODA(606985)
170 KHATEGAON MP-20-006-056-001/625
(SAWASADA) 		1720006056NRG24150720230137898 17/07/2023 BALAKRAM 1720006056WL008876 BALAKRAM 00048 BKID0008923 1326 1326 Processed 21/07/2023 091694837 BALAKRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
171 KHATEGAON MP-20-006-056-001/625
(SAWASADA) 		1720006056NRG24150720230137899 17/07/2023 Manju 1720006056WL008876 Manju 00048 BKID0008923 1326 1326 Processed 21/07/2023 091694837 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHATEGAON MP-20-006-070-002/8-A
(BAJWADA) 		1720006000NRG24170720230141791 17/07/2023 Bhagvati 1720006WL009152 Bhagvati 00048 BKID0008923 221 221 Processed 21/07/2023 091694837 Bhagvati BANK OF INDIA(508505)
173 KHATEGAON MP-20-006-073-001/116
(BIJALGAON) 		1720006000NRG24170720230141011 17/07/2023 ajay 1720006WL009097 ajay 00048 BKID0008923 884 884 Processed 21/07/2023 091694837 ajay BANK OF INDIA(508505)
174 KHATEGAON MP-20-006-073-001/118
(BIJALGAON) 		1720006000NRG24170720230141012 17/07/2023 devisingh 1720006WL009097 devisingh 00048 BKID0008923 884 884 Processed 21/07/2023 091694837 devisingh BANK OF INDIA(508505)
175 KHATEGAON MP-20-006-073-001/127
(BIJALGAON) 		1720006000NRG24170720230141013 17/07/2023 kachrulal 1720006WL009097 kachrulal 00048 BKID0008923 884 884 Processed 21/07/2023 091694837 kachrulal BANK OF INDIA(508505)
176 KHATEGAON MP-20-006-073-001/127
(BIJALGAON) 		1720006000NRG24170720230141014 17/07/2023 rajesh 1720006WL009097 rajesh 00048 BKID0008923 884 884 Processed 21/07/2023 091694837 rajesh BANK OF INDIA(508505)
177 KHATEGAON MP-20-006-073-001/148
(BIJALGAON) 		1720006000NRG24170720230141015 17/07/2023 ramkrishna 1720006WL009097 ramkrishna 00048 BKID0008923 884 884 Processed 21/07/2023 091694837 ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
178 KHATEGAON MP-20-006-073-001/176
(BIJALGAON) 		1720006000NRG24170720230141016 17/07/2023 shivnarayan 1720006WL009097 shivnarayan 00048 BKID0008923 884 884 Processed 21/07/2023 091694837 shivnarayan BANK OF INDIA(508505)
179 KHATEGAON MP-20-006-073-001/66
(BIJALGAON) 		1720006000NRG24170720230141017 17/07/2023 ramdin 1720006WL009097 ramdin 00048 BKID0008923 884 884 Processed 21/07/2023 091694837 ramdin BANK OF INDIA(508505)
180 KHATEGAON MP-20-006-073-001/88
(BIJALGAON) 		1720006000NRG24170720230141018 17/07/2023 LAKHAN LOCHKAR 1720006WL009097 LAKHAN LOCHKAR 00048 BKID0008923 884 884 Processed 21/07/2023 091694837 LAKHANLOCHKAR BANK OF INDIA(508505)
181 KHATEGAON MP-20-006-073-001/95
(BIJALGAON) 		1720006000NRG24170720230141019 17/07/2023 dhannu 1720006WL009097 dhannu 00048 BKID0008923 884 884 Processed 21/07/2023 091694837 dhannu BANK OF INDIA(508505)
182 KHATEGAON MP-20-006-073-001/96
(BIJALGAON) 		1720006000NRG24170720230141020 17/07/2023 mahesh 1720006WL009097 mahesh 00048 BKID0008923 884 884 Processed 21/07/2023 091694837 mahesh BANK OF INDIA(508505)
SubTotal 17573 17573
183 KHATEGAON MP-20-006-014-003/256-A
(GANORA) 		1720006000NRG24170720230141084 17/07/2023 Hariom 1720006WL009102 Hariom 00048 BKID0009015 1547 1547 Processed 21/07/2023 091694837 Hariom IDFC BANK LIMITED(608117)
184 KHATEGAON MP-20-006-029-002/192-A
(DEEPGAON) 		1720006000NRG24170720230140630 17/07/2023 KIRAN PANWAR 1720006WL009063 KIRAN PANWAR 00048 BKID0009015 1326 1326 Processed 21/07/2023 091694837 KIRANPANWAR BANK OF INDIA(508505)
SubTotal 2873 2873
185 KHATEGAON MP-20-006-014-003/231-B
(GANORA) 		1720006000NRG24170720230141083 17/07/2023 abhijit 1720006WL009102 abhijit 00048 BKID0009022 1547 1547 Processed 21/07/2023 091694837 abhijit INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHATEGAON MP-20-006-026-001/87-A
(BACHKHAL) 		1720006026NRG24150720230139186 17/07/2023 Soaram Malviya 1720006026WL008971 Soaram Malviya 00048 BKID0009022 884 884 Processed 21/07/2023 091694837 SoaramMalviya BANK OF INDIA(508505)
187 KHATEGAON MP-20-006-026-002/104-B
(BACHKHAL) 		1720006026NRG24150720230139187 17/07/2023 manoher 1720006026WL008971 manoher 00048 BKID0009022 1326 1326 Processed 21/07/2023 091694837 manoher NARMADA JHABUA GRAMIN BANK(508515)
188 KHATEGAON MP-20-006-026-002/104-C
(BACHKHAL) 		1720006026NRG24150720230139188 17/07/2023 ajay rathore 1720006026WL008971 ajay rathore 00048 BKID0009022 1326 1326 Processed 21/07/2023 091694837 ajayrathore BANK OF INDIA(508505)
189 KHATEGAON MP-20-006-026-002/13
(BACHKHAL) 		1720006026NRG24150720230139189 17/07/2023 sonu rathore 1720006026WL008971 sonu rathore 00048 BKID0009022 1326 1326 Processed 21/07/2023 091694837 sonurathore BANK OF INDIA(508505)
190 KHATEGAON MP-20-006-026-002/130-B
(BACHKHAL) 		1720006026NRG24150720230139190 17/07/2023 imran khan 1720006026WL008971 imran khan 00048 BKID0009022 1326 1326 Processed 21/07/2023 091694837 imrankhan IDFC BANK LIMITED(608117)
191 KHATEGAON MP-20-006-026-002/156-A
(BACHKHAL) 		1720006026NRG24150720230139191 17/07/2023 sabid khan 1720006026WL008971 sabid khan 00048 BKID0009022 1326 1326 Processed 21/07/2023 091694837 sabidkhan BANK OF INDIA(508505)
192 KHATEGAON MP-20-006-026-002/421
(BACHKHAL) 		1720006026NRG24150720230139194 17/07/2023 sahur kha 1720006026WL008971 sahur kha 00048 BKID0009022 1326 1326 Processed 21/07/2023 091694837 sahurkha BANK OF INDIA(508505)
193 KHATEGAON MP-20-006-026-002/421-A
(BACHKHAL) 		1720006026NRG24150720230139195 17/07/2023 arif mansuri 1720006026WL008971 arif mansuri 00048 BKID0009022 1326 1326 Processed 21/07/2023 091694837 arifmansuri BANK OF INDIA(508505)
194 KHATEGAON MP-20-006-026-002/435
(BACHKHAL) 		1720006026NRG24150720230139196 17/07/2023 sajid khan 1720006026WL008971 sajid khan 00048 BKID0009022 1326 1326 Processed 21/07/2023 091694837 sajidkhan BANK OF INDIA(508505)
195 KHATEGAON MP-20-006-026-002/435-A
(BACHKHAL) 		1720006026NRG24150720230139197 17/07/2023 samim 1720006026WL008971 samim 00048 BKID0009022 1326 1326 Processed 21/07/2023 091694837 samim CANARA BANK(508532)
196 KHATEGAON MP-20-006-026-002/435-B
(BACHKHAL) 		1720006026NRG24150720230139198 17/07/2023 sharik khan 1720006026WL008971 sharik khan 00048 BKID0009022 1326 1326 Processed 21/07/2023 091694837 sharikkhan BANK OF INDIA(508505)
197 KHATEGAON MP-20-006-026-002/442-A
(BACHKHAL) 		1720006026NRG24150720230139199 17/07/2023 salim khan 1720006026WL008971 salim khan 00048 BKID0009022 1326 1326 Processed 21/07/2023 091694837 salimkhan BANK OF INDIA(508505)
198 KHATEGAON MP-20-006-028-001/523
(KHAL) 		1720006028NRG24160720230139709 17/07/2023 Santosh 1720006028WL009001 Santosh 00048 BKID0009022 1547 1547 Processed 21/07/2023 091694837 Santosh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
199 KHATEGAON MP-20-006-014-003/231-B
(GANORA) 		1720006000NRG24170720230141081 17/07/2023 govind 1720006WL009102 govind 00048 BKID0009077 1547 1547 Processed 21/07/2023 091694837 govind BANK OF INDIA(508505)
SubTotal 1547 1547
200 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006047NRG24150720230138785 17/07/2023 shital 1720006047WL008947 shital 00048 BKID0009543 1326 1326 Processed 21/07/2023 091694837 shital INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
201 KHATEGAON MP-20-006-031-001/26
(GUJARGAON) 		1720006031NRG24160720230140050 17/07/2023 HARDEV 1720006031WL009026 HARDEV 00078 CNRB0005680 663 663 Processed 21/07/2023 091694837 HARDEV STATE BANK OF INDIA(508548)
202 KHATEGAON MP-20-006-042-003/33
(SAKTYA) 		1720006000NRG24170720230141300 17/07/2023 dasrath 1720006WL009112 dasrath 00078 CNRB0005680 442 442 Processed 21/07/2023 091694837 dasrath CANARA BANK(508532)
203 KHATEGAON MP-20-006-061-001/244-B
(MALSAGODA) 		1720006061NRG24150720230138726 17/07/2023 ajay 1720006061WL008941 ajay 00078 CNRB0005680 1105 1105 Processed 21/07/2023 091694837 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
204 KHATEGAON MP-20-006-011-002/195
(MANORA) 		1720006000NRG24170720230141370 17/07/2023 Mangal 1720006WL009115 Mangal 00152 HDFC0000909 1105 1105 Processed 21/07/2023 091694837 Mangal BANK OF BARODA(606985)
SubTotal 1105 1105
205 KHATEGAON MP-20-006-010-001/437
(AAMLA) 		1720006000NRG24170720230141944 17/07/2023 gordhan 1720006WL009164 gordhan 00152 HDFC0003041 3094 3094 Processed 21/07/2023 091694837 gordhan HDFC BANK LTD(607152)
206 KHATEGAON MP-20-006-010-001/437-A
(AAMLA) 		1720006000NRG24170720230141946 17/07/2023 rahul 1720006WL009164 rahul 00152 HDFC0003041 3094 3094 Processed 21/07/2023 091694837 rahul STATE BANK OF INDIA(508548)
207 KHATEGAON MP-20-006-029-002/215
(DEEPGAON) 		1720006000NRG24160720230140379 17/07/2023 Rameshchandra 1720006WL009051 Rameshchandra 00152 HDFC0003041 1326 1326 Processed 21/07/2023 091694837 Rameshchandra HDFC BANK LTD(607152)
208 KHATEGAON MP-20-006-029-002/255-A
(DEEPGAON) 		1720006000NRG24170720230140642 17/07/2023 Barsha Bai 1720006WL009063 Barsha Bai 00152 HDFC0003041 1326 1326 Processed 21/07/2023 091694837 BarshaBai STATE BANK OF INDIA(508548)
209 KHATEGAON MP-20-006-029-002/95-A
(DEEPGAON) 		1720006029NRG24160720230140311 17/07/2023 Sangita Bai 1720006029WL009050 Sangita Bai 00152 HDFC0003041 1326 1326 Processed 21/07/2023 091694837 SangitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
210 KHATEGAON MP-20-006-024-001/199
(JIYAGAON) 		1720006000NRG24170720230141528 17/07/2023 DEEPAK SONI 1720006WL009121 DEEPAK SONI 00168 ICIC0002370 1326 1326 Processed 21/07/2023 091694837 DEEPAKSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
211 KHATEGAON MP-20-006-032-001/37-C
(BARDA) 		1720006032NRG24170720230140743 17/07/2023 ankit 1720006032WL009077 ankit 00168 ICIC0002577 1326 1326 Processed 21/07/2023 091694837 ankit STATE BANK OF INDIA(508548)
212 KHATEGAON MP-20-006-032-001/37-D
(BARDA) 		1720006032NRG24170720230140744 17/07/2023 arvind 1720006032WL009077 arvind 00168 ICIC0002577 1326 1326 Processed 21/07/2023 091694837 arvind ICICI BANK LTD(508534)
213 KHATEGAON MP-20-006-033-001/149
(TIWADIYA) 		1720006000NRG24170720230141132 17/07/2023 imran khan 1720006WL009105 imran khan 00168 ICIC0002577 663 663 Rejected 21/07/2023 091694837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KHATEGAON MP-20-006-066-001/504
(KANJIPUR) 		1720006000NRG24170720230141467 17/07/2023 Harishankar 1720006WL009118 Harishankar 00168 ICIC0002577 1547 1547 Processed 21/07/2023 091694837 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
215 KHATEGAON MP-20-006-014-003/72-B
(GANORA) 		1720006000NRG24170720230141104 17/07/2023 pooja 1720006WL009102 pooja 00354 PUNB0052600 1547 1547 Processed 21/07/2023 091694837 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
216 KHATEGAON MP-20-006-003-001/158
(MACHWAS) 		1720006003NRG24170720230141647 17/07/2023 rajaram 1720006003WL009132 rajaram 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 rajaram PUNJAB NATIONAL BANK(508568)
217 KHATEGAON MP-20-006-003-001/167-A
(MACHWAS) 		1720006000NRG24170720230141786 17/07/2023 rahul 1720006WL009149 rahul 00354 PUNB0256900 1547 1547 Processed 21/07/2023 091694837 rahul NARMADA JHABUA GRAMIN BANK(508515)
218 KHATEGAON MP-20-006-005-004/102-A
(LAKDANI) 		1720006005NRG24140720230137273 17/07/2023 Ramdev Barkhane 1720006005WL008829 Ramdev Barkhane 00354 PUNB0256900 2431 2431 Processed 21/07/2023 091694837 RamdevBarkhane PUNJAB NATIONAL BANK(508568)
219 KHATEGAON MP-20-006-005-004/73
(LAKDANI) 		1720006005NRG24140720230137283 17/07/2023 prem bai 1720006005WL008830 prem bai 00354 PUNB0256900 2873 2873 Processed 21/07/2023 091694837 prembai IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-007-002/1-A
(SAGONYA) 		1720006007NRG24170720230140900 17/07/2023 vipatsingh 1720006007WL009081 vipatsingh 00354 PUNB0256900 1326 1326 Processed 21/07/2023 091694837 vipatsingh PUNJAB NATIONAL BANK(508568)
221 KHATEGAON MP-20-006-007-002/108
(SAGONYA) 		1720006000NRG24170720230141903 17/07/2023 madan lovashi 1720006WL009164 madan lovashi 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 madanlovashi PUNJAB NATIONAL BANK(508568)
222 KHATEGAON MP-20-006-007-002/110
(SAGONYA) 		1720006000NRG24170720230141904 17/07/2023 ramotar 1720006WL009164 ramotar 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 ramotar PUNJAB NATIONAL BANK(508568)
223 KHATEGAON MP-20-006-007-002/130-A
(SAGONYA) 		1720006000NRG24170720230141905 17/07/2023 sarvan 1720006WL009164 sarvan 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 sarvan PUNJAB NATIONAL BANK(508568)
224 KHATEGAON MP-20-006-007-002/131
(SAGONYA) 		1720006007NRG24170720230140915 17/07/2023 dropati bai 1720006007WL009082 dropati bai 00354 PUNB0256900 1547 1547 Processed 21/07/2023 091694837 dropatibai FINO PAYMENTS BANK LTD(608001)
225 KHATEGAON MP-20-006-007-002/140
(SAGONYA) 		1720006000NRG24170720230141906 17/07/2023 bhuri bai 1720006WL009164 bhuri bai 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 bhuribai PUNJAB NATIONAL BANK(508568)
226 KHATEGAON MP-20-006-007-002/171
(SAGONYA) 		1720006007NRG24170720230140902 17/07/2023 dharamshing 1720006007WL009081 dharamshing 00354 PUNB0256900 1326 1326 Processed 21/07/2023 091694837 dharamshing PUNJAB NATIONAL BANK(508568)
227 KHATEGAON MP-20-006-007-002/171
(SAGONYA) 		1720006007NRG24170720230140903 17/07/2023 jabna 1720006007WL009081 jabna 00354 PUNB0256900 1326 1326 Processed 21/07/2023 091694837 jabna PUNJAB NATIONAL BANK(508568)
228 KHATEGAON MP-20-006-007-002/171-A
(SAGONYA) 		1720006007NRG24170720230140904 17/07/2023 ravat 1720006007WL009081 ravat 00354 PUNB0256900 1326 1326 Processed 21/07/2023 091694837 ravat PUNJAB NATIONAL BANK(508568)
229 KHATEGAON MP-20-006-007-002/183-A
(SAGONYA) 		1720006007NRG24170720230140905 17/07/2023 ajaysing 1720006007WL009081 ajaysing 00354 PUNB0256900 1326 1326 Processed 21/07/2023 091694837 ajaysing PUNJAB NATIONAL BANK(508568)
230 KHATEGAON MP-20-006-007-002/183-A
(SAGONYA) 		1720006007NRG24170720230140906 17/07/2023 sodhara bai 1720006007WL009081 sodhara bai 00354 PUNB0256900 1326 1326 Processed 21/07/2023 091694837 sodharabai PUNJAB NATIONAL BANK(508568)
231 KHATEGAON MP-20-006-007-002/187
(SAGONYA) 		1720006007NRG24170720230140908 17/07/2023 bannu bai 1720006007WL009081 bannu bai 00354 PUNB0256900 1326 1326 Processed 21/07/2023 091694837 bannubai PUNJAB NATIONAL BANK(508568)
232 KHATEGAON MP-20-006-007-002/187-A
(SAGONYA) 		1720006007NRG24170720230140909 17/07/2023 daulatraam 1720006007WL009081 daulatraam 00354 PUNB0256900 1326 1326 Processed 21/07/2023 091694837 daulatraam PUNJAB NATIONAL BANK(508568)
233 KHATEGAON MP-20-006-007-002/187-A
(SAGONYA) 		1720006007NRG24170720230140910 17/07/2023 kasturi 1720006007WL009081 kasturi 00354 PUNB0256900 1326 1326 Processed 21/07/2023 091694837 kasturi PUNJAB NATIONAL BANK(508568)
234 KHATEGAON MP-20-006-007-002/203
(SAGONYA) 		1720006000NRG24170720230141907 17/07/2023 santosh 1720006WL009164 santosh 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 santosh PUNJAB NATIONAL BANK(508568)
235 KHATEGAON MP-20-006-007-002/233
(SAGONYA) 		1720006007NRG24170720230140911 17/07/2023 kiran 1720006007WL009081 kiran 00354 PUNB0256900 1326 1326 Processed 21/07/2023 091694837 kiran PUNJAB NATIONAL BANK(508568)
236 KHATEGAON MP-20-006-007-002/265-B
(SAGONYA) 		1720006000NRG24170720230141909 17/07/2023 jyoti 1720006WL009164 jyoti 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 jyoti PUNJAB NATIONAL BANK(508568)
237 KHATEGAON MP-20-006-007-002/266
(SAGONYA) 		1720006000NRG24170720230141910 17/07/2023 sitaram 1720006WL009164 sitaram 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 sitaram PUNJAB NATIONAL BANK(508568)
238 KHATEGAON MP-20-006-007-002/77
(SAGONYA) 		1720006007NRG24170720230140917 17/07/2023 Rinku 1720006007WL009082 Rinku 00354 PUNB0256900 1547 1547 Processed 21/07/2023 091694837 Rinku PUNJAB NATIONAL BANK(508568)
239 KHATEGAON MP-20-006-007-003/22
(SAGONYA) 		1720006000NRG24170720230141911 17/07/2023 gyansigh 1720006WL009164 gyansigh 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 gyansigh PUNJAB NATIONAL BANK(508568)
240 KHATEGAON MP-20-006-007-003/25
(SAGONYA) 		1720006000NRG24170720230141912 17/07/2023 Bani bai 1720006WL009164 Bani bai 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 Banibai PUNJAB NATIONAL BANK(508568)
241 KHATEGAON MP-20-006-007-003/27-A
(SAGONYA) 		1720006000NRG24170720230141913 17/07/2023 saikili bai 1720006WL009164 saikili bai 00354 PUNB0256900 2873 2873 Processed 21/07/2023 091694837 saikilibai PUNJAB NATIONAL BANK(508568)
242 KHATEGAON MP-20-006-007-003/55
(SAGONYA) 		1720006000NRG24170720230141914 17/07/2023 urmila 1720006WL009164 urmila 00354 PUNB0256900 2873 2873 Processed 21/07/2023 091694837 urmila PUNJAB NATIONAL BANK(508568)
243 KHATEGAON MP-20-006-007-003/56-B
(SAGONYA) 		1720006007NRG24170720230140912 17/07/2023 kirma bai 1720006007WL009081 kirma bai 00354 PUNB0256900 1547 1547 Processed 21/07/2023 091694837 kirmabai PUNJAB NATIONAL BANK(508568)
244 KHATEGAON MP-20-006-007-003/65
(SAGONYA) 		1720006000NRG24170720230141915 17/07/2023 sunil 1720006WL009164 sunil 00354 PUNB0256900 2873 2873 Processed 21/07/2023 091694837 sunil PUNJAB NATIONAL BANK(508568)
245 KHATEGAON MP-20-006-007-003/67
(SAGONYA) 		1720006000NRG24170720230141916 17/07/2023 Ranga bai 1720006WL009164 Ranga bai 00354 PUNB0256900 2873 2873 Processed 21/07/2023 091694837 Rangabai PUNJAB NATIONAL BANK(508568)
246 KHATEGAON MP-20-006-007-003/67-A
(SAGONYA) 		1720006000NRG24170720230141917 17/07/2023 Radha bai 1720006WL009164 Radha bai 00354 PUNB0256900 2873 2873 Processed 21/07/2023 091694837 Radhabai PUNJAB NATIONAL BANK(508568)
247 KHATEGAON MP-20-006-010-001/169
(AAMLA) 		1720006000NRG24170720230141919 17/07/2023 hemraaj 1720006WL009164 hemraaj 00354 PUNB0256900 2873 2873 Processed 21/07/2023 091694837 hemraaj PUNJAB NATIONAL BANK(508568)
