Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_210823APB_FTO_228727
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-20-006-044-001/1150-D
(SANDALPUR) 		1720006044NRG24210820230197592 21/08/2023 deepak jat 1720006044WL013884 deepak jat 00032 UTIB0000887 1105 1105 Processed 25/08/2023 729832729 deepakjat BANK OF BARODA(606985)
SubTotal 1105 1105
2 KHATEGAON MP-20-006-023-001/54
(PURONI) 		1720006023NRG24180820230193490 21/08/2023 mohan 1720006023WL013475 mohan 00045 BARB0KHATEG 1768 1768 Processed 25/08/2023 729832729 mohan BANK OF INDIA(508505)
3 KHATEGAON MP-20-006-026-001/135
(BACHKHAL) 		1720006026NRG24200820230196494 21/08/2023 rama bai gurjar 1720006026WL013776 rama bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 ramabaigurjar CANARA BANK(508532)
4 KHATEGAON MP-20-006-026-001/180
(BACHKHAL) 		1720006026NRG24200820230196464 21/08/2023 santa bai 1720006026WL013775 santa bai 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 santabai NARMADA JHABUA GRAMIN BANK(508515)
5 KHATEGAON MP-20-006-026-001/214-A
(BACHKHAL) 		1720006026NRG24200820230196497 21/08/2023 taruna bai gurjar 1720006026WL013776 taruna bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 tarunabaigurjar NARMADA JHABUA GRAMIN BANK(508515)
6 KHATEGAON MP-20-006-026-001/214-B
(BACHKHAL) 		1720006026NRG24200820230196498 21/08/2023 kriti gurjar 1720006026WL013776 kriti gurjar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 kritigurjar BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-026-001/291
(BACHKHAL) 		1720006026NRG24200820230196470 21/08/2023 maya bai gurjar 1720006026WL013775 maya bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 mayabaigurjar BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-026-001/313
(BACHKHAL) 		1720006026NRG24200820230196472 21/08/2023 sunita bai gurjar 1720006026WL013775 sunita bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 sunitabaigurjar BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-026-001/417
(BACHKHAL) 		1720006026NRG24200820230196500 21/08/2023 gaytri bai gurjar 1720006026WL013776 gaytri bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 gaytribaigurjar BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-026-001/418
(BACHKHAL) 		1720006026NRG24200820230196501 21/08/2023 rukhmani bai 1720006026WL013776 rukhmani bai 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 rukhmanibai BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-026-002/164-A
(BACHKHAL) 		1720006026NRG24200820230196483 21/08/2023 kaleem khan 1720006026WL013775 kaleem khan 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 kaleemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHATEGAON MP-20-006-028-001/122-B
(KHAL) 		1720006000NRG24210820230197008 21/08/2023 Rajubai 1720006WL013831 Rajubai 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 729832729 Rajubai BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-028-001/194
(KHAL) 		1720006000NRG24210820230197009 21/08/2023 Devilal 1720006WL013831 Devilal 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 729832729 Devilal BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-028-001/196
(KHAL) 		1720006000NRG24210820230197010 21/08/2023 Lakhanlal 1720006WL013831 Lakhanlal 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 729832729 Lakhanlal BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-028-001/345
(KHAL) 		1720006000NRG24210820230197012 21/08/2023 Santosh 1720006WL013831 Santosh 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 729832729 Santosh NARMADA JHABUA GRAMIN BANK(508515)
16 KHATEGAON MP-20-006-028-001/473
(KHAL) 		1720006000NRG24210820230197014 21/08/2023 mukesh 1720006WL013831 mukesh 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 729832729 mukesh BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-028-001/483
(KHAL) 		1720006000NRG24210820230197016 21/08/2023 Gajraj 1720006WL013831 Gajraj 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 729832729 Gajraj BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-029-001/151-A