248 KHATEGAON MP-20-006-010-001/177
(AAMLA) 		1720006000NRG24170720230141920 17/07/2023 CHHAGANLAL 1720006WL009164 CHHAGANLAL 00354 PUNB0256900 2873 2873 Processed 21/07/2023 091694837 CHHAGANLAL PUNJAB NATIONAL BANK(508568)
249 KHATEGAON MP-20-006-010-001/192
(AAMLA) 		1720006000NRG24170720230141922 17/07/2023 SANJU 1720006WL009164 SANJU 00354 PUNB0256900 2873 2873 Processed 21/07/2023 091694837 SANJU IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-010-001/229
(AAMLA) 		1720006000NRG24170720230141923 17/07/2023 ramnarayan 1720006WL009164 ramnarayan 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 ramnarayan PUNJAB NATIONAL BANK(508568)
251 KHATEGAON MP-20-006-010-001/239
(AAMLA) 		1720006000NRG24170720230141924 17/07/2023 dhyan singh 1720006WL009164 dhyan singh 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 dhyansingh PUNJAB NATIONAL BANK(508568)
252 KHATEGAON MP-20-006-010-001/282-A
(AAMLA) 		1720006000NRG24170720230141925 17/07/2023 tara bai 1720006WL009164 tara bai 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 tarabai PUNJAB NATIONAL BANK(508568)
253 KHATEGAON MP-20-006-010-001/291
(AAMLA) 		1720006000NRG24170720230141927 17/07/2023 KAILASH 1720006WL009164 KAILASH 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 KAILASH PUNJAB NATIONAL BANK(508568)
254 KHATEGAON MP-20-006-010-001/34
(AAMLA) 		1720006000NRG24170720230141928 17/07/2023 SANTOSH 1720006WL009164 SANTOSH 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 SANTOSH PUNJAB NATIONAL BANK(508568)
255 KHATEGAON MP-20-006-010-001/340
(AAMLA) 		1720006000NRG24170720230141929 17/07/2023 mahendra 1720006WL009164 mahendra 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 mahendra PUNJAB NATIONAL BANK(508568)
256 KHATEGAON MP-20-006-010-001/343-A
(AAMLA) 		1720006000NRG24170720230141930 17/07/2023 santosh 1720006WL009164 santosh 00354 PUNB0256900 3094 3094 Rejected 21/07/2023 091694837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KHATEGAON MP-20-006-010-001/356
(AAMLA) 		1720006000NRG24170720230141931 17/07/2023 kapil 1720006WL009164 kapil 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 kapil PUNJAB NATIONAL BANK(508568)
258 KHATEGAON MP-20-006-010-001/392
(AAMLA) 		1720006000NRG24170720230141933 17/07/2023 kailash 1720006WL009164 kailash 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 kailash PUNJAB NATIONAL BANK(508568)
259 KHATEGAON MP-20-006-010-001/393
(AAMLA) 		1720006000NRG24170720230141934 17/07/2023 Dhiraj meena 1720006WL009164 Dhiraj meena 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 Dhirajmeena PUNJAB NATIONAL BANK(508568)
260 KHATEGAON MP-20-006-010-001/393-A
(AAMLA) 		1720006000NRG24170720230141935 17/07/2023 DIPAK 1720006WL009164 DIPAK 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 DIPAK PUNJAB NATIONAL BANK(508568)
261 KHATEGAON MP-20-006-010-001/394
(AAMLA) 		1720006000NRG24170720230141936 17/07/2023 balram 1720006WL009164 balram 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 balram INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHATEGAON MP-20-006-010-001/40
(AAMLA) 		1720006000NRG24170720230141938 17/07/2023 dinesh 1720006WL009164 dinesh 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 dinesh PUNJAB NATIONAL BANK(508568)
263 KHATEGAON MP-20-006-010-001/408-A
(AAMLA) 		1720006000NRG24170720230141940 17/07/2023 ganesh 1720006WL009164 ganesh 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 ganesh PUNJAB NATIONAL BANK(508568)
264 KHATEGAON MP-20-006-010-001/408-B
(AAMLA) 		1720006000NRG24170720230141942 17/07/2023 nandkishor 1720006WL009164 nandkishor 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 nandkishor PUNJAB NATIONAL BANK(508568)
265 KHATEGAON MP-20-006-010-001/447
(AAMLA) 		1720006000NRG24170720230141950 17/07/2023 imrit 1720006WL009164 imrit 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 imrit PUNJAB NATIONAL BANK(508568)
266 KHATEGAON MP-20-006-010-001/472
(AAMLA) 		1720006000NRG24170720230141951 17/07/2023 dinesh 1720006WL009164 dinesh 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHATEGAON MP-20-006-010-001/6
(AAMLA) 		1720006000NRG24170720230141953 17/07/2023 chhagan 1720006WL009164 chhagan 00354 PUNB0256900 3094 3094 Processed 21/07/2023 091694837 chhagan PUNJAB NATIONAL BANK(508568)
268 KHATEGAON MP-20-006-011-002/138
(MANORA) 		1720006000NRG24170720230141349 17/07/2023 hariom 1720006WL009115 hariom 00354 PUNB0256900 1105 1105 Processed 21/07/2023 091694837 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHATEGAON MP-20-006-011-002/138
(MANORA) 		1720006000NRG24170720230141350 17/07/2023 parmila bai 1720006WL009115 parmila bai 00354 PUNB0256900 1105 1105 Processed 21/07/2023 091694837 parmilabai PUNJAB NATIONAL BANK(508568)
270 KHATEGAON MP-20-006-011-002/166
(MANORA) 		1720006000NRG24170720230141358 17/07/2023 gopal Meena 1720006WL009115 gopal Meena 00354 PUNB0256900 1105 1105 Processed 21/07/2023 091694837 gopalMeena PUNJAB NATIONAL BANK(508568)
271 KHATEGAON MP-20-006-011-002/177
(MANORA) 		1720006000NRG24170720230141360 17/07/2023 uma bai 1720006WL009115 uma bai 00354 PUNB0256900 1105 1105 Processed 21/07/2023 091694837 umabai PUNJAB NATIONAL BANK(508568)
272 KHATEGAON MP-20-006-011-002/177-A
(MANORA) 		1720006000NRG24170720230141362 17/07/2023 Anita 1720006WL009115 Anita 00354 PUNB0256900 1105 1105 Processed 21/07/2023 091694837 Anita PUNJAB NATIONAL BANK(508568)
273 KHATEGAON MP-20-006-011-002/177-A
(MANORA) 		1720006000NRG24170720230141361 17/07/2023 govind 1720006WL009115 govind 00354 PUNB0256900 1105 1105 Processed 21/07/2023 091694837 govind PUNJAB NATIONAL BANK(508568)
274 KHATEGAON MP-20-006-011-002/180
(MANORA) 		1720006000NRG24170720230141364 17/07/2023 dipak 1720006WL009115 dipak 00354 PUNB0256900 1105 1105 Processed 21/07/2023 091694837 dipak NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-011-002/19
(MANORA) 		1720006000NRG24170720230141367 17/07/2023 kuldeep 1720006WL009115 kuldeep 00354 PUNB0256900 1105 1105 Processed 21/07/2023 091694837 kuldeep PUNJAB NATIONAL BANK(508568)
276 KHATEGAON MP-20-006-011-002/190
(MANORA) 		1720006000NRG24170720230141368 17/07/2023 amarsingh 1720006WL009115 amarsingh 00354 PUNB0256900 1105 1105 Processed 21/07/2023 091694837 amarsingh PUNJAB NATIONAL BANK(508568)
277 KHATEGAON MP-20-006-011-002/5
(MANORA) 		1720006000NRG24170720230141376 17/07/2023 savitri bai 1720006WL009115 savitri bai 00354 PUNB0256900 1105 1105 Processed 21/07/2023 091694837 savitribai PUNJAB NATIONAL BANK(508568)
278 KHATEGAON MP-20-006-011-002/66
(MANORA) 		1720006000NRG24170720230141379 17/07/2023 Balram 1720006WL009115 Balram 00354 PUNB0256900 1105 1105 Processed 21/07/2023 091694837 Balram IDFC BANK LIMITED(608117)
279 KHATEGAON MP-20-006-014-003/265-A
(GANORA) 		1720006000NRG24170720230141087 17/07/2023 manoj 1720006WL009102 manoj 00354 PUNB0256900 1547 1547 Processed 21/07/2023 091694837 manoj PUNJAB NATIONAL BANK(508568)
280 KHATEGAON MP-20-006-014-003/265-B
(GANORA) 		1720006000NRG24170720230141088 17/07/2023 balram 1720006WL009102 balram 00354 PUNB0256900 1547 1547 Processed 21/07/2023 091694837 balram PUNJAB NATIONAL BANK(508568)
281 KHATEGAON MP-20-006-014-003/269-C
(GANORA) 		1720006000NRG24170720230141092 17/07/2023 ajay 1720006WL009102 ajay 00354 PUNB0256900 1547 1547 Processed 21/07/2023 091694837 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 151164 151164
282 KHATEGAON MP-20-006-003-001/167
(MACHWAS) 		1720006000NRG24170720230141785 17/07/2023 rakesh 1720006WL009149 rakesh 00415 SBIN0030010 1547 1547 Processed 21/07/2023 091694837 rakesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
283 KHATEGAON MP-20-006-002-002/197
(PATRANI) 		1720006000NRG24170720230141322 17/07/2023 gopal 1720006WL009113 gopal 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 gopal PUNJAB NATIONAL BANK(508568)
284 KHATEGAON MP-20-006-010-001/440
(AAMLA) 		1720006000NRG24170720230141948 17/07/2023 anil 1720006WL009164 anil 00415 SBIN0030011 3094 3094 Processed 21/07/2023 091694837 anil INDUSIND BANK(607189)
285 KHATEGAON MP-20-006-010-001/440-A
(AAMLA) 		1720006000NRG24170720230141949 17/07/2023 akash 1720006WL009164 akash 00415 SBIN0030011 3094 3094 Processed 21/07/2023 091694837 akash BANK OF INDIA(508505)
286 KHATEGAON MP-20-006-011-002/190
(MANORA) 		1720006000NRG24170720230141369 17/07/2023 rukmani 1720006WL009115 rukmani 00415 SBIN0030011 1105 1105 Processed 21/07/2023 091694837 rukmani STATE BANK OF INDIA(508548)
287 KHATEGAON MP-20-006-012-004/124
(BANDI) 		1720006012NRG24160720230139950 17/07/2023 sagar 1720006012WL009019 sagar 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 sagar IDFC BANK LIMITED(608117)
288 KHATEGAON MP-20-006-014-003/224-B
(GANORA) 		1720006000NRG24170720230141075 17/07/2023 Manju 1720006WL009102 Manju 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHATEGAON MP-20-006-014-003/231
(GANORA) 		1720006000NRG24170720230141079 17/07/2023 Vijesh 1720006WL009102 Vijesh 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 Vijesh STATE BANK OF INDIA(508548)
290 KHATEGAON MP-20-006-014-003/272-B
(GANORA) 		1720006000NRG24170720230141093 17/07/2023 Myal 1720006WL009102 Myal 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 Myal IDFC BANK LIMITED(608117)
291 KHATEGAON MP-20-006-015-002/274
(AMOLI) 		1720006015NRG24150720230138937 17/07/2023 Chandra parkash 1720006015WL008962 Chandra parkash 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Chandraparkash HDFC BANK LTD(607152)
292 KHATEGAON MP-20-006-019-002/61
(OLAMBA) 		1720006019NRG24170720230141641 17/07/2023 shravan 1720006019WL009130 shravan 00415 SBIN0030011 2652 2652 Processed 21/07/2023 091694837 shravan STATE BANK OF INDIA(508548)
293 KHATEGAON MP-20-006-019-003/28
(OLAMBA) 		1720006019NRG24170720230141592 17/07/2023 mirabai 1720006019WL009127 mirabai 00415 SBIN0030011 2652 2652 Processed 21/07/2023 091694837 mirabai STATE BANK OF INDIA(508548)
294 KHATEGAON MP-20-006-019-004/101-b
(OLAMBA) 		1720006019NRG24170720230141635 17/07/2023 chhotelal 1720006019WL009129 chhotelal 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 chhotelal BANK OF INDIA(508505)
295 KHATEGAON MP-20-006-019-004/27
(OLAMBA) 		1720006019NRG24170720230141642 17/07/2023 ashok 1720006019WL009130 ashok 00415 SBIN0030011 2652 2652 Processed 21/07/2023 091694837 ashok BANK OF INDIA(508505)
296 KHATEGAON MP-20-006-022-002/91
(SUKARDI) 		1720006022NRG24170720230142338 17/07/2023 Govind 1720006022WL009192 Govind 00415 SBIN0030011 2431 2431 Processed 21/07/2023 091694837 Govind STATE BANK OF INDIA(508548)
297 KHATEGAON MP-20-006-024-001/254-A
(JIYAGAON) 		1720006000NRG24170720230141503 17/07/2023 Rohit Dhakad 1720006WL009120 Rohit Dhakad 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 RohitDhakad BANK OF BARODA(606985)
298 KHATEGAON MP-20-006-024-001/374-A
(JIYAGAON) 		1720006000NRG24170720230141544 17/07/2023 Omprakash Yadav 1720006WL009121 Omprakash Yadav 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 OmprakashYadav NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-024-001/486
(JIYAGAON) 		1720006000NRG24170720230141518 17/07/2023 JAGDISH 1720006WL009120 JAGDISH 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
300 KHATEGAON MP-20-006-027-001/110
(KHARDA) 		1720006027NRG24170720230141734 17/07/2023 Surendra 1720006027WL009141 Surendra 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Surendra STATE BANK OF INDIA(508548)
301 KHATEGAON MP-20-006-028-001/189-A
(KHAL) 		1720006028NRG24160720230139683 17/07/2023 Ramabai 1720006028WL009001 Ramabai 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 Ramabai IDFC BANK LIMITED(608117)
302 KHATEGAON MP-20-006-028-001/189-A
(KHAL) 		1720006028NRG24160720230139682 17/07/2023 Shyamlal 1720006028WL009001 Shyamlal 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 Shyamlal IDFC BANK LIMITED(608117)
303 KHATEGAON MP-20-006-028-001/264-A
(KHAL) 		1720006028NRG24160720230139690 17/07/2023 Alkabai 1720006028WL009001 Alkabai 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 Alkabai STATE BANK OF INDIA(508548)
304 KHATEGAON MP-20-006-028-001/282-A
(KHAL) 		1720006028NRG24160720230139692 17/07/2023 Savtribai 1720006028WL009001 Savtribai 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 Savtribai STATE BANK OF INDIA(508548)
305 KHATEGAON MP-20-006-028-001/570-A
(KHAL) 		1720006028NRG24160720230139713 17/07/2023 Prembai 1720006028WL009001 Prembai 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 Prembai STATE BANK OF INDIA(508548)
306 KHATEGAON MP-20-006-029-001/116
(DEEPGAON) 		1720006000NRG24160720230140312 17/07/2023 GULAB BAI 1720006WL009051 GULAB BAI 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
307 KHATEGAON MP-20-006-029-001/116-C
(DEEPGAON) 		1720006000NRG24160720230140314 17/07/2023 NARESH 1720006WL009051 NARESH 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 NARESH STATE BANK OF INDIA(508548)
308 KHATEGAON MP-20-006-029-001/163
(DEEPGAON) 		1720006000NRG24160720230140320 17/07/2023 Narmadaprasad 1720006WL009051 Narmadaprasad 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Narmadaprasad STATE BANK OF INDIA(508548)
309 KHATEGAON MP-20-006-029-001/8-D
(DEEPGAON) 		1720006000NRG24160720230140337 17/07/2023 Sandip 1720006WL009051 Sandip 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Sandip NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-029-001/9-A
(DEEPGAON) 		1720006000NRG24160720230140341 17/07/2023 Sanjay 1720006WL009051 Sanjay 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-029-001/9-A
(DEEPGAON) 		1720006000NRG24160720230140339 17/07/2023 Santosh 1720006WL009051 Santosh 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Santosh NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-029-002/108-A
(DEEPGAON) 		1720006000NRG24160720230140349 17/07/2023 Lalita 1720006WL009051 Lalita 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHATEGAON MP-20-006-029-002/117-D
(DEEPGAON) 		1720006000NRG24160720230140355 17/07/2023 Shital 1720006WL009051 Shital 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Shital STATE BANK OF INDIA(508548)
314 KHATEGAON MP-20-006-029-002/124-C
(DEEPGAON) 		1720006000NRG24160720230140358 17/07/2023 POOJA 1720006WL009051 POOJA 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 POOJA STATE BANK OF INDIA(508548)
315 KHATEGAON MP-20-006-029-002/135-A
(DEEPGAON) 		1720006000NRG24160720230140364 17/07/2023 Rambharosh 1720006WL009051 Rambharosh 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Rambharosh UNION BANK OF INDIA(508500)
316 KHATEGAON MP-20-006-029-002/146
(DEEPGAON) 		1720006000NRG24160720230140365 17/07/2023 ANKUSH 1720006WL009051 ANKUSH 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 ANKUSH STATE BANK OF INDIA(508548)
317 KHATEGAON MP-20-006-029-002/147
(DEEPGAON) 		1720006000NRG24170720230140621 17/07/2023 Radhakisan 1720006WL009063 Radhakisan 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Radhakisan STATE BANK OF INDIA(508548)
318 KHATEGAON MP-20-006-029-002/181-B
(DEEPGAON) 		1720006000NRG24170720230140627 17/07/2023 ABHISHEK 1720006WL009063 ABHISHEK 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 ABHISHEK BANK OF BARODA(606985)
319 KHATEGAON MP-20-006-029-002/190-C
(DEEPGAON) 		1720006000NRG24160720230140370 17/07/2023 Narendra 1720006WL009051 Narendra 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Narendra NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-029-002/205-C
(DEEPGAON) 		1720006000NRG24160720230140374 17/07/2023 Ritesh 1720006WL009051 Ritesh 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Ritesh STATE BANK OF INDIA(508548)
321 KHATEGAON MP-20-006-029-002/213
(DEEPGAON) 		1720006000NRG24160720230140377 17/07/2023 vhawani 1720006WL009051 vhawani 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 vhawani NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-029-002/268-A
(DEEPGAON) 		1720006000NRG24170720230140650 17/07/2023 SHANTILAL 1720006WL009063 SHANTILAL 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 SHANTILAL STATE BANK OF INDIA(508548)
323 KHATEGAON MP-20-006-033-001/187
(TIWADIYA) 		1720006000NRG24170720230141135 17/07/2023 nirmala bai nager 1720006WL009105 nirmala bai nager 00415 SBIN0030011 663 663 Processed 21/07/2023 091694837 nirmalabainager ICICI BANK LTD(508534)
324 KHATEGAON MP-20-006-037-001/96-A
(DIDALI) 		1720006037NRG24170720230141846 17/07/2023 AYYUB 1720006037WL009155 AYYUB 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 AYYUB STATE BANK OF INDIA(508548)
325 KHATEGAON MP-20-006-042-002/111-A
(SAKTYA) 		1720006000NRG24170720230141285 17/07/2023 sikha bai 1720006WL009112 sikha bai 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 sikhabai IDFC BANK LIMITED(608117)
326 KHATEGAON MP-20-006-042-003/102-D
(SAKTYA) 		1720006000NRG24170720230141290 17/07/2023 nilesh 1720006WL009112 nilesh 00415 SBIN0030011 884 884 Processed 21/07/2023 091694837 nilesh STATE BANK OF INDIA(508548)
327 KHATEGAON MP-20-006-042-003/22-D
(SAKTYA) 		1720006000NRG24170720230141294 17/07/2023 balram 1720006WL009112 balram 00415 SBIN0030011 442 442 Processed 21/07/2023 091694837 balram BANK OF INDIA(508505)
328 KHATEGAON MP-20-006-042-003/24
(SAKTYA) 		1720006000NRG24170720230141297 17/07/2023 lalata 1720006WL009112 lalata 00415 SBIN0030011 442 442 Processed 21/07/2023 091694837 lalata STATE BANK OF INDIA(508548)
329 KHATEGAON MP-20-006-042-003/30
(SAKTYA) 		1720006000NRG24170720230141298 17/07/2023 chhagan 1720006WL009112 chhagan 00415 SBIN0030011 442 442 Processed 21/07/2023 091694837 chhagan STATE BANK OF INDIA(508548)
330 KHATEGAON MP-20-006-042-003/33