(DEEPGAON) 		1720006000NRG24190820230194496 21/08/2023 Ramkresn 1720006WL013597 Ramkresn 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 Ramkresn ICICI BANK LTD(508534)
19 KHATEGAON MP-20-006-029-001/166-A
(DEEPGAON) 		1720006000NRG24190820230194500 21/08/2023 Subham 1720006WL013597 Subham 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 Subham NARMADA JHABUA GRAMIN BANK(508515)
20 KHATEGAON MP-20-006-029-001/183-A
(DEEPGAON) 		1720006000NRG24190820230194504 21/08/2023 Dinesh 1720006WL013597 Dinesh 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 Dinesh BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-029-001/214-A
(DEEPGAON) 		1720006000NRG24190820230194515 21/08/2023 Niraj 1720006WL013597 Niraj 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 Niraj BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-029-001/84-A
(DEEPGAON) 		1720006000NRG24190820230194523 21/08/2023 Santosh 1720006WL013597 Santosh 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 Santosh BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-029-001/9-D
(DEEPGAON) 		1720006000NRG24190820230194526 21/08/2023 Shayam Singh 1720006WL013597 Shayam Singh 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 ShayamSingh STATE BANK OF INDIA(508548)
24 KHATEGAON MP-20-006-029-002/131-B
(DEEPGAON) 		1720006000NRG24190820230194535 21/08/2023 Mahesh 1720006WL013597 Mahesh 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 Mahesh BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-029-002/148-A
(DEEPGAON) 		1720006000NRG24190820230194541 21/08/2023 sunil 1720006WL013597 sunil 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 sunil HDFC BANK LTD(607152)
26 KHATEGAON MP-20-006-029-002/192-C
(DEEPGAON) 		1720006000NRG24190820230194555 21/08/2023 Vineet 1720006WL013597 Vineet 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 Vineet BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-029-002/209
(DEEPGAON) 		1720006000NRG24190820230194561 21/08/2023 Durga 1720006WL013597 Durga 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 Durga BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-029-002/220-A
(DEEPGAON) 		1720006000NRG24190820230194562 21/08/2023 RAMANAND KUSHWAH 1720006WL013597 RAMANAND KUSHWAH 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 RAMANANDKUSHWAH STATE BANK OF INDIA(508548)
29 KHATEGAON MP-20-006-029-002/228-B
(DEEPGAON) 		1720006000NRG24190820230194566 21/08/2023 Ramchandra 1720006WL013597 Ramchandra 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHATEGAON MP-20-006-034-002/80-B
(SANNOD) 		1720006000NRG24210820230197151 21/08/2023 Arti 1720006WL013845 Arti 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 729832729 Arti STATE BANK OF INDIA(508548)
31 KHATEGAON MP-20-006-038-001/370
(BARBAI) 		1720006000NRG24210820230197499 21/08/2023 Udaysingh 1720006WL013873 Udaysingh 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
32 KHATEGAON MP-20-006-038-001/400
(BARBAI) 		1720006000NRG24210820230197501 21/08/2023 Papita bai 1720006WL013873 Papita bai 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 Papitabai BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-044-001/1187
(SANDALPUR) 		1720006044NRG24210820230197598 21/08/2023 KARAN 1720006044WL013884 KARAN 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 KARAN STATE BANK OF INDIA(508548)
34 KHATEGAON MP-20-006-047-002/19
(IKLERA) 		1720006000NRG24210820230197024 21/08/2023 mukesh 1720006WL013832 mukesh 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 mukesh BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-049-001/159
(KOLARI) 		1720006049NRG24190820230194714 21/08/2023 Rohit sutar 1720006049WL013608 Rohit sutar 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 Rohitsutar BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-049-001/357
(KOLARI) 		1720006049NRG24190820230194724 21/08/2023 Nikita 1720006049WL013608 Nikita 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 Nikita BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-049-001/359