(SAKTYA) 		1720006000NRG24170720230141301 17/07/2023 sangita 1720006WL009112 sangita 00415 SBIN0030011 442 442 Processed 21/07/2023 091694837 sangita STATE BANK OF INDIA(508548)
331 KHATEGAON MP-20-006-042-003/34
(SAKTYA) 		1720006000NRG24170720230141302 17/07/2023 dhaara 1720006WL009112 dhaara 00415 SBIN0030011 442 442 Processed 21/07/2023 091694837 dhaara STATE BANK OF INDIA(508548)
332 KHATEGAON MP-20-006-042-003/34
(SAKTYA) 		1720006000NRG24170720230141303 17/07/2023 savtri 1720006WL009112 savtri 00415 SBIN0030011 442 442 Processed 21/07/2023 091694837 savtri STATE BANK OF INDIA(508548)
333 KHATEGAON MP-20-006-042-003/413-A
(SAKTYA) 		1720006000NRG24170720230141308 17/07/2023 sarvan 1720006WL009112 sarvan 00415 SBIN0030011 442 442 Processed 21/07/2023 091694837 sarvan STATE BANK OF INDIA(508548)
334 KHATEGAON MP-20-006-042-003/413-A
(SAKTYA) 		1720006000NRG24170720230141309 17/07/2023 sushila 1720006WL009112 sushila 00415 SBIN0030011 442 442 Processed 21/07/2023 091694837 sushila STATE BANK OF INDIA(508548)
335 KHATEGAON MP-20-006-042-003/455
(SAKTYA) 		1720006000NRG24170720230141312 17/07/2023 kunta bai 1720006WL009112 kunta bai 00415 SBIN0030011 442 442 Processed 21/07/2023 091694837 kuntabai BANK OF BARODA(606985)
336 KHATEGAON MP-20-006-042-003/455
(SAKTYA) 		1720006000NRG24170720230141311 17/07/2023 rambharosh 1720006WL009112 rambharosh 00415 SBIN0030011 442 442 Processed 21/07/2023 091694837 rambharosh STATE BANK OF INDIA(508548)
337 KHATEGAON MP-20-006-042-003/464
(SAKTYA) 		1720006000NRG24170720230141315 17/07/2023 Bhagvati bai 1720006WL009112 Bhagvati bai 00415 SBIN0030011 663 663 Processed 21/07/2023 091694837 Bhagvatibai STATE BANK OF INDIA(508548)
338 KHATEGAON MP-20-006-044-001/185
(SANDALPUR) 		1720006000NRG24170720230142332 17/07/2023 nitesh tavar 1720006WL009190 nitesh tavar 00415 SBIN0030011 442 442 Processed 21/07/2023 091694837 niteshtavar INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHATEGAON MP-20-006-045-001/406
(PIPALYANANKAR) 		1720006000NRG24170720230142325 17/07/2023 RANJIT 1720006WL009187 RANJIT 00415 SBIN0030011 70 70 Processed 21/07/2023 091694837 RANJIT STATE BANK OF INDIA(508548)
340 KHATEGAON MP-20-006-045-001/64
(PIPALYANANKAR) 		1720006000NRG24170720230142329 17/07/2023 tribhuvan 1720006WL009187 tribhuvan 00415 SBIN0030011 70 70 Processed 21/07/2023 091694837 tribhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006000NRG24170720230141025 17/07/2023 Mukesh sukhram 1720006WL009099 Mukesh sukhram 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 Mukeshsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHATEGAON MP-20-006-046-002/90-D
(BIJAPUR) 		1720006000NRG24170720230141036 17/07/2023 AJAY 1720006WL009099 AJAY 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 AJAY STATE BANK OF INDIA(508548)
343 KHATEGAON MP-20-006-055-002/110-A
(LAWRAS) 		1720006055NRG24150720230137964 17/07/2023 Rajendra 1720006055WL008884 Rajendra 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 Rajendra STATE BANK OF INDIA(508548)
344 KHATEGAON MP-20-006-058-001/111
(BHILKHEDI) 		1720006000NRG24170720230141860 17/07/2023 mansingh 1720006WL009162 mansingh 00415 SBIN0030011 1105 1105 Processed 21/07/2023 091694837 mansingh STATE BANK OF INDIA(508548)
345 KHATEGAON MP-20-006-058-001/41
(BHILKHEDI) 		1720006000NRG24170720230141867 17/07/2023 sarsvati 1720006WL009162 sarsvati 00415 SBIN0030011 1105 1105 Processed 21/07/2023 091694837 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-058-002/132-A
(BHILKHEDI) 		1720006000NRG24170720230141873 17/07/2023 Gendalal 1720006WL009162 Gendalal 00415 SBIN0030011 1105 1105 Processed 21/07/2023 091694837 Gendalal STATE BANK OF INDIA(508548)
347 KHATEGAON MP-20-006-061-001/217-B
(MALSAGODA) 		1720006061NRG24150720230138724 17/07/2023 hariom 1720006061WL008941 hariom 00415 SBIN0030011 1105 1105 Processed 21/07/2023 091694837 hariom STATE BANK OF INDIA(508548)
348 KHATEGAON MP-20-006-063-001/108
(DUDWAS) 		1720006063NRG24170720230140656 17/07/2023 bajrangdas 1720006063WL009064 bajrangdas 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 bajrangdas NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-063-001/117
(DUDWAS) 		1720006063NRG24170720230140660 17/07/2023 Surendra 1720006063WL009064 Surendra 00415 SBIN0030011 1326 1326 Processed 21/07/2023 091694837 Surendra STATE BANK OF INDIA(508548)
350 KHATEGAON MP-20-006-066-001/144
(KANJIPUR) 		1720006000NRG24170720230141421 17/07/2023 Vinod 1720006WL009118 Vinod 00415 SBIN0030011 1547 1547 Processed 21/07/2023 091694837 Vinod STATE BANK OF INDIA(508548)
SubTotal 86551 86551
351 KHATEGAON MP-20-006-026-001/167-A
(BACHKHAL) 		1720006026NRG24150720230139175 17/07/2023 Mohan Malviya 1720006026WL008971 Mohan Malviya 00415 SBIN0030389 884 884 Processed 21/07/2023 091694837 MohanMalviya BANK OF INDIA(508505)
SubTotal 884 884
352 KHATEGAON MP-20-006-056-001/626
(SAWASADA) 		1720006056NRG24150720230137900 17/07/2023 Kiran 1720006056WL008876 Kiran 00468 UBIN0541311 1326 1326 Processed 21/07/2023 091694837 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
353 KHATEGAON MP-20-006-014-001/27-D
(GANORA) 		1720006000NRG24170720230141054 17/07/2023 parasram 1720006WL009102 parasram 00468 UBIN0569542 1547 1547 Processed 21/07/2023 091694837 parasram PUNJAB NATIONAL BANK(508568)
354 KHATEGAON MP-20-006-015-001/136-A
(AMOLI) 		1720006015NRG24150720230138936 17/07/2023 sourabh 1720006015WL008962 sourabh 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 sourabh UNION BANK OF INDIA(508500)
355 KHATEGAON MP-20-006-019-004/136-A
(OLAMBA) 		1720006019NRG24170720230141637 17/07/2023 Beshaku dhurve 1720006019WL009129 Beshaku dhurve 00468 UBIN0569542 2652 2652 Processed 21/07/2023 091694837 Beshakudhurve STATE BANK OF INDIA(508548)
356 KHATEGAON MP-20-006-029-002/106-A
(DEEPGAON) 		1720006000NRG24160720230140346 17/07/2023 Ramhet 1720006WL009051 Ramhet 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHATEGAON MP-20-006-029-002/108-A
(DEEPGAON) 		1720006000NRG24160720230140348 17/07/2023 RAMBILASH 1720006WL009051 RAMBILASH 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 RAMBILASH UNION BANK OF INDIA(508500)
358 KHATEGAON MP-20-006-029-002/115
(DEEPGAON) 		1720006000NRG24170720230140617 17/07/2023 SUBHASH PANWAR 1720006WL009063 SUBHASH PANWAR 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 SUBHASHPANWAR UNION BANK OF INDIA(508500)
359 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006000NRG24170720230140625 17/07/2023 Gayatri Bai 1720006WL009063 Gayatri Bai 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 GayatriBai UNION BANK OF INDIA(508500)
360 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006000NRG24170720230140624 17/07/2023 Girja Bai 1720006WL009063 Girja Bai 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 GirjaBai UNION BANK OF INDIA(508500)
361 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006000NRG24170720230140623 17/07/2023 Kelash 1720006WL009063 Kelash 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 Kelash UNION BANK OF INDIA(508500)
362 KHATEGAON MP-20-006-029-002/177-A
(DEEPGAON) 		1720006029NRG24160720230140304 17/07/2023 Mukesh 1720006029WL009050 Mukesh 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 Mukesh UNION BANK OF INDIA(508500)
363 KHATEGAON MP-20-006-029-002/185-B
(DEEPGAON) 		1720006029NRG24160720230140306 17/07/2023 Shetan 1720006029WL009050 Shetan 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 Shetan UNION BANK OF INDIA(508500)
364 KHATEGAON MP-20-006-029-002/195-A
(DEEPGAON) 		1720006029NRG24160720230140308 17/07/2023 Nilesh Panwar 1720006029WL009050 Nilesh Panwar 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 NileshPanwar BANK OF BARODA(606985)
365 KHATEGAON MP-20-006-029-002/215
(DEEPGAON) 		1720006000NRG24160720230140380 17/07/2023 Gajanand 1720006WL009051 Gajanand 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 Gajanand UNION BANK OF INDIA(508500)
366 KHATEGAON MP-20-006-029-002/231-A
(DEEPGAON) 		1720006000NRG24160720230140381 17/07/2023 RAKESH 1720006WL009051 RAKESH 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 RAKESH UNION BANK OF INDIA(508500)
367 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006000NRG24170720230140640 17/07/2023 Dipak 1720006WL009063 Dipak 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
368 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006000NRG24170720230140641 17/07/2023 Shital 1720006WL009063 Shital 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 Shital UNION BANK OF INDIA(508500)
369 KHATEGAON MP-20-006-029-002/265
(DEEPGAON) 		1720006000NRG24170720230140648 17/07/2023 CHHAYA PANWAR 1720006WL009063 CHHAYA PANWAR 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 CHHAYAPANWAR UNION BANK OF INDIA(508500)
370 KHATEGAON MP-20-006-029-002/268
(DEEPGAON) 		1720006000NRG24170720230140649 17/07/2023 KAILASH 1720006WL009063 KAILASH 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 KAILASH UNION BANK OF INDIA(508500)
371 KHATEGAON MP-20-006-029-002/268-A
(DEEPGAON) 		1720006000NRG24170720230140651 17/07/2023 Kiran Bai 1720006WL009063 Kiran Bai 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 KiranBai UNION BANK OF INDIA(508500)
372 KHATEGAON MP-20-006-029-002/268-B
(DEEPGAON) 		1720006000NRG24160720230140390 17/07/2023 Selendra 1720006WL009051 Selendra 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 Selendra UNION BANK OF INDIA(508500)
373 KHATEGAON MP-20-006-041-003/144
(PADIYADEH) 		1720006000NRG24160720230140051 17/07/2023 yogendra banesingh 1720006WL009027 yogendra banesingh 00468 UBIN0569542 3094 3094 Processed 21/07/2023 091694837 yogendrabanesingh STATE BANK OF INDIA(508548)
374 KHATEGAON MP-20-006-041-003/234
(PADIYADEH) 		1720006000NRG24160720230140052 17/07/2023 Anop singh 1720006WL009027 Anop singh 00468 UBIN0569542 3094 3094 Processed 21/07/2023 091694837 Anopsingh UNION BANK OF INDIA(508500)
375 KHATEGAON MP-20-006-041-003/30
(PADIYADEH) 		1720006000NRG24160720230140055 17/07/2023 santosh bai 1720006WL009029 santosh bai 00468 UBIN0569542 1547 1547 Processed 21/07/2023 091694837 santoshbai UNION BANK OF INDIA(508500)
376 KHATEGAON MP-20-006-041-003/72-B
(PADIYADEH) 		1720006000NRG24160720230140053 17/07/2023 ramesh kashiram 1720006WL009028 ramesh kashiram 00468 UBIN0569542 3094 3094 Processed 21/07/2023 091694837 rameshkashiram UNION BANK OF INDIA(508500)
377 KHATEGAON MP-20-006-045-001/492
(PIPALYANANKAR) 		1720006000NRG24170720230142327 17/07/2023 nirmala 1720006WL009187 nirmala 00468 UBIN0569542 70 70 Processed 21/07/2023 091694837 nirmala UNION BANK OF INDIA(508500)
378 KHATEGAON MP-20-006-047-001/74-C
(IKLERA) 		1720006047NRG24150720230138786 17/07/2023 shubham 1720006047WL008947 shubham 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 shubham BANK OF BARODA(606985)
379 KHATEGAON MP-20-006-047-002/107-B
(IKLERA) 		1720006000NRG24170720230141117 17/07/2023 varsha 1720006WL009104 varsha 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 varsha UNION BANK OF INDIA(508500)
380 KHATEGAON MP-20-006-047-002/34-C
(IKLERA) 		1720006000NRG24170720230141110 17/07/2023 madhu bai 1720006WL009103 madhu bai 00468 UBIN0569542 1105 1105 Processed 21/07/2023 091694837 madhubai UNION BANK OF INDIA(508500)
381 KHATEGAON MP-20-006-047-003/301
(IKLERA) 		1720006000NRG24170720230141131 17/07/2023 Yash ravat 1720006WL009104 Yash ravat 00468 UBIN0569542 1326 1326 Processed 21/07/2023 091694837 Yashravat UNION BANK OF INDIA(508500)
382 KHATEGAON MP-20-006-060-001/118
(DHAYALI) 		1720006060NRG24150720230137892 17/07/2023 ajju 1720006060WL008874 ajju 00468 UBIN0569542 3094 3094 Processed 21/07/2023 091694837 ajju NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-060-001/129
(DHAYALI) 		1720006060NRG24150720230137887 17/07/2023 shyam bai 1720006060WL008871 shyam bai 00468 UBIN0569542 221 221 Processed 21/07/2023 091694837 shyambai BANK OF INDIA(508505)
384 KHATEGAON MP-20-006-060-001/44
(DHAYALI) 		1720006060NRG24150720230137886 17/07/2023 mishrilal 1720006060WL008870 mishrilal 00468 UBIN0569542 2652 2652 Processed 21/07/2023 091694837 mishrilal UNION BANK OF INDIA(508500)
385 KHATEGAON MP-20-006-060-001/93
(DHAYALI) 		1720006060NRG24150720230137891 17/07/2023 Satyanarayan 1720006060WL008873 Satyanarayan 00468 UBIN0569542 2652 2652 Processed 21/07/2023 091694837 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHATEGAON MP-20-006-061-001/238-B
(MALSAGODA) 		1720006000NRG24170720230141400 17/07/2023 jitendra 1720006WL009116 jitendra 00468 UBIN0569542 1105 1105 Processed 21/07/2023 091694837 jitendra BANK OF BARODA(606985)
387 KHATEGAON MP-20-006-061-001/263
(MALSAGODA) 		1720006000NRG24170720230141402 17/07/2023 HUKAM SINGH 1720006WL009116 HUKAM SINGH 00468 UBIN0569542 1105 1105 Processed 21/07/2023 091694837 HUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 KHATEGAON MP-20-006-061-001/263-A
(MALSAGODA) 		1720006000NRG24170720230141403 17/07/2023 MANOJ 1720006WL009116 MANOJ 00468 UBIN0569542 1105 1105 Processed 21/07/2023 091694837 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
389 KHATEGAON MP-20-006-061-001/264-A
(MALSAGODA) 		1720006000NRG24170720230141407 17/07/2023 ramnivas 1720006WL009116 ramnivas 00468 UBIN0569542 1105 1105 Processed 21/07/2023 091694837 ramnivas UNION BANK OF INDIA(508500)
SubTotal 57088 57088
390 KHATEGAON MP-20-006-010-001/437
(AAMLA) 		1720006000NRG24170720230141945 17/07/2023 narayani 1720006WL009164 narayani 00553 INDB0000317 3094 3094 Processed 21/07/2023 091694837 narayani PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
391 KHATEGAON MP-20-006-003-001/167-A
(MACHWAS) 		1720006000NRG24170720230141787 17/07/2023 kanchan 1720006WL009149 kanchan 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 kanchan IDFC BANK LIMITED(608117)
392 KHATEGAON MP-20-006-011-002/106
(MANORA) 		1720006000NRG24170720230141342 17/07/2023 bhujram barkhane 1720006WL009115 bhujram barkhane 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 bhujrambarkhane STATE BANK OF INDIA(508548)
393 KHATEGAON MP-20-006-011-002/11
(MANORA) 		1720006000NRG24170720230141344 17/07/2023 Radhesham 1720006WL009115 Radhesham 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 Radhesham IDFC BANK LIMITED(608117)
394 KHATEGAON MP-20-006-011-002/121
(MANORA) 		1720006000NRG24170720230141347 17/07/2023 Ramban 1720006WL009115 Ramban 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 Ramban IDFC BANK LIMITED(608117)
395 KHATEGAON MP-20-006-011-002/123-A
(MANORA) 		1720006000NRG24170720230141348 17/07/2023 kamlesh 1720006WL009115 kamlesh 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 kamlesh IDFC BANK LIMITED(608117)
396 KHATEGAON MP-20-006-011-002/15
(MANORA) 		1720006000NRG24170720230141355 17/07/2023 hukam kalam 1720006WL009115 hukam kalam 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 hukamkalam IDFC BANK LIMITED(608117)
397 KHATEGAON MP-20-006-011-002/150-A
(MANORA) 		1720006000NRG24170720230141356 17/07/2023 narmdaprsad 1720006WL009115 narmdaprsad 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 narmdaprsad IDFC BANK LIMITED(608117)
398 KHATEGAON MP-20-006-011-002/166
(MANORA) 		1720006000NRG24170720230141357 17/07/2023 kamalsing 1720006WL009115 kamalsing 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 kamalsing IDFC BANK LIMITED(608117)
399 KHATEGAON MP-20-006-011-002/20
(MANORA) 		1720006000NRG24170720230141371 17/07/2023 mamta bai 1720006WL009115 mamta bai 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 mamtabai PUNJAB NATIONAL BANK(508568)
400 KHATEGAON MP-20-006-011-002/233
(MANORA) 		1720006000NRG24170720230141372 17/07/2023 santra bai 1720006WL009115 santra bai 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 santrabai IDFC BANK LIMITED(608117)
401 KHATEGAON MP-20-006-011-002/28
(MANORA) 		1720006000NRG24170720230141373 17/07/2023 dhumsing 1720006WL009115 dhumsing 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 dhumsing IDFC BANK LIMITED(608117)
402 KHATEGAON MP-20-006-011-002/3
(MANORA) 		1720006000NRG24170720230141374 17/07/2023 parwati bai 1720006WL009115 parwati bai 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 parwatibai IDFC BANK LIMITED(608117)
403 KHATEGAON MP-20-006-011-002/5
(MANORA) 		1720006000NRG24170720230141375 17/07/2023 bhawarsing 1720006WL009115 bhawarsing 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 bhawarsing PUNJAB NATIONAL BANK(508568)
404 KHATEGAON MP-20-006-011-002/70
(MANORA) 		1720006000NRG24170720230141380 17/07/2023 Anita 1720006WL009115 Anita 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 Anita IDFC BANK LIMITED(608117)
405 KHATEGAON MP-20-006-011-002/72
(MANORA) 		1720006000NRG24170720230141381 17/07/2023 kla bai 1720006WL009115 kla bai 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 klabai IDFC BANK LIMITED(608117)
406 KHATEGAON MP-20-006-011-002/72
(MANORA) 		1720006000NRG24170720230141382 17/07/2023 mulchand 1720006WL009115 mulchand 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 mulchand IDFC BANK LIMITED(608117)
407 KHATEGAON MP-20-006-011-002/75
(MANORA) 		1720006000NRG24170720230141383 17/07/2023 gulab 1720006WL009115 gulab 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 gulab PUNJAB NATIONAL BANK(508568)
408 KHATEGAON MP-20-006-011-002/8
(MANORA) 		1720006000NRG24170720230141384 17/07/2023 geeta bai 1720006WL009115 geeta bai 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 geetabai IDFC BANK LIMITED(608117)
409 KHATEGAON MP-20-006-011-002/8
(MANORA) 		1720006000NRG24170720230141385 17/07/2023 Kamal 1720006WL009115 Kamal 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 Kamal IDFC BANK LIMITED(608117)
410 KHATEGAON MP-20-006-011-002/89
(MANORA) 		1720006000NRG24170720230141388 17/07/2023 Hukamsing 1720006WL009115 Hukamsing 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 Hukamsing IDFC BANK LIMITED(608117)
411 KHATEGAON MP-20-006-011-002/9
(MANORA) 		1720006000NRG24170720230141389 17/07/2023 Ramhet 1720006WL009115 Ramhet 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 Ramhet IDFC BANK LIMITED(608117)
412 KHATEGAON MP-20-006-014-003/216-A
(GANORA) 		1720006000NRG24170720230141070 17/07/2023 Rajesh 1720006WL009102 Rajesh 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 Rajesh IDFC BANK LIMITED(608117)
413 KHATEGAON MP-20-006-014-003/216-C
(GANORA) 		1720006000NRG24170720230141071 17/07/2023 Arti 1720006WL009102 Arti 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 Arti IDFC BANK LIMITED(608117)
414 KHATEGAON MP-20-006-014-003/258-B
(GANORA) 		1720006000NRG24170720230141085 17/07/2023 shiv 1720006WL009102 shiv 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 shiv NARMADA JHABUA GRAMIN BANK(508515)
415 KHATEGAON MP-20-006-014-003/272-B
(GANORA) 		1720006000NRG24170720230141094 17/07/2023 Sunita 1720006WL009102 Sunita 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 Sunita FINO PAYMENTS BANK LTD(608001)
416 KHATEGAON MP-20-006-014-003/77
(GANORA) 		1720006000NRG24170720230141105 17/07/2023 Premnaeayan 1720006WL009102 Premnaeayan 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 Premnaeayan IDFC BANK LIMITED(608117)
417 KHATEGAON MP-20-006-022-002/179
(SUKARDI) 		1720006022NRG24170720230142336 17/07/2023 dipak 1720006022WL009192 dipak 00666 IDFB0041171 2873 2873 Processed 21/07/2023 091694837 dipak IDFC BANK LIMITED(608117)
418 KHATEGAON MP-20-006-024-001/111
(JIYAGAON) 		1720006000NRG24170720230141524 17/07/2023 DINESH 1720006WL009121 DINESH 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 DINESH IDFC BANK LIMITED(608117)
419 KHATEGAON MP-20-006-024-001/111
(JIYAGAON) 		1720006000NRG24170720230141525 17/07/2023 DURGA BAI 1720006WL009121 DURGA BAI 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 DURGABAI IDFC BANK LIMITED(608117)
420 KHATEGAON MP-20-006-024-001/147
(JIYAGAON) 		1720006000NRG24170720230141494 17/07/2023 DEVKI BAI 1720006WL009120 DEVKI BAI 00666 IDFB0041171 2652 2652 Processed 21/07/2023 091694837 DEVKIBAI IDFC BANK LIMITED(608117)
421 KHATEGAON MP-20-006-024-001/147
(JIYAGAON) 		1720006000NRG24170720230141493 17/07/2023 NARAYAN 1720006WL009120 NARAYAN 00666 IDFB0041171 2652 2652 Processed 21/07/2023 091694837 NARAYAN IDFC BANK LIMITED(608117)
422 KHATEGAON MP-20-006-024-001/17
(JIYAGAON) 		1720006000NRG24170720230141497 17/07/2023 MANOHAR 1720006WL009120 MANOHAR 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 MANOHAR IDFC BANK LIMITED(608117)
423 KHATEGAON MP-20-006-024-001/219
(JIYAGAON) 		1720006000NRG24170720230141531 17/07/2023 kshama rathor 1720006WL009121 kshama rathor 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 kshamarathor IDFC BANK LIMITED(608117)
424 KHATEGAON MP-20-006-024-001/225
(JIYAGAON) 		1720006000NRG24170720230141498 17/07/2023 vijendra Varma 1720006WL009120 vijendra Varma 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 vijendraVarma IDFC BANK LIMITED(608117)
425 KHATEGAON MP-20-006-024-001/241
(JIYAGAON) 		1720006000NRG24170720230141499 17/07/2023 kedar redwal 1720006WL009120 kedar redwal 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 kedarredwal IDFC BANK LIMITED(608117)
426 KHATEGAON MP-20-006-024-001/241
(JIYAGAON) 		1720006000NRG24170720230141500 17/07/2023 tara bai redwal 1720006WL009120 tara bai redwal 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 tarabairedwal IDFC BANK LIMITED(608117)
427 KHATEGAON MP-20-006-024-001/241-A
(JIYAGAON) 		1720006000NRG24170720230141502 17/07/2023 Gaytri Bai 1720006WL009120 Gaytri Bai 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 GaytriBai IDFC BANK LIMITED(608117)
428 KHATEGAON MP-20-006-024-001/241-A
(JIYAGAON) 		1720006000NRG24170720230141501 17/07/2023 Ramdev Redwal 1720006WL009120 Ramdev Redwal 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 RamdevRedwal IDFC BANK LIMITED(608117)
429 KHATEGAON MP-20-006-024-001/274-A
(JIYAGAON) 		1720006000NRG24170720230141537 17/07/2023 RAJESH 1720006WL009121 RAJESH 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 RAJESH IDFC BANK LIMITED(608117)
430 KHATEGAON MP-20-006-024-001/285
(JIYAGAON) 		1720006000NRG24170720230141539 17/07/2023 REVARAM 1720006WL009121 REVARAM 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 REVARAM IDFC BANK LIMITED(608117)
431 KHATEGAON MP-20-006-024-001/308
(JIYAGAON) 		1720006000NRG24170720230141504 17/07/2023 mona rathor 1720006WL009120 mona rathor 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 monarathor NARMADA JHABUA GRAMIN BANK(508515)
432 KHATEGAON MP-20-006-024-001/308-A
(JIYAGAON) 		1720006000NRG24170720230141505 17/07/2023 PAWAN RATHORE 1720006WL009120 PAWAN RATHORE 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 PAWANRATHORE IDFC BANK LIMITED(608117)
433 KHATEGAON MP-20-006-024-001/313
(JIYAGAON) 		1720006000NRG24170720230141507 17/07/2023 KUSUM BAI 1720006WL009120 KUSUM BAI 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 KUSUMBAI IDFC BANK LIMITED(608117)
434 KHATEGAON MP-20-006-024-001/313-A
(JIYAGAON) 		1720006000NRG24170720230141508 17/07/2023 JAYPRAKASH 1720006WL009120 JAYPRAKASH 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 JAYPRAKASH IDFC BANK LIMITED(608117)
435 KHATEGAON MP-20-006-024-001/321-A
(JIYAGAON) 		1720006000NRG24170720230141540 17/07/2023 NANDKISHOR GURJAR 1720006WL009121 NANDKISHOR GURJAR 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 NANDKISHORGURJAR IDFC BANK LIMITED(608117)
436 KHATEGAON MP-20-006-024-001/341-A
(JIYAGAON) 		1720006000NRG24170720230141513 17/07/2023 CHAMPA BAI 1720006WL009120 CHAMPA BAI 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 CHAMPABAI IDFC BANK LIMITED(608117)
437 KHATEGAON MP-20-006-024-001/341-A
(JIYAGAON) 		1720006000NRG24170720230141512 17/07/2023 HARIOM 1720006WL009120 HARIOM 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
438 KHATEGAON MP-20-006-024-001/361
(JIYAGAON) 		1720006000NRG24170720230141516 17/07/2023 KAILASH 1720006WL009120 KAILASH 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 KAILASH IDFC BANK LIMITED(608117)
439 KHATEGAON MP-20-006-024-001/38
(JIYAGAON) 		1720006000NRG24170720230141547 17/07/2023 prem bai 1720006WL009121 prem bai 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 prembai IDFC BANK LIMITED(608117)
440 KHATEGAON MP-20-006-024-001/38
(JIYAGAON) 		1720006000NRG24170720230141546 17/07/2023 shivanarayan 1720006WL009121 shivanarayan 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 shivanarayan IDFC BANK LIMITED(608117)
441 KHATEGAON MP-20-006-024-001/5
(JIYAGAON) 		1720006000NRG24170720230141519 17/07/2023 Madanlal 1720006WL009120 Madanlal 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 Madanlal IDFC BANK LIMITED(608117)
442 KHATEGAON MP-20-006-024-001/56
(JIYAGAON) 		1720006000NRG24170720230141522 17/07/2023 GODAVARI BAI 1720006WL009120 GODAVARI BAI 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 GODAVARIBAI IDFC BANK LIMITED(608117)
443 KHATEGAON MP-20-006-024-001/56-A
(JIYAGAON) 		1720006000NRG24170720230141523 17/07/2023 SHIVANARAYAN 1720006WL009120 SHIVANARAYAN 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 SHIVANARAYAN IDFC BANK LIMITED(608117)
444 KHATEGAON MP-20-006-026-002/156-B
(BACHKHAL) 		1720006026NRG24150720230139192 17/07/2023 sajid khan 1720006026WL008971 sajid khan 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHATEGAON MP-20-006-027-001/181
(KHARDA) 		1720006027NRG24170720230141735 17/07/2023 bhujram 1720006027WL009141 bhujram 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 bhujram IDFC BANK LIMITED(608117)
446 KHATEGAON MP-20-006-027-001/204
(KHARDA) 		1720006027NRG24170720230141736 17/07/2023 bhagvat singh 1720006027WL009141 bhagvat singh 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 bhagvatsingh IDFC BANK LIMITED(608117)
447 KHATEGAON MP-20-006-027-001/204
(KHARDA) 		1720006027NRG24170720230141737 17/07/2023 prem bai 1720006027WL009141 prem bai 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 prembai BANK OF INDIA(508505)
448 KHATEGAON MP-20-006-027-001/284
(KHARDA) 		1720006027NRG24170720230141738 17/07/2023 santosh kalota 1720006027WL009141 santosh kalota 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 santoshkalota STATE BANK OF INDIA(508548)
449 KHATEGAON MP-20-006-027-001/284
(KHARDA) 		1720006027NRG24170720230141739 17/07/2023 sunita kalota 1720006027WL009141 sunita kalota 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 sunitakalota IDFC BANK LIMITED(608117)
450 KHATEGAON MP-20-006-027-001/311
(KHARDA) 		1720006027NRG24170720230141740 17/07/2023 jivan 1720006027WL009141 jivan 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 jivan IDFC BANK LIMITED(608117)
451 KHATEGAON MP-20-006-027-001/44
(KHARDA) 		1720006027NRG24170720230141745 17/07/2023 jagdish 1720006027WL009141 jagdish 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 jagdish IDFC BANK LIMITED(608117)
452 KHATEGAON MP-20-006-027-001/44
(KHARDA) 		1720006027NRG24170720230141746 17/07/2023 puna bai 1720006027WL009141 puna bai 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 punabai IDFC BANK LIMITED(608117)
453 KHATEGAON MP-20-006-027-001/46
(KHARDA) 		1720006027NRG24170720230141747 17/07/2023 banshi 1720006027WL009141 banshi 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 banshi IDFC BANK LIMITED(608117)
454 KHATEGAON MP-20-006-027-001/70
(KHARDA) 		1720006027NRG24170720230141748 17/07/2023 ramswrup 1720006027WL009141 ramswrup 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 ramswrup IDFC BANK LIMITED(608117)
455 KHATEGAON MP-20-006-027-001/70
(KHARDA) 		1720006027NRG24170720230141749 17/07/2023 sumanbai 1720006027WL009141 sumanbai 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 sumanbai IDFC BANK LIMITED(608117)
456 KHATEGAON MP-20-006-027-001/70-B
(KHARDA) 		1720006027NRG24170720230141750 17/07/2023 MEENA BAI 1720006027WL009141 MEENA BAI 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 MEENABAI IDFC BANK LIMITED(608117)
457 KHATEGAON MP-20-006-028-001/126
(KHAL) 		1720006028NRG24160720230139678 17/07/2023 dhanlal 1720006028WL009001 dhanlal 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 dhanlal IDFC BANK LIMITED(608117)
458 KHATEGAON MP-20-006-028-001/173
(KHAL) 		1720006028NRG24160720230139681 17/07/2023 Devinarayan 1720006028WL009001 Devinarayan 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 Devinarayan IDFC BANK LIMITED(608117)
459 KHATEGAON MP-20-006-028-001/61
(KHAL) 		1720006028NRG24160720230139721 17/07/2023 Kailash 1720006028WL009001 Kailash 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 Kailash BANK OF BARODA(606985)
460 KHATEGAON MP-20-006-028-001/61
(KHAL) 		1720006028NRG24160720230139722 17/07/2023 sunitabai 1720006028WL009001 sunitabai 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
461 KHATEGAON MP-20-006-028-001/96
(KHAL) 		1720006028NRG24160720230139724 17/07/2023 Ramniwas 1720006028WL009001 Ramniwas 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 Ramniwas IDFC BANK LIMITED(608117)
462 KHATEGAON MP-20-006-029-001/42
(DEEPGAON) 		1720006000NRG24160720230140330 17/07/2023 Ramesh 1720006WL009051 Ramesh 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 Ramesh IDFC BANK LIMITED(608117)
463 KHATEGAON MP-20-006-029-001/51-A
(DEEPGAON) 		1720006000NRG24160720230140333 17/07/2023 salman 1720006WL009051 salman 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 salman IDFC BANK LIMITED(608117)
464 KHATEGAON MP-20-006-029-002/116-D
(DEEPGAON) 		1720006000NRG24160720230140351 17/07/2023 Ramswaroop 1720006WL009051 Ramswaroop 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 Ramswaroop STATE BANK OF INDIA(508548)
465 KHATEGAON MP-20-006-029-002/124-A
(DEEPGAON) 		1720006000NRG24160720230140357 17/07/2023 Jayram 1720006WL009051 Jayram 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 Jayram IDFC BANK LIMITED(608117)
466 KHATEGAON MP-20-006-029-002/177
(DEEPGAON) 		1720006029NRG24160720230140303 17/07/2023 Anita 1720006029WL009050 Anita 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 Anita IDFC BANK LIMITED(608117)
467 KHATEGAON MP-20-006-029-002/177
(DEEPGAON) 		1720006029NRG24160720230140302 17/07/2023 Rajesh 1720006029WL009050 Rajesh 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 Rajesh STATE BANK OF INDIA(508548)
468 KHATEGAON MP-20-006-029-002/185-A
(DEEPGAON) 		1720006029NRG24160720230140305 17/07/2023 Rahul Singh 1720006029WL009050 Rahul Singh 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 RahulSingh FINO PAYMENTS BANK LTD(608001)
469 KHATEGAON MP-20-006-029-002/225
(DEEPGAON) 		1720006000NRG24170720230140639 17/07/2023 Ganga Bai 1720006WL009063 Ganga Bai 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 GangaBai IDFC BANK LIMITED(608117)
470 KHATEGAON MP-20-006-029-002/243
(DEEPGAON) 		1720006000NRG24160720230140385 17/07/2023 bhagwati 1720006WL009051 bhagwati 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 bhagwati IDFC BANK LIMITED(608117)
471 KHATEGAON MP-20-006-029-002/243
(DEEPGAON) 		1720006000NRG24160720230140386 17/07/2023 Rambilash 1720006WL009051 Rambilash 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 Rambilash ICICI BANK LTD(508534)
472 KHATEGAON MP-20-006-029-002/243
(DEEPGAON) 		1720006000NRG24160720230140387 17/07/2023 usa bai 1720006WL009051 usa bai 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 usabai IDFC BANK LIMITED(608117)
473 KHATEGAON MP-20-006-032-002/189
(BARDA) 		1720006032NRG24170720230140749 17/07/2023 ramnarayan 1720006032WL009077 ramnarayan 00666 IDFB0041171 2652 2652 Processed 21/07/2023 091694837 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
474 KHATEGAON MP-20-006-032-003/49
(BARDA) 		1720006032NRG24170720230140750 17/07/2023 narayanibai 1720006032WL009077 narayanibai 00666 IDFB0041171 2652 2652 Processed 21/07/2023 091694837 narayanibai IDFC BANK LIMITED(608117)
475 KHATEGAON MP-20-006-042-001/208
(SAKTYA) 		1720006000NRG24170720230141268 17/07/2023 SUBHAS 1720006WL009112 SUBHAS 00666 IDFB0041171 884 884 Processed 21/07/2023 091694837 SUBHAS IDFC BANK LIMITED(608117)
476 KHATEGAON MP-20-006-042-001/252
(SAKTYA) 		1720006000NRG24170720230141271 17/07/2023 Mansaram 1720006WL009112 Mansaram 00666 IDFB0041171 663 663 Processed 21/07/2023 091694837 Mansaram STATE BANK OF INDIA(508548)
477 KHATEGAON MP-20-006-042-002/192
(SAKTYA) 		1720006000NRG24170720230141286 17/07/2023 manju bai 1720006WL009112 manju bai 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 manjubai IDFC BANK LIMITED(608117)
478 KHATEGAON MP-20-006-042-002/45
(SAKTYA) 		1720006000NRG24170720230141287 17/07/2023 lalu bai 1720006WL009112 lalu bai 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 lalubai BANK OF BARODA(606985)
479 KHATEGAON MP-20-006-042-003/105
(SAKTYA) 		1720006000NRG24170720230141292 17/07/2023 bebi bai 1720006WL009112 bebi bai 00666 IDFB0041171 884 884 Processed 21/07/2023 091694837 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHATEGAON MP-20-006-042-003/105
(SAKTYA) 		1720006000NRG24170720230141291 17/07/2023 magniram 1720006WL009112 magniram 00666 IDFB0041171 884 884 Processed 21/07/2023 091694837 magniram IDFC BANK LIMITED(608117)
481 KHATEGAON MP-20-006-042-003/131
(SAKTYA) 		1720006000NRG24170720230141293 17/07/2023 kelash 1720006WL009112 kelash 00666 IDFB0041171 884 884 Processed 21/07/2023 091694837 kelash STATE BANK OF INDIA(508548)
482 KHATEGAON MP-20-006-042-003/22-D
(SAKTYA) 		1720006000NRG24170720230141295 17/07/2023 janki bai 1720006WL009112 janki bai 00666 IDFB0041171 442 442 Processed 21/07/2023 091694837 jankibai IDFC BANK LIMITED(608117)
483 KHATEGAON MP-20-006-042-003/409-A
(SAKTYA) 		1720006000NRG24170720230141307 17/07/2023 devki bai 1720006WL009112 devki bai 00666 IDFB0041171 442 442 Processed 21/07/2023 091694837 devkibai IDFC BANK LIMITED(608117)
484 KHATEGAON MP-20-006-042-003/464
(SAKTYA) 		1720006000NRG24170720230141314 17/07/2023 Hariram 1720006WL009112 Hariram 00666 IDFB0041171 663 663 Processed 21/07/2023 091694837 Hariram STATE BANK OF INDIA(508548)
485 KHATEGAON MP-20-006-045-001/343
(PIPALYANANKAR) 		1720006000NRG24170720230142323 17/07/2023 rajendra 1720006WL009187 rajendra 00666 IDFB0041171 70 70 Processed 21/07/2023 091694837 rajendra NARMADA JHABUA GRAMIN BANK(508515)
486 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006000NRG24170720230141024 17/07/2023 Manju malviya 1720006WL009099 Manju malviya 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 Manjumalviya IDFC BANK LIMITED(608117)
487 KHATEGAON MP-20-006-046-002/42
(BIJAPUR) 		1720006000NRG24170720230141032 17/07/2023 sourabh 1720006WL009099 sourabh 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 sourabh IDFC BANK LIMITED(608117)
488 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006047NRG24150720230138784 17/07/2023 manoj 1720006047WL008947 manoj 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 manoj BANK OF INDIA(508505)
489 KHATEGAON MP-20-006-047-002/292
(IKLERA) 		1720006000NRG24170720230141120 17/07/2023 jitendra 1720006WL009104 jitendra 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 jitendra NARMADA JHABUA GRAMIN BANK(508515)
490 KHATEGAON MP-20-006-047-002/292