(KOLARI) 		1720006049NRG24190820230194726 21/08/2023 govind jat 1720006049WL013608 govind jat 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 govindjat BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-049-001/371
(KOLARI) 		1720006049NRG24190820230194730 21/08/2023 Shubham Sutar 1720006049WL013608 Shubham Sutar 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 729832729 ShubhamSutar BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-057-001/452-A
(BAGDA) 		1720006057NRG24190820230195574 21/08/2023 Gabru 1720006057WL013687 Gabru 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 Gabru UNION BANK OF INDIA(508500)
40 KHATEGAON MP-20-006-057-001/632
(BAGDA) 		1720006057NRG24200820230196229 21/08/2023 Sujit 1720006057WL013761 Sujit 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 Sujit STATE BANK OF INDIA(508548)
41 KHATEGAON MP-20-006-062-001/55
(UMARIYA) 		1720006062NRG24210820230197269 21/08/2023 RAMESH 1720006062WL013858 RAMESH 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 RAMESH IDFC BANK LIMITED(608117)
42 KHATEGAON MP-20-006-064-001/106
(MELPIPALYA) 		1720006064NRG24210820230197549 21/08/2023 Vimlabai 1720006064WL013882 Vimlabai 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 Vimlabai BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-064-001/36
(MELPIPALYA) 		1720006064NRG24210820230197550 21/08/2023 premnarayan 1720006064WL013882 premnarayan 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
44 KHATEGAON MP-20-006-064-001/58
(MELPIPALYA) 		1720006064NRG24210820230197555 21/08/2023 Kisanlal 1720006064WL013882 Kisanlal 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 Kisanlal UNION BANK OF INDIA(508500)
45 KHATEGAON MP-20-006-064-001/58-D
(MELPIPALYA) 		1720006064NRG24210820230197557 21/08/2023 Ritu 1720006064WL013882 Ritu 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 Ritu BANK OF BARODA(606985)
46 KHATEGAON MP-20-006-064-002/259
(MELPIPALYA) 		1720006064NRG24210820230197561 21/08/2023 Manoj 1720006064WL013882 Manoj 00045 BARB0KHATEG 884 884 Processed 25/08/2023 729832729 Manoj BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-065-001/180
(MIRJAPUR) 		1720006065NRG24210820230197567 21/08/2023 anuraj 1720006065WL013883 anuraj 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 anuraj BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-065-001/2025
(MIRJAPUR) 		1720006065NRG24210820230197570 21/08/2023 Abhishek 1720006065WL013883 Abhishek 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 Abhishek BANK OF BARODA(606985)
49 KHATEGAON MP-20-006-065-001/75
(MIRJAPUR) 		1720006065NRG24210820230197576 21/08/2023 shivram 1720006065WL013883 shivram 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 shivram BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-065-002/39
(MIRJAPUR) 		1720006065NRG24210820230197578 21/08/2023 kshma 1720006065WL013883 kshma 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 kshma BANK OF BARODA(606985)
51 KHATEGAON MP-20-006-068-001/57
(KHUDGAON) 		1720006068NRG24210820230196656 21/08/2023 BHujram Kurku 1720006068WL013799 BHujram Kurku 00045 BARB0KHATEG 2652 2652 Processed 25/08/2023 729832729 BHujramKurku BANK OF BARODA(606985)
52 KHATEGAON MP-20-006-068-002/84
(KHUDGAON) 		1720006068NRG24210820230196671 21/08/2023 MUKESH KALAM 1720006068WL013802 MUKESH KALAM 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 729832729 MUKESHKALAM BANK OF BARODA(606985)
SubTotal 66742 66742
53 KHATEGAON MP-20-006-026-001/135
(BACHKHAL) 		1720006026NRG24200820230196493 21/08/2023 lakhan 1720006026WL013776 lakhan 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 lakhan BANK OF BARODA(606985)
54 KHATEGAON MP-20-006-026-001/199-B
(BACHKHAL) 		1720006026NRG24200820230196468 21/08/2023 shravan mali 1720006026WL013775 shravan mali 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 shravanmali NARMADA JHABUA GRAMIN BANK(508515)