(IKLERA) 		1720006000NRG24170720230141119 17/07/2023 rekha bai 1720006WL009104 rekha bai 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHATEGAON MP-20-006-047-002/78-C
(IKLERA) 		1720006000NRG24170720230141123 17/07/2023 rajesh 1720006WL009104 rajesh 00666 IDFB0041171 1326 1326 Processed 21/07/2023 091694837 rajesh STATE BANK OF INDIA(508548)
492 KHATEGAON MP-20-006-050-003/41
(NAWALGAON) 		1720006050NRG24140720230137799 17/07/2023 Suyiya bai 1720006050WL008859 Suyiya bai 00666 IDFB0041171 1224 1224 Processed 21/07/2023 091694837 Suyiyabai IDFC BANK LIMITED(608117)
493 KHATEGAON MP-20-006-055-002/136
(LAWRAS) 		1720006055NRG24150720230137965 17/07/2023 Gajraj singh 1720006055WL008884 Gajraj singh 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 Gajrajsingh IDFC BANK LIMITED(608117)
494 KHATEGAON MP-20-006-055-002/59
(LAWRAS) 		1720006055NRG24150720230137968 17/07/2023 Jagdish 1720006055WL008884 Jagdish 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 Jagdish IDFC BANK LIMITED(608117)
495 KHATEGAON MP-20-006-055-002/62
(LAWRAS) 		1720006055NRG24150720230137971 17/07/2023 Kachrulal 1720006055WL008884 Kachrulal 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 Kachrulal IDFC BANK LIMITED(608117)
496 KHATEGAON MP-20-006-055-002/8
(LAWRAS) 		1720006055NRG24150720230137972 17/07/2023 Meera bai 1720006055WL008884 Meera bai 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 Meerabai IDFC BANK LIMITED(608117)
497 KHATEGAON MP-20-006-058-001/22
(BHILKHEDI) 		1720006000NRG24170720230141865 17/07/2023 sepu 1720006WL009162 sepu 00666 IDFB0041171 1105 1105 Processed 21/07/2023 091694837 sepu IDFC BANK LIMITED(608117)
498 KHATEGAON MP-20-006-064-003/47
(MELPIPALYA) 		1720006064NRG24140720230137764 17/07/2023 reeka 1720006064WL008856 reeka 00666 IDFB0041171 884 884 Processed 21/07/2023 091694837 reeka IDFC BANK LIMITED(608117)
499 KHATEGAON MP-20-006-066-001/167
(KANJIPUR) 		1720006000NRG24170720230141423 17/07/2023 shanta bai 1720006WL009118 shanta bai 00666 IDFB0041171 1547 1547 Processed 21/07/2023 091694837 shantabai IDFC BANK LIMITED(608117)
SubTotal 144060 144060
500 KHATEGAON MP-20-006-007-001/45-C
(SAGONYA) 		1720006007NRG24170720230140914 17/07/2023 Dolat 1720006007WL009082 Dolat 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694837 Dolat FINO PAYMENTS BANK LTD(608001)
501 KHATEGAON MP-20-006-007-003/62-A
(SAGONYA) 		1720006007NRG24170720230140913 17/07/2023 Premsingh 1720006007WL009081 Premsingh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694837 Premsingh PUNJAB NATIONAL BANK(508568)
502 KHATEGAON MP-20-006-011-002/103
(MANORA) 		1720006000NRG24170720230141341 17/07/2023 phulanta maudiya 1720006WL009115 phulanta maudiya 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694837 phulantamaudiya FINO PAYMENTS BANK LTD(608001)
503 KHATEGAON MP-20-006-011-002/103
(MANORA) 		1720006000NRG24170720230141340 17/07/2023 sivprasad Maudiya 1720006WL009115 sivprasad Maudiya 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694837 sivprasadMaudiya FINO PAYMENTS BANK LTD(608001)
504 KHATEGAON MP-20-006-011-002/106-C
(MANORA) 		1720006000NRG24170720230141343 17/07/2023 manohar Barkhane 1720006WL009115 manohar Barkhane 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694837 manoharBarkhane FINO PAYMENTS BANK LTD(608001)
505 KHATEGAON MP-20-006-011-002/111-A
(MANORA) 		1720006000NRG24170720230141345 17/07/2023 Arvind 1720006WL009115 Arvind 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694837 Arvind FINO PAYMENTS BANK LTD(608001)
506 KHATEGAON MP-20-006-011-002/115
(MANORA) 		1720006000NRG24170720230141346 17/07/2023 manju 1720006WL009115 manju 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694837 manju FINO PAYMENTS BANK LTD(608001)
507 KHATEGAON MP-20-006-011-002/179-A
(MANORA) 		1720006000NRG24170720230141363 17/07/2023 dinesh 1720006WL009115 dinesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694837 dinesh FINO PAYMENTS BANK LTD(608001)
508 KHATEGAON MP-20-006-011-002/55-A
(MANORA) 		1720006000NRG24170720230141377 17/07/2023 narayan 1720006WL009115 narayan 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694837 narayan FINO PAYMENTS BANK LTD(608001)
509 KHATEGAON MP-20-006-011-002/55-B
(MANORA) 		1720006000NRG24170720230141378 17/07/2023 Ramniwash 1720006WL009115 Ramniwash 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694837 Ramniwash FINO PAYMENTS BANK LTD(608001)
510 KHATEGAON MP-20-006-011-002/81
(MANORA) 		1720006000NRG24170720230141386 17/07/2023 selesh 1720006WL009115 selesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694837 selesh FINO PAYMENTS BANK LTD(608001)
511 KHATEGAON MP-20-006-011-002/87-B
(MANORA) 		1720006000NRG24170720230141387 17/07/2023 narayan 1720006WL009115 narayan 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694837 narayan FINO PAYMENTS BANK LTD(608001)
512 KHATEGAON MP-20-006-011-002/97-B
(MANORA) 		1720006000NRG24170720230141390 17/07/2023 Hariom 1720006WL009115 Hariom 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694837 Hariom FINO PAYMENTS BANK LTD(608001)
513 KHATEGAON MP-20-006-024-001/351-A
(JIYAGAON) 		1720006000NRG24170720230141541 17/07/2023 sushila bai 1720006WL009121 sushila bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694837 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
514 KHATEGAON MP-20-006-029-002/106-A
(DEEPGAON) 		1720006000NRG24160720230140347 17/07/2023 Sharmila 1720006WL009051 Sharmila 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694837 Sharmila FINO PAYMENTS BANK LTD(608001)
515 KHATEGAON MP-20-006-029-002/255-B
(DEEPGAON) 		1720006000NRG24170720230140645 17/07/2023 Mahima Bai 1720006WL009063 Mahima Bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694837 MahimaBai FINO PAYMENTS BANK LTD(608001)
516 KHATEGAON MP-20-006-046-002/53
(BIJAPUR) 		1720006000NRG24170720230141033 17/07/2023 SHILA GURJAR 1720006WL009099 SHILA GURJAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694837 SHILAGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
517 KHATEGAON MP-20-006-012-003/34-B
(BANDI) 		1720006012NRG24150720230138311 17/07/2023 jyoti 1720006012WL008912 jyoti 00688 FINO0001446 884 884 Processed 21/07/2023 091694837 jyoti FINO PAYMENTS BANK LTD(608001)
518 KHATEGAON MP-20-006-014-003/198-A
(GANORA) 		1720006000NRG24170720230141069 17/07/2023 Hemraj 1720006WL009102 Hemraj 00688 FINO0001446 1547 1547 Processed 21/07/2023 091694837 Hemraj FINO PAYMENTS BANK LTD(608001)
519 KHATEGAON MP-20-006-024-001/12-A
(JIYAGAON) 		1720006000NRG24170720230141492 17/07/2023 Vikram 1720006WL009120 Vikram 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694837 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
520 KHATEGAON MP-20-006-024-001/147-A
(JIYAGAON) 		1720006000NRG24170720230141495 17/07/2023 Krishna Mehra 1720006WL009120 Krishna Mehra 00688 FINO0001446 2652 2652 Processed 21/07/2023 091694837 KrishnaMehra FINO PAYMENTS BANK LTD(608001)
521 KHATEGAON MP-20-006-024-001/173-A
(JIYAGAON) 		1720006000NRG24170720230141527 17/07/2023 HARIOM THAKUR 1720006WL009121 HARIOM THAKUR 00688 FINO0001446 1326 1326 Rejected 21/07/2023 091694837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 KHATEGAON MP-20-006-024-001/212-A
(JIYAGAON) 		1720006000NRG24170720230141530 17/07/2023 DILIP 1720006WL009121 DILIP 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694837 DILIP NARMADA JHABUA GRAMIN BANK(508515)
523 KHATEGAON MP-20-006-024-001/219
(JIYAGAON) 		1720006000NRG24170720230141532 17/07/2023 Balram Rathore 1720006WL009121 Balram Rathore 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694837 BalramRathore NARMADA JHABUA GRAMIN BANK(508515)
524 KHATEGAON MP-20-006-024-001/243
(JIYAGAON) 		1720006000NRG24170720230141533 17/07/2023 YOGESH NAGAR 1720006WL009121 YOGESH NAGAR 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694837 YOGESHNAGAR FINO PAYMENTS BANK LTD(608001)
525 KHATEGAON MP-20-006-024-001/274-B
(JIYAGAON) 		1720006000NRG24170720230141538 17/07/2023 LOKESH 1720006WL009121 LOKESH 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694837 LOKESH FINO PAYMENTS BANK LTD(608001)
526 KHATEGAON MP-20-006-024-001/317-A
(JIYAGAON) 		1720006000NRG24170720230141509 17/07/2023 NILESH VARMA 1720006WL009120 NILESH VARMA 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694837 NILESHVARMA FINO PAYMENTS BANK LTD(608001)
527 KHATEGAON MP-20-006-024-001/322
(JIYAGAON) 		1720006000NRG24170720230141510 17/07/2023 Shahrukh Kha 1720006WL009120 Shahrukh Kha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694837 ShahrukhKha FINO PAYMENTS BANK LTD(608001)
528 KHATEGAON MP-20-006-024-001/375-A
(JIYAGAON) 		1720006000NRG24170720230141545 17/07/2023 Prashant Makwana 1720006WL009121 Prashant Makwana 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694837 PrashantMakwana FINO PAYMENTS BANK LTD(608001)
529 KHATEGAON MP-20-006-024-001/548
(JIYAGAON) 		1720006000NRG24170720230141521 17/07/2023 Dhapu Bai 1720006WL009120 Dhapu Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694837 DhapuBai FINO PAYMENTS BANK LTD(608001)
530 KHATEGAON MP-20-006-029-002/117-D
(DEEPGAON) 		1720006000NRG24160720230140356 17/07/2023 Uma Bai 1720006WL009051 Uma Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694837 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
531 KHATEGAON MP-20-006-045-001/270
(PIPALYANANKAR) 		1720006000NRG24170720230142320 17/07/2023 vijay 1720006WL009187 vijay 00688 FINO0001446 1547 1547 Processed 21/07/2023 091694837 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
532 KHATEGAON MP-20-006-014-003/28-C
(GANORA) 		1720006000NRG24170720230141096 17/07/2023 vinod 1720006WL009102 vinod 00689 AUBL0002313 1547 1547 Processed 21/07/2023 091694837 vinod CANARA BANK(508532)
SubTotal 1547 1547
533 KHATEGAON MP-20-006-015-002/290
(AMOLI) 		1720006015NRG24150720230138939 17/07/2023 Prem kunwar 1720006015WL008962 Prem kunwar 00689 AUBL0002317 1326 1326 Processed 21/07/2023 091694837 Premkunwar AU SMALL FINANCE BANK LTD(608088)
534 KHATEGAON MP-20-006-058-001/152-B
(BHILKHEDI) 		1720006000NRG24170720230141864 17/07/2023 ANIL 1720006WL009162 ANIL 00689 AUBL0002317 1105 1105 Processed 21/07/2023 091694837 ANIL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
535 KHATEGAON MP-20-006-010-001/160-B
(AAMLA) 		1720006000NRG24170720230141918 17/07/2023 radheshyam 1720006WL009164 radheshyam 00691 IPOS0000001 2873 2873 Processed 21/07/2023 091694837 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHATEGAON MP-20-006-010-001/408
(AAMLA) 		1720006000NRG24170720230141939 17/07/2023 parwati 1720006WL009164 parwati 00691 IPOS0000001 3094 3094 Rejected 21/07/2023 091694837 A/c Blocked or Frozen
537 KHATEGAON MP-20-006-010-001/483
(AAMLA) 		1720006000NRG24170720230141952 17/07/2023 vishnuprasad 1720006WL009164 vishnuprasad 00691 IPOS0000001 3094 3094 Processed 21/07/2023 091694837 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
538 KHATEGAON MP-20-006-029-002/205-A
(DEEPGAON) 		1720006000NRG24170720230140636 17/07/2023 huriya Bai 1720006WL009063 huriya Bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694837 huriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHATEGAON MP-20-006-029-002/205-B
(DEEPGAON) 		1720006000NRG24170720230140637 17/07/2023 Priyanka Bai 1720006WL009063 Priyanka Bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694837 PriyankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHATEGAON MP-20-006-045-001/391
(PIPALYANANKAR) 		1720006000NRG24170720230142324 17/07/2023 pooja 1720006WL009187 pooja 00691 IPOS0000001 70 70 Processed 21/07/2023 091694837 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
541 KHATEGAON MP-20-006-045-001/492
(PIPALYANANKAR) 		1720006000NRG24170720230142326 17/07/2023 satyendra 1720006WL009187 satyendra 00691 IPOS0000001 70 70 Processed 21/07/2023 091694837 satyendra BANK OF INDIA(508505)
542 KHATEGAON MP-20-006-045-001/504
(PIPALYANANKAR) 		1720006000NRG24170720230142328 17/07/2023 shakti singh 1720006WL009187 shakti singh 00691 IPOS0000001 40 40 Processed 21/07/2023 091694837 shaktisingh INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHATEGAON MP-20-006-046-002/98
(BIJAPUR) 		1720006000NRG24170720230141039 17/07/2023 MAMTESH 1720006WL009099 MAMTESH 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091694837 MAMTESH INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHATEGAON MP-20-006-055-002/34-A
(LAWRAS) 		1720006055NRG24150720230137966 17/07/2023 Nanuram 1720006055WL008884 Nanuram 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091694837 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHATEGAON MP-20-006-055-002/34-B
(LAWRAS) 		1720006055NRG24150720230137967 17/07/2023 Sunita 1720006055WL008884 Sunita 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091694837 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHATEGAON MP-20-006-055-002/6
(LAWRAS) 		1720006055NRG24150720230137969 17/07/2023 Kedar 1720006055WL008884 Kedar 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091694837 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
547 KHATEGAON MP-20-006-055-002/6-A
(LAWRAS) 		1720006055NRG24150720230137970 17/07/2023 Rajesh 1720006055WL008884 Rajesh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091694837 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
548 KHATEGAON MP-20-006-065-003/47-A
(MIRJAPUR) 		1720006065NRG24170720230141858 17/07/2023 Ramdash 1720006065WL009160 Ramdash 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091694837 Ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHATEGAON MP-20-006-065-003/96-C
(MIRJAPUR) 		1720006065NRG24170720230141857 17/07/2023 Isvarsingh 1720006065WL009159 Isvarsingh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694837 Isvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22501 22501
550 KHATEGAON MP-20-006-001-001/117-A
(ONKARA) 		1720006000NRG24170720230141571 17/07/2023 ratan singh 1720006WL009125 ratan singh 00697 BKID0MG0128 442 442 Processed 21/07/2023 091694837 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
551 KHATEGAON MP-20-006-029-003/170
(DEEPGAON) 		1720006063NRG24170720230140655 17/07/2023 Rajesh 1720006063WL009064 Rajesh 00697 BKID0MG0131 1326 1326 Processed 21/07/2023 091694837 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
552 KHATEGAON MP-20-006-058-001/30-A
(BHILKHEDI) 		1720006000NRG24170720230141866 17/07/2023 Ramesh 1720006WL009162 Ramesh 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
553 KHATEGAON MP-20-006-058-002/61
(BHILKHEDI) 		1720006000NRG24170720230141883 17/07/2023 misrilal ramotar 1720006WL009162 misrilal ramotar 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 misrilalramotar NARMADA JHABUA GRAMIN BANK(508515)
554 KHATEGAON MP-20-006-058-002/61-A
(BHILKHEDI) 		1720006000NRG24170720230141884 17/07/2023 mukesh 1720006WL009162 mukesh 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 mukesh STATE BANK OF INDIA(508548)
555 KHATEGAON MP-20-006-059-001/192
(AJNAS) 		1720006000NRG24170720230141669 17/07/2023 Rakesh 1720006WL009134 Rakesh 00697 BKID0MG0131 3094 3094 Processed 21/07/2023 091694837 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
556 KHATEGAON MP-20-006-060-001/330
(DHAYALI) 		1720006060NRG24150720230137893 17/07/2023 bhujram 1720006060WL008875 bhujram 00697 BKID0MG0131 3094 3094 Processed 21/07/2023 091694837 bhujram BANK OF INDIA(508505)
557 KHATEGAON MP-20-006-060-001/92
(DHAYALI) 		1720006060NRG24150720230137889 17/07/2023 balram 1720006060WL008872 balram 00697 BKID0MG0131 3094 3094 Processed 21/07/2023 091694837 balram NARMADA JHABUA GRAMIN BANK(508515)
558 KHATEGAON MP-20-006-060-001/93
(DHAYALI) 		1720006060NRG24150720230137890 17/07/2023 pappu 1720006060WL008873 pappu 00697 BKID0MG0131 2652 2652 Processed 21/07/2023 091694837 pappu NARMADA JHABUA GRAMIN BANK(508515)
559 KHATEGAON MP-20-006-061-001/116
(MALSAGODA) 		1720006061NRG24150720230138721 17/07/2023 laxminarayan 1720006061WL008941 laxminarayan 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
560 KHATEGAON MP-20-006-061-001/116
(MALSAGODA) 		1720006061NRG24150720230138722 17/07/2023 sita 1720006061WL008941 sita 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 sita NARMADA JHABUA GRAMIN BANK(508515)
561 KHATEGAON MP-20-006-061-001/204
(MALSAGODA) 		1720006000NRG24170720230141395 17/07/2023 omprakash 1720006WL009116 omprakash 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 omprakash NARMADA JHABUA GRAMIN BANK(508515)
562 KHATEGAON MP-20-006-061-001/216-A
(MALSAGODA) 		1720006000NRG24170720230141396 17/07/2023 hargovind 1720006WL009116 hargovind 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 hargovind UNION BANK OF INDIA(508500)
563 KHATEGAON MP-20-006-061-001/216-A
(MALSAGODA) 		1720006000NRG24170720230141397 17/07/2023 monika 1720006WL009116 monika 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 monika NARMADA JHABUA GRAMIN BANK(508515)
564 KHATEGAON MP-20-006-061-001/216-C
(MALSAGODA) 		1720006000NRG24170720230141398 17/07/2023 amarsingh 1720006WL009116 amarsingh 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
565 KHATEGAON MP-20-006-061-001/263-D
(MALSAGODA) 		1720006000NRG24170720230141406 17/07/2023 Ramprasad 1720006WL009116 Ramprasad 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
566 KHATEGAON MP-20-006-061-001/46-B
(MALSAGODA) 		1720006061NRG24160720230139893 17/07/2023 anarsingh 1720006061WL009012 anarsingh 00697 BKID0MG0131 2431 2431 Processed 21/07/2023 091694837 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
567 KHATEGAON MP-20-006-061-001/76-A
(MALSAGODA) 		1720006000NRG24170720230141410 17/07/2023 laxmi bai 1720006WL009116 laxmi bai 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