55 KHATEGAON MP-20-006-028-001/296-A
(KHAL) 		1720006000NRG24210820230197011 21/08/2023 Pridip 1720006WL013831 Pridip 00048 BKID0008914 1547 1547 Processed 25/08/2023 729832729 Pridip UNION BANK OF INDIA(508500)
56 KHATEGAON MP-20-006-029-001/146-A
(DEEPGAON) 		1720006000NRG24190820230194495 21/08/2023 Soonam 1720006WL013597 Soonam 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 Soonam BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-029-001/158-A
(DEEPGAON) 		1720006000NRG24190820230194499 21/08/2023 Raju 1720006WL013597 Raju 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 Raju BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-029-001/193-A
(DEEPGAON) 		1720006000NRG24190820230194510 21/08/2023 Lacha 1720006WL013597 Lacha 00048 BKID0008914 1105 1105 Processed 26/08/2023 729832729 Lacha FINO PAYMENTS BANK LTD(608001)
59 KHATEGAON MP-20-006-029-002/172-B
(DEEPGAON) 		1720006000NRG24190820230194549 21/08/2023 Setan 1720006WL013597 Setan 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 Setan BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-029-002/220-A
(DEEPGAON) 		1720006000NRG24190820230194563 21/08/2023 MANOJ 1720006WL013597 MANOJ 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 MANOJ BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-029-002/80-A
(DEEPGAON) 		1720006000NRG24210820230197143 21/08/2023 Suman Bai 1720006WL013843 Suman Bai 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 SumanBai RATNAKAR BANK(607393)
62 KHATEGAON MP-20-006-029-002/9-A
(DEEPGAON) 		1720006000NRG24190820230194489 21/08/2023 VIMALA 1720006WL013596 VIMALA 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 VIMALA ICICI BANK LTD(508534)
63 KHATEGAON MP-20-006-029-002/97-A
(DEEPGAON) 		1720006000NRG24190820230194492 21/08/2023 Sitaram Pawar 1720006WL013596 Sitaram Pawar 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 SitaramPawar IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-030-001/110
(KANKARIYA) 		1720006000NRG24180820230193889 21/08/2023 DIPAK SISODHIYA 1720006WL013528 DIPAK SISODHIYA 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 DIPAKSISODHIYA IDFC BANK LIMITED(608117)
65 KHATEGAON MP-20-006-031-002/100
(GUJARGAON) 		1720006000NRG24210820230196990 21/08/2023 MANOHAR SIGH 1720006WL013827 MANOHAR SIGH 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 MANOHARSIGH NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-034-001/3-A
(SANNOD) 		1720006000NRG24210820230197149 21/08/2023 Rahul Jaakad 1720006WL013845 Rahul Jaakad 00048 BKID0008914 1547 1547 Processed 25/08/2023 729832729 RahulJaakad IDFC BANK LIMITED(608117)
67 KHATEGAON MP-20-006-037-003/110
(DIDALI) 		1720006000NRG24210820230197156 21/08/2023 Dhumsingh 1720006WL013847 Dhumsingh 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 Dhumsingh BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-038-001/259
(BARBAI) 		1720006000NRG24210820230197496 21/08/2023 Pralad 1720006WL013873 Pralad 00048 BKID0008914 1326 1326 Processed 26/08/2023 729832729 Pralad FINO PAYMENTS BANK LTD(608001)
69 KHATEGAON MP-20-006-044-001/1105-C
(SANDALPUR) 		1720006044NRG24210820230197581 21/08/2023 sundar wo girdhar malya 1720006044WL013884 sundar wo girdhar malya 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 sundarwogirdharmalya INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHATEGAON MP-20-006-044-001/1132-B
(SANDALPUR) 		1720006044NRG24210820230197589 21/08/2023 kalpna champalal vyas 1720006044WL013884 kalpna champalal vyas 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 kalpnachampalalvyas BANK OF INDIA(508505)
71 KHATEGAON MP-20-006-044-001/1132-C
(SANDALPUR) 		1720006044NRG24210820230197590 21/08/2023 sapna champalal vyas 1720006044WL013884 sapna champalal vyas 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 sapnachampalalvyas BANK OF INDIA(508505)
72 KHATEGAON MP-20-006-044-001/1132-D