568 KHATEGAON MP-20-006-061-001/76-A
(MALSAGODA) 		1720006000NRG24170720230141409 17/07/2023 nirmal 1720006WL009116 nirmal 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 nirmal NARMADA JHABUA GRAMIN BANK(508515)
569 KHATEGAON MP-20-006-061-001/91
(MALSAGODA) 		1720006000NRG24170720230141414 17/07/2023 kelash 1720006WL009116 kelash 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 kelash NARMADA JHABUA GRAMIN BANK(508515)
570 KHATEGAON MP-20-006-061-001/91-C
(MALSAGODA) 		1720006000NRG24170720230141416 17/07/2023 ANITA 1720006WL009116 ANITA 00697 BKID0MG0131 1105 1105 Processed 21/07/2023 091694837 ANITA STATE BANK OF INDIA(508548)
571 KHATEGAON MP-20-006-063-001/114
(DUDWAS) 		1720006000NRG24170720230141043 17/07/2023 GAJRAJ 1720006WL009101 GAJRAJ 00697 BKID0MG0131 1326 1326 Processed 21/07/2023 091694837 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
572 KHATEGAON MP-20-006-063-001/114
(DUDWAS) 		1720006063NRG24170720230140657 17/07/2023 mukesh 1720006063WL009064 mukesh 00697 BKID0MG0131 1326 1326 Processed 21/07/2023 091694837 mukesh NARMADA JHABUA GRAMIN BANK(508515)
573 KHATEGAON MP-20-006-063-001/77-A
(DUDWAS) 		1720006000NRG24170720230141046 17/07/2023 Lachha bai 1720006WL009101 Lachha bai 00697 BKID0MG0131 1326 1326 Processed 21/07/2023 091694837 Lachhabai NARMADA JHABUA GRAMIN BANK(508515)
574 KHATEGAON MP-20-006-063-001/77-A
(DUDWAS) 		1720006000NRG24170720230141045 17/07/2023 Lachha bai 1720006WL009101 Lachha bai 00697 BKID0MG0131 1326 1326 Processed 21/07/2023 091694837 Lachhabai BANK OF INDIA(508505)
575 KHATEGAON MP-20-006-063-001/93
(DUDWAS) 		1720006000NRG24170720230141048 17/07/2023 Geeta bai 1720006WL009101 Geeta bai 00697 BKID0MG0131 1326 1326 Processed 21/07/2023 091694837 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
576 KHATEGAON MP-20-006-064-002/12
(MELPIPALYA) 		1720006064NRG24140720230137756 17/07/2023 deviprasad 1720006064WL008856 deviprasad 00697 BKID0MG0131 884 884 Processed 21/07/2023 091694837 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
577 KHATEGAON MP-20-006-064-002/12
(MELPIPALYA) 		1720006064NRG24140720230137757 17/07/2023 jyoti bai 1720006064WL008856 jyoti bai 00697 BKID0MG0131 884 884 Processed 21/07/2023 091694837 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
578 KHATEGAON MP-20-006-064-003/34
(MELPIPALYA) 		1720006064NRG24140720230137760 17/07/2023 sawatri bai 1720006064WL008856 sawatri bai 00697 BKID0MG0131 884 884 Processed 21/07/2023 091694837 sawatribai NARMADA JHABUA GRAMIN BANK(508515)
579 KHATEGAON MP-20-006-064-003/41
(MELPIPALYA) 		1720006064NRG24140720230137761 17/07/2023 rajesh 1720006064WL008856 rajesh 00697 BKID0MG0131 884 884 Processed 21/07/2023 091694837 rajesh NARMADA JHABUA GRAMIN BANK(508515)
580 KHATEGAON MP-20-006-064-003/43
(MELPIPALYA) 		1720006064NRG24140720230137762 17/07/2023 jagram 1720006064WL008856 jagram 00697 BKID0MG0131 884 884 Processed 21/07/2023 091694837 jagram NARMADA JHABUA GRAMIN BANK(508515)
581 KHATEGAON MP-20-006-064-003/47
(MELPIPALYA) 		1720006064NRG24140720230137763 17/07/2023 bhujram 1720006064WL008856 bhujram 00697 BKID0MG0131 884 884 Processed 21/07/2023 091694837 bhujram NARMADA JHABUA GRAMIN BANK(508515)
582 KHATEGAON MP-20-006-064-003/56
(MELPIPALYA) 		1720006064NRG24140720230137765 17/07/2023 shankarlal 1720006064WL008856 shankarlal 00697 BKID0MG0131 884 884 Processed 21/07/2023 091694837 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
583 KHATEGAON MP-20-006-065-002/96-A
(MIRJAPUR) 		1720006065NRG24170720230141856 17/07/2023 Afzal Khan 1720006065WL009158 Afzal Khan 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 AfzalKhan NARMADA JHABUA GRAMIN BANK(508515)
584 KHATEGAON MP-20-006-066-001/144
(KANJIPUR) 		1720006000NRG24170720230141420 17/07/2023 dewlal 1720006WL009118 dewlal 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 dewlal NARMADA JHABUA GRAMIN BANK(508515)
585 KHATEGAON MP-20-006-066-001/184
(KANJIPUR) 		1720006066NRG24130720230134783 17/07/2023 Rashid 1720006066WL008663 Rashid 00697 BKID0MG0131 408 408 Processed 21/07/2023 091694837 Rashid NARMADA JHABUA GRAMIN BANK(508515)
586 KHATEGAON MP-20-006-066-001/208
(KANJIPUR) 		1720006000NRG24170720230141428 17/07/2023 Mukesh 1720006WL009118 Mukesh 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
587 KHATEGAON MP-20-006-066-001/214
(KANJIPUR) 		1720006000NRG24170720230141429 17/07/2023 shobaram 1720006WL009118 shobaram 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 shobaram NARMADA JHABUA GRAMIN BANK(508515)
588 KHATEGAON MP-20-006-066-001/218
(KANJIPUR) 		1720006000NRG24170720230141430 17/07/2023 Pawan 1720006WL009118 Pawan 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 Pawan BANK OF BARODA(606985)
589 KHATEGAON MP-20-006-066-001/235
(KANJIPUR) 		1720006000NRG24170720230141432 17/07/2023 Tulsiram 1720006WL009118 Tulsiram 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 Tulsiram UNION BANK OF INDIA(508500)
590 KHATEGAON MP-20-006-066-001/265
(KANJIPUR) 		1720006000NRG24170720230141435 17/07/2023 rameswar 1720006WL009118 rameswar 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 rameswar NARMADA JHABUA GRAMIN BANK(508515)
591 KHATEGAON MP-20-006-066-001/265
(KANJIPUR) 		1720006000NRG24170720230141436 17/07/2023 rameswar 1720006WL009118 rameswar 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 rameswar NARMADA JHABUA GRAMIN BANK(508515)
592 KHATEGAON MP-20-006-066-001/266
(KANJIPUR) 		1720006000NRG24170720230141437 17/07/2023 Bondar 1720006WL009118 Bondar 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 Bondar NARMADA JHABUA GRAMIN BANK(508515)
593 KHATEGAON MP-20-006-066-001/290
(KANJIPUR) 		1720006000NRG24170720230141438 17/07/2023 Mukesh 1720006WL009118 Mukesh 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 Mukesh BANK OF BARODA(606985)
594 KHATEGAON MP-20-006-066-001/321
(KANJIPUR) 		1720006000NRG24170720230141442 17/07/2023 mangilal 1720006WL009118 mangilal 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 mangilal ICICI BANK LTD(508534)
595 KHATEGAON MP-20-006-066-001/328
(KANJIPUR) 		1720006000NRG24170720230141444 17/07/2023 Urmila 1720006WL009118 Urmila 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 Urmila NARMADA JHABUA GRAMIN BANK(508515)
596 KHATEGAON MP-20-006-066-001/350
(KANJIPUR) 		1720006066NRG24170720230140681 17/07/2023 Kalabai 1720006066WL009066 Kalabai 00697 BKID0MG0131 2448 2448 Processed 21/07/2023 091694837 Kalabai BANK OF BARODA(606985)
597 KHATEGAON MP-20-006-066-001/350
(KANJIPUR) 		1720006066NRG24170720230140680 17/07/2023 Sumersingh 1720006066WL009066 Sumersingh 00697 BKID0MG0131 2448 2448 Processed 21/07/2023 091694837 Sumersingh BANK OF BARODA(606985)
598 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006000NRG24170720230141448 17/07/2023 jamnabai 1720006WL009118 jamnabai 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
599 KHATEGAON MP-20-006-066-001/405
(KANJIPUR) 		1720006000NRG24170720230141449 17/07/2023 mina 1720006WL009118 mina 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 mina BANK OF BARODA(606985)
600 KHATEGAON MP-20-006-066-001/430
(KANJIPUR) 		1720006000NRG24170720230141459 17/07/2023 Sushila 1720006WL009118 Sushila 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 Sushila NARMADA JHABUA GRAMIN BANK(508515)
601 KHATEGAON MP-20-006-066-001/487
(KANJIPUR) 		1720006000NRG24170720230141465 17/07/2023 balkram 1720006WL009118 balkram 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 balkram BANK OF BARODA(606985)
602 KHATEGAON MP-20-006-066-001/53
(KANJIPUR) 		1720006000NRG24170720230141468 17/07/2023 balram 1720006WL009118 balram 00697 BKID0MG0131 1547 1547 Processed 21/07/2023 091694837 balram BANK OF BARODA(606985)
603 KHATEGAON MP-20-006-066-001/65
(KANJIPUR) 		1720006066NRG24170720230140684 17/07/2023 hasina 1720006066WL009068 hasina 00697 BKID0MG0131 816 816 Processed 21/07/2023 091694837 hasina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76398 76398
604 KHATEGAON MP-20-006-003-001/167
(MACHWAS) 		1720006000NRG24170720230141784 17/07/2023 ramhet 1720006WL009149 ramhet 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 ramhet NARMADA JHABUA GRAMIN BANK(508515)
605 KHATEGAON MP-20-006-003-001/187
(MACHWAS) 		1720006003NRG24170720230141648 17/07/2023 pahlad 1720006003WL009132 pahlad 00697 BKID0MG0132 1105 1105 Processed 21/07/2023 091694837 pahlad NARMADA JHABUA GRAMIN BANK(508515)
606 KHATEGAON MP-20-006-003-001/187
(MACHWAS) 		1720006003NRG24170720230141649 17/07/2023 suman bai 1720006003WL009132 suman bai 00697 BKID0MG0132 1105 1105 Processed 21/07/2023 091694837 sumanbai PUNJAB NATIONAL BANK(508568)
607 KHATEGAON MP-20-006-003-001/204-A
(MACHWAS) 		1720006003NRG24170720230141650 17/07/2023 ramsing 1720006003WL009132 ramsing 00697 BKID0MG0132 3094 3094 Processed 21/07/2023 091694837 ramsing NARMADA JHABUA GRAMIN BANK(508515)
608 KHATEGAON MP-20-006-005-002/94-B
(LAKDANI) 		1720006005NRG24140720230137277 17/07/2023 Amarsingh 1720006005WL008830 Amarsingh 00697 BKID0MG0132 3094 3094 Processed 21/07/2023 091694837 Amarsingh PUNJAB NATIONAL BANK(508568)
609 KHATEGAON MP-20-006-005-002/94-B
(LAKDANI) 		1720006005NRG24140720230137278 17/07/2023 Gayatri Bai 1720006005WL008830 Gayatri Bai 00697 BKID0MG0132 3094 3094 Processed 21/07/2023 091694837 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
610 KHATEGAON MP-20-006-005-003/77-A
(LAKDANI) 		1720006005NRG24140720230137279 17/07/2023 Ramkrishna 1720006005WL008830 Ramkrishna 00697 BKID0MG0132 1989 1989 Processed 21/07/2023 091694837 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
611 KHATEGAON MP-20-006-005-003/77-B
(LAKDANI) 		1720006005NRG24140720230137280 17/07/2023 Shankarlal 1720006005WL008830 Shankarlal 00697 BKID0MG0132 2873 2873 Processed 21/07/2023 091694837 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
612 KHATEGAON MP-20-006-005-003/77-B
(LAKDANI) 		1720006005NRG24140720230137281 17/07/2023 Sumitra Panwar 1720006005WL008830 Sumitra Panwar 00697 BKID0MG0132 2873 2873 Processed 21/07/2023 091694837 SumitraPanwar NARMADA JHABUA GRAMIN BANK(508515)
613 KHATEGAON MP-20-006-005-004/34-A
(LAKDANI) 		1720006005NRG24140720230137274 17/07/2023 Dinesh 1720006005WL008829 Dinesh 00697 BKID0MG0132 2210 2210 Processed 21/07/2023 091694837 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
614 KHATEGAON MP-20-006-005-004/52
(LAKDANI) 		1720006000NRG24170720230141417 17/07/2023 shankar 1720006WL009117 shankar 00697 BKID0MG0132 3094 3094 Processed 21/07/2023 091694837 shankar NARMADA JHABUA GRAMIN BANK(508515)
615 KHATEGAON MP-20-006-005-004/73
(LAKDANI) 		1720006005NRG24140720230137282 17/07/2023 bhagwan 1720006005WL008830 bhagwan 00697 BKID0MG0132 2873 2873 Processed 21/07/2023 091694837 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
616 KHATEGAON MP-20-006-011-002/180
(MANORA) 		1720006000NRG24170720230141365 17/07/2023 manj bai 1720006WL009115 manj bai 00697 BKID0MG0132 1105 1105 Processed 21/07/2023 091694837 manjbai NARMADA JHABUA GRAMIN BANK(508515)
617 KHATEGAON MP-20-006-012-001/220-A
(BANDI) 		1720006012NRG24160720230139941 17/07/2023 Devkibai 1720006012WL009019 Devkibai 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
618 KHATEGAON MP-20-006-012-001/274
(BANDI) 		1720006012NRG24160720230139944 17/07/2023 CHHAYA 1720006012WL009019 CHHAYA 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 CHHAYA STATE BANK OF INDIA(508548)
619 KHATEGAON MP-20-006-012-001/281
(BANDI) 		1720006012NRG24160720230139946 17/07/2023 JYOTI 1720006012WL009019 JYOTI 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 JYOTI FINO PAYMENTS BANK LTD(608001)
620 KHATEGAON MP-20-006-012-001/281
(BANDI) 		1720006012NRG24160720230139945 17/07/2023 Manisha 1720006012WL009019 Manisha 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 Manisha BANK OF INDIA(508505)
621 KHATEGAON MP-20-006-012-001/281-A
(BANDI) 		1720006012NRG24160720230139948 17/07/2023 Hema 1720006012WL009019 Hema 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 Hema NARMADA JHABUA GRAMIN BANK(508515)
622 KHATEGAON MP-20-006-012-001/281-A
(BANDI) 		1720006012NRG24160720230139947 17/07/2023 Rahul 1720006012WL009019 Rahul 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 Rahul NARMADA JHABUA GRAMIN BANK(508515)
623 KHATEGAON MP-20-006-012-004/124-A
(BANDI) 		1720006012NRG24160720230139951 17/07/2023 Jagadhish 1720006012WL009019 Jagadhish 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 Jagadhish NARMADA JHABUA GRAMIN BANK(508515)
624 KHATEGAON MP-20-006-012-004/124-B
(BANDI) 		1720006012NRG24160720230139952 17/07/2023 Bhadhu 1720006012WL009019 Bhadhu 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 Bhadhu STATE BANK OF INDIA(508548)
625 KHATEGAON MP-20-006-012-004/124-C
(BANDI) 		1720006012NRG24160720230139953 17/07/2023 Kaluram 1720006012WL009019 Kaluram 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
626 KHATEGAON MP-20-006-012-004/124-D
(BANDI) 		1720006012NRG24160720230139954 17/07/2023 Shorab 1720006012WL009019 Shorab 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 Shorab STATE BANK OF INDIA(508548)
627 KHATEGAON MP-20-006-014-001/15
(GANORA) 		1720006000NRG24170720230141051 17/07/2023 Ganpati bai 1720006WL009102 Ganpati bai 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 Ganpatibai NARMADA JHABUA GRAMIN BANK(508515)
628 KHATEGAON MP-20-006-014-001/15
(GANORA) 		1720006000NRG24170720230141050 17/07/2023 Hari sing 1720006WL009102 Hari sing 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 Harising NARMADA JHABUA GRAMIN BANK(508515)
629 KHATEGAON MP-20-006-014-001/15-A
(GANORA) 		1720006000NRG24170720230141052 17/07/2023 rajesh 1720006WL009102 rajesh 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 rajesh HDFC BANK LTD(607152)
630 KHATEGAON MP-20-006-014-001/15-A
(GANORA) 		1720006000NRG24170720230141053 17/07/2023 sagar bai 1720006WL009102 sagar bai 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
631 KHATEGAON MP-20-006-014-001/35
(GANORA) 		1720006000NRG24170720230141055 17/07/2023 bhagvat 1720006WL009102 bhagvat 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
632 KHATEGAON MP-20-006-014-001/8
(GANORA) 		1720006000NRG24170720230141058 17/07/2023 ramchandra 1720006WL009102 ramchandra 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
633 KHATEGAON MP-20-006-014-001/8
(GANORA) 		1720006000NRG24170720230141057 17/07/2023 seema 1720006WL009102 seema 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 seema IDFC BANK LIMITED(608117)
634 KHATEGAON MP-20-006-014-001/8
(GANORA) 		1720006000NRG24170720230141056 17/07/2023 setan 1720006WL009102 setan 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 setan PUNJAB NATIONAL BANK(508568)
635 KHATEGAON MP-20-006-014-003/146
(GANORA) 		1720006000NRG24170720230141062 17/07/2023 rukmani 1720006WL009102 rukmani 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 091694837 rukmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59449 59449
636 KHATEGAON MP-20-006-029-002/126
(DEEPGAON) 		1720006000NRG24160720230140360 17/07/2023 Kirti Bai 1720006WL009051 Kirti Bai 00697 BKID0MG0133 1326 1326 Processed 21/07/2023 091694837 KirtiBai NARMADA JHABUA GRAMIN BANK(508515)
637 KHATEGAON MP-20-006-029-002/126
(DEEPGAON) 		1720006000NRG24160720230140359 17/07/2023 Sajan Bai 1720006WL009051 Sajan Bai 00697 BKID0MG0133 1326 1326 Processed 21/07/2023 091694837 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
638 KHATEGAON MP-20-006-045-001/145
(PIPALYANANKAR) 		1720006000NRG24170720230142313 17/07/2023 seema kuwer 1720006WL009187 seema kuwer 00697 BKID0MG0133 1547 1547 Processed 21/07/2023 091694837 seemakuwer FINO PAYMENTS BANK LTD(608001)
639 KHATEGAON MP-20-006-045-001/153
(PIPALYANANKAR) 		1720006045NRG24140720230135323 17/07/2023 Govind singh 1720006045WL008692 Govind singh 00697 BKID0MG0133 1547 1547 Processed 21/07/2023 091694837 Govindsingh FINO PAYMENTS BANK LTD(608001)
640 KHATEGAON MP-20-006-045-001/169
(PIPALYANANKAR) 		1720006045NRG24140720230135324 17/07/2023 bhaver singh 1720006045WL008692 bhaver singh 00697 BKID0MG0133 1547 1547 Processed 21/07/2023 091694837 bhaversingh STATE BANK OF INDIA(508548)
641 KHATEGAON MP-20-006-045-001/183-A
(PIPALYANANKAR) 		1720006000NRG24170720230142315 17/07/2023 kalyan 1720006WL009187 kalyan 00697 BKID0MG0133 1547 1547 Processed 21/07/2023 091694837 kalyan UNION BANK OF INDIA(508500)
642 KHATEGAON MP-20-006-056-001/519
(SAWASADA) 		1720006056NRG24150720230137897 17/07/2023 Rameswar 1720006056WL008876 Rameswar 00697 BKID0MG0133 1326 1326 Processed 21/07/2023 091694837 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
643 KHATEGAON MP-20-006-056-001/519
(SAWASADA) 		1720006056NRG24150720230137896 17/07/2023 Sanju Bai 1720006056WL008876 Sanju Bai 00697 BKID0MG0133 1326 1326 Processed 21/07/2023 091694837 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
644 KHATEGAON MP-20-006-056-001/627
(SAWASADA) 		1720006056NRG24150720230137902 17/07/2023 Shajida Bee 1720006056WL008876 Shajida Bee 00697 BKID0MG0133 1326 1326 Processed 21/07/2023 091694837 ShajidaBee BANK OF INDIA(508505)
SubTotal 12818 12818
645 KHATEGAON MP-20-006-022-002/179
(SUKARDI) 		1720006022NRG24170720230142337 17/07/2023 SANDEEP 1720006022WL009192 SANDEEP 00697 BKID0MG0134 2873 2873 Processed 21/07/2023 091694837 SANDEEP STATE BANK OF INDIA(508548)
646 KHATEGAON MP-20-006-026-001/204
(BACHKHAL) 		1720006026NRG24150720230139176 17/07/2023 govind 1720006026WL008971 govind 00697 BKID0MG0134 1547 1547 Processed 21/07/2023 091694837 govind BANK OF INDIA(508505)
647 KHATEGAON MP-20-006-026-001/233
(BACHKHAL) 		1720006026NRG24150720230139180 17/07/2023 ramlal 1720006026WL008971 ramlal 00697 BKID0MG0134 1547 1547 Processed 21/07/2023 091694837 ramlal BANK OF BARODA(606985)
648 KHATEGAON MP-20-006-026-001/76
(BACHKHAL) 		1720006026NRG24150720230139185 17/07/2023 RATANLAL 1720006026WL008971 RATANLAL 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 RATANLAL BANK OF BARODA(606985)
649 KHATEGAON MP-20-006-028-001/195
(KHAL) 		1720006028NRG24160720230139684 17/07/2023 Premnarayan 1720006028WL009001 Premnarayan 00697 BKID0MG0134 1547 1547 Processed 21/07/2023 091694837 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
650 KHATEGAON MP-20-006-028-001/256-A
(KHAL) 		1720006028NRG24160720230139689 17/07/2023 chanda bai 1720006028WL009001 chanda bai 00697 BKID0MG0134 1547 1547 Processed 21/07/2023 091694837 chandabai NARMADA JHABUA GRAMIN BANK(508515)
651 KHATEGAON MP-20-006-028-001/29
(KHAL) 		1720006028NRG24160720230139694 17/07/2023 Dinesh 1720006028WL009001 Dinesh 00697 BKID0MG0134 1547 1547 Processed 21/07/2023 091694837 Dinesh STATE BANK OF INDIA(508548)
652 KHATEGAON MP-20-006-028-001/486
(KHAL) 		1720006028NRG24160720230139699 17/07/2023 Rameshwar 1720006028WL009001 Rameshwar 00697 BKID0MG0134 1547 1547 Processed 21/07/2023 091694837 Rameshwar BANK OF INDIA(508505)
653 KHATEGAON MP-20-006-028-001/503
(KHAL) 		1720006028NRG24160720230139705 17/07/2023 Mahesh 1720006028WL009001 Mahesh 00697 BKID0MG0134 1547 1547 Processed 21/07/2023 091694837 Mahesh BANK OF INDIA(508505)
654 KHATEGAON MP-20-006-029-001/163
(DEEPGAON) 		1720006000NRG24160720230140322 17/07/2023 Nirmala Bai 1720006WL009051 Nirmala Bai 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
655 KHATEGAON MP-20-006-029-001/210-A
(DEEPGAON) 		1720006000NRG24160720230140327 17/07/2023 Ramgopal 1720006WL009051 Ramgopal 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
656 KHATEGAON MP-20-006-029-001/9-D
(DEEPGAON) 		1720006000NRG24160720230140343 17/07/2023 Madhu bai 1720006WL009051 Madhu bai 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
657 KHATEGAON MP-20-006-029-002/107
(DEEPGAON) 		1720006000NRG24170720230140615 17/07/2023 Mulchand 1720006WL009063 Mulchand 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
658 KHATEGAON MP-20-006-029-002/115
(DEEPGAON) 		1720006000NRG24170720230140618 17/07/2023 Sunita Bai 1720006WL009063 Sunita Bai 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
659 KHATEGAON MP-20-006-029-002/117-A
(DEEPGAON) 		1720006000NRG24160720230140353 17/07/2023 Narmadaprasad 1720006WL009051 Narmadaprasad 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
660 KHATEGAON MP-20-006-029-002/117-D
(DEEPGAON) 		1720006000NRG24160720230140354 17/07/2023 Ramvilash 1720006WL009051 Ramvilash 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Ramvilash STATE BANK OF INDIA(508548)
661 KHATEGAON MP-20-006-029-002/128
(DEEPGAON) 		1720006000NRG24160720230140361 17/07/2023 Ramchandra 1720006WL009051 Ramchandra 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Ramchandra ICICI BANK LTD(508534)
662 KHATEGAON MP-20-006-029-002/128
(DEEPGAON) 		1720006000NRG24160720230140362 17/07/2023 Saroj Bai 1720006WL009051 Saroj Bai 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
663 KHATEGAON MP-20-006-029-002/133
(DEEPGAON) 		1720006000NRG24170720230140619 17/07/2023 Ramswrup 1720006WL009063 Ramswrup 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Ramswrup NARMADA JHABUA GRAMIN BANK(508515)
664 KHATEGAON MP-20-006-029-002/133
(DEEPGAON) 		1720006000NRG24170720230140620 17/07/2023 Ruprekha 1720006WL009063 Ruprekha 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Ruprekha NARMADA JHABUA GRAMIN BANK(508515)
665 KHATEGAON MP-20-006-029-002/163
(DEEPGAON) 		1720006000NRG24160720230140366 17/07/2023 debkaran 1720006WL009051 debkaran 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 debkaran BANK OF INDIA(508505)
666 KHATEGAON MP-20-006-029-002/171
(DEEPGAON) 		1720006000NRG24160720230140368 17/07/2023 Visnu 1720006WL009051 Visnu 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Visnu NARMADA JHABUA GRAMIN BANK(508515)
667 KHATEGAON MP-20-006-029-002/181-A
(DEEPGAON) 		1720006000NRG24170720230140626 17/07/2023 BADRIPRASAD 1720006WL009063 BADRIPRASAD 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
668 KHATEGAON MP-20-006-029-002/190-A
(DEEPGAON) 		1720006029NRG24160720230140307 17/07/2023 Santosh 1720006029WL009050 Santosh 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Santosh BANK OF INDIA(508505)
669 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006000NRG24170720230140631 17/07/2023 DWARKAPRASAD 1720006WL009063 DWARKAPRASAD 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 DWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
670 KHATEGAON MP-20-006-029-002/199
(DEEPGAON) 		1720006000NRG24160720230140372 17/07/2023 Saraswati Bai 1720006WL009051 Saraswati Bai 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
671 KHATEGAON MP-20-006-029-002/205
(DEEPGAON) 		1720006000NRG24170720230140634 17/07/2023 Kamal sing 1720006WL009063 Kamal sing 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Kamalsing NARMADA JHABUA GRAMIN BANK(508515)
672 KHATEGAON MP-20-006-029-002/205
(DEEPGAON) 		1720006000NRG24160720230140373 17/07/2023 Ramesh 1720006WL009051 Ramesh 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Ramesh UNION BANK OF INDIA(508500)
673 KHATEGAON MP-20-006-029-002/205-A
(DEEPGAON) 		1720006000NRG24170720230140635 17/07/2023 Omprakash 1720006WL009063 Omprakash 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
674 KHATEGAON MP-20-006-029-002/225
(DEEPGAON) 		1720006000NRG24170720230140638 17/07/2023 Rakesh 1720006WL009063 Rakesh 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
675 KHATEGAON MP-20-006-029-002/234-B
(DEEPGAON) 		1720006000NRG24160720230140383 17/07/2023 Ramswarup 1720006WL009051 Ramswarup 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
676 KHATEGAON MP-20-006-029-002/255-C
(DEEPGAON) 		1720006000NRG24170720230140646 17/07/2023 Sivprasad 1720006WL009063 Sivprasad 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Sivprasad NARMADA JHABUA GRAMIN BANK(508515)
677 KHATEGAON MP-20-006-029-002/36-D
(DEEPGAON) 		1720006000NRG24170720230140653 17/07/2023 Kusum Bai 1720006WL009063 Kusum Bai 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
678 KHATEGAON MP-20-006-029-002/36-D
(DEEPGAON) 		1720006000NRG24160720230140391 17/07/2023 SANTOSH 1720006WL009051 SANTOSH 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
679 KHATEGAON MP-20-006-029-002/70-A
(DEEPGAON) 		1720006029NRG24160720230140309 17/07/2023 SUNITA BAI 1720006029WL009050 SUNITA BAI 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 KHATEGAON MP-20-006-042-001/115
(SAKTYA) 		1720006000NRG24170720230141258 17/07/2023 Shobharam Shetan 1720006WL009112 Shobharam Shetan 00697 BKID0MG0134 884 884 Processed 21/07/2023 091694837 ShobharamShetan BANK OF BARODA(606985)
681 KHATEGAON MP-20-006-042-001/134
(SAKTYA) 		1720006000NRG24170720230141260 17/07/2023 babulal 1720006WL009112 babulal 00697 BKID0MG0134 884 884 Processed 21/07/2023 091694837 babulal STATE BANK OF INDIA(508548)
682 KHATEGAON MP-20-006-042-001/173
(SAKTYA) 		1720006000NRG24170720230141264 17/07/2023 Deelip 1720006WL009112 Deelip 00697 BKID0MG0134 884 884 Processed 21/07/2023 091694837 Deelip STATE BANK OF INDIA(508548)
683 KHATEGAON MP-20-006-042-001/205
(SAKTYA) 		1720006000NRG24170720230141267 17/07/2023 komal 1720006WL009112 komal 00697 BKID0MG0134 884 884 Processed 21/07/2023 091694837 komal NARMADA JHABUA GRAMIN BANK(508515)
684 KHATEGAON MP-20-006-042-001/226
(SAKTYA) 		1720006000NRG24170720230141270 17/07/2023 Ramdeen 1720006WL009112 Ramdeen 00697 BKID0MG0134 884 884 Processed 21/07/2023 091694837 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
685 KHATEGAON MP-20-006-042-001/254
(SAKTYA) 		1720006000NRG24170720230141273 17/07/2023 Madhur 1720006WL009112 Madhur 00697 BKID0MG0134 663 663 Processed 21/07/2023 091694837 Madhur IDFC BANK LIMITED(608117)
686 KHATEGAON MP-20-006-042-001/341
(SAKTYA) 		1720006000NRG24170720230141276 17/07/2023 Champapalal pita shankar 1720006WL009112 Champapalal pita shankar 00697 BKID0MG0134 884 884 Processed 21/07/2023 091694837 Champapalalpitashankar FINO PAYMENTS BANK LTD(608001)
687 KHATEGAON MP-20-006-042-001/366
(SAKTYA) 		1720006000NRG24170720230141277 17/07/2023 Devilal 1720006WL009112 Devilal 00697 BKID0MG0134 884 884 Processed 21/07/2023 091694837 Devilal NARMADA JHABUA GRAMIN BANK(508515)
688 KHATEGAON MP-20-006-042-003/485
(SAKTYA) 		1720006000NRG24170720230141321 17/07/2023 Sugana Jakhad 1720006WL009112 Sugana Jakhad 00697 BKID0MG0134 663 663 Processed 21/07/2023 091694837 SuganaJakhad STATE BANK OF INDIA(508548)
689 KHATEGAON MP-20-006-046-002/42
(BIJAPUR) 		1720006000NRG24170720230141031 17/07/2023 anarsingh 1720006WL009099 anarsingh 00697 BKID0MG0134 1547 1547 Processed 21/07/2023 091694837 anarsingh IDFC BANK LIMITED(608117)
690 KHATEGAON MP-20-006-047-002/107-A
(IKLERA) 		1720006000NRG24170720230141115 17/07/2023 krapa bai 1720006WL009104 krapa bai 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 krapabai NARMADA JHABUA GRAMIN BANK(508515)
691 KHATEGAON MP-20-006-047-002/134
(IKLERA) 		1720006000NRG24170720230141726 17/07/2023 Vinod 1720006WL009139 Vinod 00697 BKID0MG0134 442 442 Processed 21/07/2023 091694837 Vinod NARMADA JHABUA GRAMIN BANK(508515)
692 KHATEGAON MP-20-006-047-002/293-A
(IKLERA) 		1720006000NRG24170720230141121 17/07/2023 narbadsingh 1720006WL009104 narbadsingh 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
693 KHATEGAON MP-20-006-047-002/34-A
(IKLERA) 		1720006000NRG24170720230141122 17/07/2023 Mukesh 1720006WL009104 Mukesh 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
694 KHATEGAON MP-20-006-047-002/95-A
(IKLERA) 		1720006000NRG24170720230141124 17/07/2023 mukesh 1720006WL009104 mukesh 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 mukesh IDFC BANK LIMITED(608117)
695 KHATEGAON MP-20-006-047-003/100
(IKLERA) 		1720006000NRG24170720230141126 17/07/2023 Mathura 1720006WL009104 Mathura 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 091694837 Mathura NARMADA JHABUA GRAMIN BANK(508515)
696 KHATEGAON MP-20-006-047-003/258
(IKLERA) 		1720006000NRG24170720230141111 17/07/2023 fulvati bai 1720006WL009103 fulvati bai 00697 BKID0MG0134 1105 1105 Processed 21/07/2023 091694837 fulvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
697 KHATEGAON MP-20-006-058-001/152-A
(BHILKHEDI) 		1720006000NRG24170720230141863 17/07/2023 sunil 1720006WL009162 sunil 00697 BKID0MG0134 1105 1105 Processed 21/07/2023 091694837 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67847 67847
698 KHATEGAON MP-20-006-014-003/132
(GANORA) 		1720006000NRG24170720230141059 17/07/2023 devendra 1720006WL009102 devendra 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 devendra BANK OF BARODA(606985)
699 KHATEGAON MP-20-006-014-003/146
(GANORA) 		1720006000NRG24170720230141061 17/07/2023 bhura 1720006WL009102 bhura 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 bhura NARMADA JHABUA GRAMIN BANK(508515)
700 KHATEGAON MP-20-006-014-003/16
(GANORA) 		1720006000NRG24170720230141063 17/07/2023 dinesh 1720006WL009102 dinesh 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 dinesh NARMADA JHABUA GRAMIN BANK(508515)
701 KHATEGAON MP-20-006-014-003/169
(GANORA) 		1720006000NRG24170720230141064 17/07/2023 salman 1720006WL009102 salman 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 salman BANK OF BARODA(606985)
702 KHATEGAON MP-20-006-014-003/222-A
(GANORA) 		1720006000NRG24170720230141072 17/07/2023 Lila 1720006WL009102 Lila 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 Lila NARMADA JHABUA GRAMIN BANK(508515)
703 KHATEGAON MP-20-006-014-003/224-A
(GANORA) 		1720006000NRG24170720230141073 17/07/2023 Jagdish 1720006WL009102 Jagdish 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
704 KHATEGAON MP-20-006-014-003/229-A
(GANORA) 		1720006000NRG24170720230141078 17/07/2023 Mohit 1720006WL009102 Mohit 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 Mohit BANK OF INDIA(508505)
705 KHATEGAON MP-20-006-014-003/229-A
(GANORA) 		1720006000NRG24170720230141077 17/07/2023 Mohit 1720006WL009102 Mohit 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 Mohit FINO PAYMENTS BANK LTD(608001)
706 KHATEGAON MP-20-006-014-003/231-B
(GANORA) 		1720006000NRG24170720230141082 17/07/2023 Sarmila 1720006WL009102 Sarmila 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
707 KHATEGAON MP-20-006-014-003/261-A
(GANORA) 		1720006000NRG24170720230141086 17/07/2023 hemraj 1720006WL009102 hemraj 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 hemraj NARMADA JHABUA GRAMIN BANK(508515)
708 KHATEGAON MP-20-006-014-003/268-A
(GANORA) 		1720006000NRG24170720230141091 17/07/2023 pinki 1720006WL009102 pinki 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 pinki STATE BANK OF INDIA(508548)
709 KHATEGAON MP-20-006-014-003/28
(GANORA) 		1720006000NRG24170720230141095 17/07/2023 santosh 1720006WL009102 santosh 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 santosh FINO PAYMENTS BANK LTD(608001)
710 KHATEGAON MP-20-006-014-003/59
(GANORA) 		1720006000NRG24170720230141098 17/07/2023 lakhan 1720006WL009102 lakhan 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
711 KHATEGAON MP-20-006-014-003/6-A
(GANORA) 		1720006000NRG24170720230141099 17/07/2023 Arvind 1720006WL009102 Arvind 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 Arvind NARMADA JHABUA GRAMIN BANK(508515)
712 KHATEGAON MP-20-006-014-003/71
(GANORA) 		1720006000NRG24170720230141103 17/07/2023 ashok 1720006WL009102 ashok 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 091694837 ashok IDFC BANK LIMITED(608117)
713 KHATEGAON MP-20-006-015-001/136-A
(AMOLI) 		1720006015NRG24150720230138935 17/07/2023 pramila bai 1720006015WL008962 pramila bai 00697 BKID0MG0135 1326 1326 Processed 21/07/2023 091694837 pramilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
714 KHATEGAON MP-20-006-015-001/136-A
(AMOLI) 		1720006015NRG24150720230138934 17/07/2023 ramshankar 1720006015WL008962 ramshankar 00697 BKID0MG0135 1326 1326 Rejected 21/07/2023 091694837 A/c Blocked or Frozen
715 KHATEGAON MP-20-006-015-002/290
(AMOLI) 		1720006015NRG24150720230138938 17/07/2023 pankaj 1720006015WL008962 pankaj 00697 BKID0MG0135 1326 1326 Processed 21/07/2023 091694837 pankaj NARMADA JHABUA GRAMIN BANK(508515)
716 KHATEGAON MP-20-006-023-001/84
(PURONI) 		1720006000NRG24170720230141568 17/07/2023 AMARSINGH 1720006WL009123 AMARSINGH 00697 BKID0MG0135 3094 3094 Processed 21/07/2023 091694837 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 KHATEGAON MP-20-006-024-001/103
(JIYAGAON) 		1720006000NRG24170720230141488 17/07/2023 jakir 1720006WL009120 jakir 00697 BKID0MG0135 1326 1326 Processed 21/07/2023 091694837 jakir NARMADA JHABUA GRAMIN BANK(508515)
718 KHATEGAON MP-20-006-024-001/273
(JIYAGAON) 		1720006000NRG24170720230141536 17/07/2023 Mangilal Sendhav 1720006WL009121 Mangilal Sendhav 00697 BKID0MG0135 1326 1326 Processed 21/07/2023 091694837 MangilalSendhav NARMADA JHABUA GRAMIN BANK(508515)
719 KHATEGAON MP-20-006-024-001/35
(JIYAGAON) 		1720006000NRG24170720230141515 17/07/2023 Ramsingh 1720006WL009120 Ramsingh 00697 BKID0MG0135 2652 2652 Processed 21/07/2023 091694837 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
720 KHATEGAON MP-20-006-024-001/351-A
(JIYAGAON) 		1720006000NRG24170720230141542 17/07/2023 Hariom Gurjar 1720006WL009121 Hariom Gurjar 00697 BKID0MG0135 1326 1326 Processed 21/07/2023 091694837 HariomGurjar NARMADA JHABUA GRAMIN BANK(508515)
721 KHATEGAON MP-20-006-024-001/369-A
(JIYAGAON) 		1720006000NRG24170720230141543 17/07/2023 JITENDRA DANGA 1720006WL009121 JITENDRA DANGA 00697 BKID0MG0135 1326 1326 Processed 21/07/2023 091694837 JITENDRADANGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
722 KHATEGAON MP-20-006-005-003/49-A
(LAKDANI) 		1720006005NRG24140720230137272 17/07/2023 Savitri Bai Gond 1720006005WL008829 Savitri Bai Gond 00697 BKID0NAMRGB 2244 2244 Processed 21/07/2023 091694837 SavitriBaiGond IDFC BANK LIMITED(608117)
723 KHATEGAON MP-20-006-005-004/7
(LAKDANI) 		1720006005NRG24140720230137275 17/07/2023 Hariom 1720006005WL008829 Hariom 00697 BKID0NAMRGB 2210 2210 Processed 21/07/2023 091694837 Hariom NARMADA JHABUA GRAMIN BANK(508515)
724 KHATEGAON MP-20-006-005-004/7
(LAKDANI) 		1720006005NRG24140720230137276 17/07/2023 Nirmila Bai 1720006005WL008829 Nirmila Bai 00697 BKID0NAMRGB 2210 2210 Processed 21/07/2023 091694837 NirmilaBai NARMADA JHABUA GRAMIN BANK(508515)
725 KHATEGAON MP-20-006-010-001/289
(AAMLA) 		1720006000NRG24170720230141926 17/07/2023 govind 1720006WL009164 govind 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 091694837 govind PUNJAB NATIONAL BANK(508568)
726 KHATEGAON MP-20-006-010-001/375-B
(AAMLA) 		1720006000NRG24170720230141932 17/07/2023 narmada 1720006WL009164 narmada 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 091694837 narmada PUNJAB NATIONAL BANK(508568)
727 KHATEGAON MP-20-006-010-001/394-A
(AAMLA) 		1720006000NRG24170720230141937 17/07/2023 ramkrishn 1720006WL009164 ramkrishn 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 091694837 ramkrishn PUNJAB NATIONAL BANK(508568)
728 KHATEGAON MP-20-006-010-001/408-A
(AAMLA) 		1720006000NRG24170720230141941 17/07/2023 lachha 1720006WL009164 lachha 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 091694837 lachha PUNJAB NATIONAL BANK(508568)
729 KHATEGAON MP-20-006-010-001/408-B
(AAMLA) 		1720006000NRG24170720230141943 17/07/2023 Arti 1720006WL009164 Arti 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 091694837 Arti IDFC BANK LIMITED(608117)
730 KHATEGAON MP-20-006-012-001/220-A
(BANDI) 		1720006012NRG24160720230139942 17/07/2023 Bhagirath 1720006012WL009019 Bhagirath 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 Bhagirath UNION BANK OF INDIA(508500)
731 KHATEGAON MP-20-006-012-001/274
(BANDI) 		1720006012NRG24160720230139943 17/07/2023 Dolat 1720006012WL009019 Dolat 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 Dolat INDIA POST PAYMENTS BANK LIMITED(508528)
732 KHATEGAON MP-20-006-012-004/124
(BANDI) 		1720006012NRG24160720230139949 17/07/2023 laxmibai 1720006012WL009019 laxmibai 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
733 KHATEGAON MP-20-006-014-001/13-D
(GANORA) 		1720006000NRG24170720230141049 17/07/2023 RAMKRASHNA 1720006WL009102 RAMKRASHNA 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 RAMKRASHNA NARMADA JHABUA GRAMIN BANK(508515)
734 KHATEGAON MP-20-006-014-003/224-B
(GANORA) 		1720006000NRG24170720230141074 17/07/2023 Kelash 1720006WL009102 Kelash 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 Kelash NARMADA JHABUA GRAMIN BANK(508515)
735 KHATEGAON MP-20-006-014-003/229-A
(GANORA) 		1720006000NRG24170720230141076 17/07/2023 Omprakash 1720006WL009102 Omprakash 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 Omprakash BANK OF INDIA(508505)
736 KHATEGAON MP-20-006-014-003/267-B
(GANORA) 		1720006000NRG24170720230141089 17/07/2023 Gobind 1720006WL009102 Gobind 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 Gobind BANK OF INDIA(508505)
737 KHATEGAON MP-20-006-014-003/43
(GANORA) 		1720006000NRG24170720230141097 17/07/2023 Rekhabai 1720006WL009102 Rekhabai 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
738 KHATEGAON MP-20-006-014-003/85-A
(GANORA) 		1720006000NRG24170720230141106 17/07/2023 moti lal 1720006WL009102 moti lal 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
739 KHATEGAON MP-20-006-015-002/307
(AMOLI) 		1720006015NRG24150720230138940 17/07/2023 shivnarayan 1720006015WL008962 shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
740 KHATEGAON MP-20-006-024-001/163-A
(JIYAGAON) 		1720006000NRG24170720230141526 17/07/2023 RAJANTI BAI 1720006WL009121 RAJANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 RAJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 KHATEGAON MP-20-006-024-001/212
(JIYAGAON) 		1720006000NRG24170720230141529 17/07/2023 Krishna Bai 1720006WL009121 Krishna Bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
742 KHATEGAON MP-20-006-024-001/308-A
(JIYAGAON) 		1720006000NRG24170720230141506 17/07/2023 kusum rathore 1720006WL009120 kusum rathore 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 kusumrathore INDIA POST PAYMENTS BANK LIMITED(508528)
743 KHATEGAON MP-20-006-024-001/33-A
(JIYAGAON) 		1720006000NRG24170720230141511 17/07/2023 HARIOM MALVIYA 1720006WL009120 HARIOM MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 HARIOMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
744 KHATEGAON MP-20-006-024-001/341-D
(JIYAGAON) 		1720006000NRG24170720230141514 17/07/2023 DEEPIKA NAGAR 1720006WL009120 DEEPIKA NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 DEEPIKANAGAR CENTRAL BANK OF INDIA(607115)
745 KHATEGAON MP-20-006-024-001/444
(JIYAGAON) 		1720006000NRG24170720230141517 17/07/2023 NARMADAPRASAD 1720006WL009120 NARMADAPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
746 KHATEGAON MP-20-006-024-001/516
(JIYAGAON) 		1720006000NRG24170720230141520 17/07/2023 METHIRAM 1720006WL009120 METHIRAM 00697 BKID0NAMRGB 2652 2652 Processed 21/07/2023 091694837 METHIRAM NARMADA JHABUA GRAMIN BANK(508515)
747 KHATEGAON MP-20-006-027-001/11
(KHARDA) 		1720006027NRG24170720230141733 17/07/2023 gajraj singh 1720006027WL009141 gajraj singh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 gajrajsingh IDFC BANK LIMITED(608117)
748 KHATEGAON MP-20-006-027-001/312
(KHARDA) 		1720006027NRG24170720230141741 17/07/2023 VINOD 1720006027WL009141 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 VINOD HDFC BANK LTD(607152)
749 KHATEGAON MP-20-006-027-001/312-B
(KHARDA) 		1720006027NRG24170720230141743 17/07/2023 Sheshram 1720006027WL009141 Sheshram 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 Sheshram NARMADA JHABUA GRAMIN BANK(508515)
750 KHATEGAON MP-20-006-027-001/319
(KHARDA) 		1720006027NRG24170720230141744 17/07/2023 Arjunsingh 1720006027WL009141 Arjunsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
751 KHATEGAON MP-20-006-029-001/175-A
(DEEPGAON) 		1720006000NRG24160720230140323 17/07/2023 ROHIT 1720006WL009051 ROHIT 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 ROHIT ICICI BANK LTD(508534)
752 KHATEGAON MP-20-006-029-001/210-A
(DEEPGAON) 		1720006000NRG24160720230140328 17/07/2023 Maya bai 1720006WL009051 Maya bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
753 KHATEGAON MP-20-006-029-001/8-D
(DEEPGAON) 		1720006000NRG24160720230140338 17/07/2023 Sarita 1720006WL009051 Sarita 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 Sarita NARMADA JHABUA GRAMIN BANK(508515)
754 KHATEGAON MP-20-006-029-001/9-A
(DEEPGAON) 		1720006000NRG24160720230140340 17/07/2023 Bidhiy bai 1720006WL009051 Bidhiy bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 Bidhiybai IDFC BANK LIMITED(608117)
755 KHATEGAON MP-20-006-029-002/190-C
(DEEPGAON) 		1720006000NRG24160720230140371 17/07/2023 Sima Bai 1720006WL009051 Sima Bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
756 KHATEGAON MP-20-006-029-002/21-A
(DEEPGAON) 		1720006000NRG24160720230140376 17/07/2023 MAHESH 1720006WL009051 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
757 KHATEGAON MP-20-006-029-002/243-A
(DEEPGAON) 		1720006000NRG24160720230140389 17/07/2023 Babita Bai 1720006WL009051 Babita Bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
758 KHATEGAON MP-20-006-029-002/243-A
(DEEPGAON) 		1720006000NRG24160720230140388 17/07/2023 Rajesh 1720006WL009051 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
759 KHATEGAON MP-20-006-029-002/99
(DEEPGAON) 		1720006000NRG24160720230140393 17/07/2023 Devendra 1720006WL009051 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
760 KHATEGAON MP-20-006-029-002/99
(DEEPGAON) 		1720006000NRG24160720230140392 17/07/2023 Ramotar 1720006WL009051 Ramotar 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
761 KHATEGAON MP-20-006-032-001/37
(BARDA) 		1720006032NRG24170720230140740 17/07/2023 makhan singh 1720006032WL009077 makhan singh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
762 KHATEGAON MP-20-006-039-001/210-A
(KAWALAS) 		1720006039NRG24170720230141788 17/07/2023 Bhagchandra jayaswal 1720006039WL009150 Bhagchandra jayaswal 00697 BKID0NAMRGB 2652 2652 Processed 21/07/2023 091694837 Bhagchandrajayaswal NARMADA JHABUA GRAMIN BANK(508515)
763 KHATEGAON MP-20-006-042-003/478
(SAKTYA) 		1720006000NRG24170720230141317 17/07/2023 maya 1720006WL009112 maya 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 091694837 maya BANK OF BARODA(606985)
764 KHATEGAON MP-20-006-045-001/179
(PIPALYANANKAR) 		1720006000NRG24170720230142314 17/07/2023 jitendra 1720006WL009187 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 jitendra NARMADA JHABUA GRAMIN BANK(508515)
765 KHATEGAON MP-20-006-045-001/192
(PIPALYANANKAR) 		1720006000NRG24170720230142316 17/07/2023 balram 1720006WL009187 balram 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 balram INDIA POST PAYMENTS BANK LIMITED(508528)
766 KHATEGAON MP-20-006-045-001/228
(PIPALYANANKAR) 		1720006000NRG24170720230142318 17/07/2023 mahipal 1720006WL009187 mahipal 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
767 KHATEGAON MP-20-006-045-001/306
(PIPALYANANKAR) 		1720006000NRG24170720230142322 17/07/2023 bhaverlal 1720006WL009187 bhaverlal 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
768 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006047NRG24150720230138783 17/07/2023 shivani 1720006047WL008947 shivani 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 shivani BANK OF BARODA(606985)
769 KHATEGAON MP-20-006-047-001/89
(IKLERA) 		1720006047NRG24150720230138787 17/07/2023 shetan 1720006047WL008947 shetan 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 shetan NARMADA JHABUA GRAMIN BANK(508515)
770 KHATEGAON MP-20-006-047-002/107-A
(IKLERA) 		1720006000NRG24170720230141114 17/07/2023 raysingh 1720006WL009104 raysingh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 raysingh NARMADA JHABUA GRAMIN BANK(508515)
771 KHATEGAON MP-20-006-047-003/141
(IKLERA) 		1720006000NRG24170720230141128 17/07/2023 Sapna bai 1720006WL009104 Sapna bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 Sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
772 KHATEGAON MP-20-006-049-001/19-A
(KOLARI) 		1720006000NRG24170720230141709 17/07/2023 Ramvilash 1720006WL009137 Ramvilash 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 091694837 Ramvilash NARMADA JHABUA GRAMIN BANK(508515)
773 KHATEGAON MP-20-006-054-001/29
(JAMNER) 		1720006054NRG24160720230140074 17/07/2023 Maya Bai 1720006054WL009034 Maya Bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
774 KHATEGAON MP-20-006-058-001/127-A
(BHILKHEDI) 		1720006000NRG24170720230141861 17/07/2023 ramnrayan 1720006WL009162 ramnrayan 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694837 ramnrayan NARMADA JHABUA GRAMIN BANK(508515)
775 KHATEGAON MP-20-006-058-001/7-A
(BHILKHEDI) 		1720006000NRG24170720230141868 17/07/2023 ramjan kha 1720006WL009162 ramjan kha 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694837 ramjankha NARMADA JHABUA GRAMIN BANK(508515)
776 KHATEGAON MP-20-006-058-001/74-A
(BHILKHEDI) 		1720006000NRG24170720230141869 17/07/2023 SANTOSH 1720006WL009162 SANTOSH 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694837 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
777 KHATEGAON MP-20-006-058-002/105
(BHILKHEDI) 		1720006000NRG24170720230141870 17/07/2023 MANOJ 1720006WL009162 MANOJ 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694837 MANOJ CANARA BANK(508532)
778 KHATEGAON MP-20-006-058-002/132
(BHILKHEDI) 		1720006000NRG24170720230141872 17/07/2023 chainsing 1720006WL009162 chainsing 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694837 chainsing NARMADA JHABUA GRAMIN BANK(508515)
779 KHATEGAON MP-20-006-058-002/26
(BHILKHEDI) 		1720006000NRG24170720230141879 17/07/2023 ramsvarup 1720006WL009162 ramsvarup 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694837 ramsvarup NARMADA JHABUA GRAMIN BANK(508515)
780 KHATEGAON MP-20-006-058-002/29
(BHILKHEDI) 		1720006000NRG24170720230141880 17/07/2023 anokhi 1720006WL009162 anokhi 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694837 anokhi NARMADA JHABUA GRAMIN BANK(508515)
781 KHATEGAON MP-20-006-058-002/4
(BHILKHEDI) 		1720006000NRG24170720230141881 17/07/2023 kedar 1720006WL009162 kedar 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694837 kedar NARMADA JHABUA GRAMIN BANK(508515)
782 KHATEGAON MP-20-006-058-002/46
(BHILKHEDI) 		1720006000NRG24170720230141882 17/07/2023 mulchand 1720006WL009162 mulchand 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694837 mulchand IDFC BANK LIMITED(608117)
783 KHATEGAON MP-20-006-061-001/122-A
(MALSAGODA) 		1720006000NRG24170720230141392 17/07/2023 Sunita 1720006WL009116 Sunita 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694837 Sunita NARMADA JHABUA GRAMIN BANK(508515)
784 KHATEGAON MP-20-006-061-001/76-B
(MALSAGODA) 		1720006000NRG24170720230141411 17/07/2023 parasram 1720006WL009116 parasram 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694837 parasram NARMADA JHABUA GRAMIN BANK(508515)
785 KHATEGAON MP-20-006-063-001/116
(DUDWAS) 		1720006063NRG24170720230140659 17/07/2023 Madhuri 1720006063WL009064 Madhuri 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694837 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
786 KHATEGAON MP-20-006-064-003/113
(MELPIPALYA) 		1720006064NRG24140720230137758 17/07/2023 Sarla 1720006064WL008856 Sarla 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 091694837 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
787 KHATEGAON MP-20-006-066-001/183
(KANJIPUR) 		1720006000NRG24170720230141427 17/07/2023 radheshyam 1720006WL009118 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 radheshyam BANK OF BARODA(606985)
788 KHATEGAON MP-20-006-066-001/262
(KANJIPUR) 		1720006000NRG24170720230141434 17/07/2023 tulsiram 1720006WL009118 tulsiram 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
789 KHATEGAON MP-20-006-066-001/314
(KANJIPUR) 		1720006000NRG24170720230141441 17/07/2023 ramesh 1720006WL009118 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 ramesh NARMADA JHABUA GRAMIN BANK(508515)
790 KHATEGAON MP-20-006-066-001/327
(KANJIPUR) 		1720006000NRG24170720230141443 17/07/2023 Sunita 1720006WL009118 Sunita 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 Sunita NARMADA JHABUA GRAMIN BANK(508515)
791 KHATEGAON MP-20-006-066-001/490
(KANJIPUR) 		1720006000NRG24170720230141466 17/07/2023 Bharat 1720006WL009118 Bharat 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091694837 Bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106556 106556
792 KHATEGAON MP-20-006-047-001/91-A
(IKLERA) 		1720006047NRG24150720230138788 17/07/2023 vijay 1720006047WL008947 vijay 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694837 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 1170446 1170446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_170723APB_FTO_172904 Bank of Baroda BARB0KHATEG KHATEGAON,MP 158049
2 KHATEGAON MP1720006_170723APB_FTO_172904 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
3 KHATEGAON MP1720006_170723APB_FTO_172904 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1547
4 KHATEGAON MP1720006_170723APB_FTO_172904 Bank of India BKID0008835 NEMAWAR ROAD 1326
5 KHATEGAON MP1720006_170723APB_FTO_172904 Bank of India BKID0008914 KHATEGAON 63869
6 KHATEGAON MP1720006_170723APB_FTO_172904 Bank of India BKID0008916 KANNOD 3978
7 KHATEGAON MP1720006_170723APB_FTO_172904 Bank of India BKID0008923 NEMAWAR 17573
8 KHATEGAON MP1720006_170723APB_FTO_172904 Bank of India BKID0009015 NASRULLAGANJ 2873
9 KHATEGAON MP1720006_170723APB_FTO_172904 Bank of India BKID0009022 GOPALPUR 18564
10 KHATEGAON MP1720006_170723APB_FTO_172904 Bank of India BKID0009077 BASUDEO BANSDEO 1547
11 KHATEGAON MP1720006_170723APB_FTO_172904 Bank of India BKID0009543 KARTANA 1326
12 KHATEGAON MP1720006_170723APB_FTO_172904 Canara Bank CNRB0005680 Khategaon 2210
13 KHATEGAON MP1720006_170723APB_FTO_172904 HDFC bank HDFC0000909 HARDA 1105
14 KHATEGAON MP1720006_170723APB_FTO_172904 HDFC bank HDFC0003041 KHATEGAON 10166
15 KHATEGAON MP1720006_170723APB_FTO_172904 ICICI BANK ICIC0002370 BENGALI SQUARE, INDORE 1326
16 KHATEGAON MP1720006_170723APB_FTO_172904 ICICI BANK ICIC0002577 Khategaon 4862
17 KHATEGAON MP1720006_170723APB_FTO_172904 Punjab National Bank PUNB0052600 AMLAHA 1547
18 KHATEGAON MP1720006_170723APB_FTO_172904 Punjab National Bank PUNB0256900 VIKRAMPUR 151164
19 KHATEGAON MP1720006_170723APB_FTO_172904 State Bank of India SBIN0030010 KANNOD 1547
20 KHATEGAON MP1720006_170723APB_FTO_172904 State Bank of India SBIN0030011 KHATEGAON 86551
21 KHATEGAON MP1720006_170723APB_FTO_172904 State Bank of India SBIN0030389 DAVV BHAWARKUA ROAD,INDORE 884
22 KHATEGAON MP1720006_170723APB_FTO_172904 Union Bank of India UBIN0541311 LOHARDA 1326
23 KHATEGAON MP1720006_170723APB_FTO_172904 Union Bank of India UBIN0569542 KHATEGAON 57088
24 KHATEGAON MP1720006_170723APB_FTO_172904 IndusInd Bank Ltd. INDB0000317 ASTHA 3094
25 KHATEGAON MP1720006_170723APB_FTO_172904 IDFC Bank IDFB0041171 IDFC BANK LIMITED 1326
26 KHATEGAON MP1720006_170723APB_FTO_172904 IDFC Bank IDFB0041171 Khategaon 142734
27 KHATEGAON MP1720006_170723APB_FTO_172904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
28 KHATEGAON MP1720006_170723APB_FTO_172904 Fino Payments Bank Ltd FINO0001446 MP RO 21216
29 KHATEGAON MP1720006_170723APB_FTO_172904 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1547
30 KHATEGAON MP1720006_170723APB_FTO_172904 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 2431
31 KHATEGAON MP1720006_170723APB_FTO_172904 India Post Payments Bank IPOS0000001 Dewas 22501
32 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 442
33 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 76398
34 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 59449
35 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 12818
36 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 67847
37 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 38233
38 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 23426
39 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
40 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 13957
41 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 18564
42 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 1326
43 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 24973
44 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 15470
45 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 1326
46 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1547
47 KHATEGAON MP1720006_170723APB_FTO_172904 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 4641
48 KHATEGAON MP1720006_170723APB_FTO_172904 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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