(SANDALPUR) 		1720006044NRG24210820230197591 21/08/2023 sudha bai wo champalal 1720006044WL013884 sudha bai wo champalal 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 sudhabaiwochampalal BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-044-001/20-A
(SANDALPUR) 		1720006044NRG24210820230197600 21/08/2023 champalal ramchandra vyas 1720006044WL013884 champalal ramchandra vyas 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 champalalramchandravyas NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-044-001/20-B
(SANDALPUR) 		1720006044NRG24210820230197601 21/08/2023 dhiraj champalal vyas 1720006044WL013884 dhiraj champalal vyas 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 dhirajchampalalvyas BANK OF INDIA(508505)
75 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006047NRG24190820230194600 21/08/2023 rekha bai 1720006047WL013600 rekha bai 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-047-003/141
(IKLERA) 		1720006000NRG24210820230197028 21/08/2023 Rajesh 1720006WL013832 Rajesh 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 Rajesh BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-049-001/338
(KOLARI) 		1720006049NRG24190820230194722 21/08/2023 Murari 1720006049WL013608 Murari 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 Murari STATE BANK OF INDIA(508548)
78 KHATEGAON MP-20-006-053-002/99
(BURADA) 		1720006053NRG24180820230193853 21/08/2023 savitribai devisingh dileep devisingh 1720006053WL013521 savitribai devisingh dileep devisingh 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 savitribaidevisinghdileepdevisingh NARMADA JHABUA GRAMIN BANK(508515)
79 KHATEGAON MP-20-006-059-001/486
(AJNAS) 		1720006000NRG24210820230197163 21/08/2023 mukesh ji 1720006WL013849 mukesh ji 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 mukeshji BANK OF INDIA(508505)
80 KHATEGAON MP-20-006-064-001/38-A
(MELPIPALYA) 		1720006064NRG24210820230197554 21/08/2023 Durgesh 1720006064WL013882 Durgesh 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 Durgesh STATE BANK OF INDIA(508548)
81 KHATEGAON MP-20-006-064-002/53-D
(MELPIPALYA) 		1720006064NRG24210820230197564 21/08/2023 Rukmani 1720006064WL013882 Rukmani 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 Rukmani BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-065-001/268
(MIRJAPUR) 		1720006065NRG24210820230197575 21/08/2023 sachin 1720006065WL013883 sachin 00048 BKID0008914 1326 1326 Processed 25/08/2023 729832729 sachin BANK OF INDIA(508505)
83 KHATEGAON MP-20-006-068-001/36
(KHUDGAON) 		1720006068NRG24210820230196654 21/08/2023 panchi bai 1720006068WL013799 panchi bai 00048 BKID0008914 1547 1547 Processed 25/08/2023 729832729 panchibai NARMADA JHABUA GRAMIN BANK(508515)
84 KHATEGAON MP-20-006-068-001/80
(KHUDGAON) 		1720006068NRG24210820230196660 21/08/2023 MUKESH MALVIYA 1720006068WL013800 MUKESH MALVIYA 00048 BKID0008914 1547 1547 Processed 25/08/2023 729832729 MUKESHMALVIYA BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-068-002/114
(KHUDGAON) 		1720006068NRG24210820230196670 21/08/2023 Rukhamani Jakhad 1720006068WL013802 Rukhamani Jakhad 00048 BKID0008914 1105 1105 Processed 25/08/2023 729832729 RukhamaniJakhad BANK OF INDIA(508505)
86 KHATEGAON MP-20-006-068-002/116
(KHUDGAON) 		1720006068NRG24210820230196661 21/08/2023 RAMNIWASH 1720006068WL013800 RAMNIWASH 00048 BKID0008914 1547 1547 Processed 25/08/2023 729832729 RAMNIWASH BANK OF BARODA(606985)
SubTotal 43095 43095
87 KHATEGAON MP-20-006-018-002/114-A
(LILI) 		1720006000NRG24210820230197102 21/08/2023 RAMDEEM JAT 1720006WL013838 RAMDEEM JAT 00048 BKID0008916 1105 1105 Processed 25/08/2023 729832729 RAMDEEMJAT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
88 KHATEGAON MP-20-006-053-002/109
(BURADA) 		1720006053NRG24180820230193844 21/08/2023 sudama gurjar 1720006053WL013521 sudama gurjar 00048 BKID0008923 1326 1326 Processed 25/08/2023 729832729 sudamagurjar BANK OF INDIA(508505)
89 KHATEGAON MP-20-006-053-002/147
(BURADA) 		1720006053NRG24180820230193848 21/08/2023 devendra gurjar 1720006053WL013521 devendra gurjar 00048 BKID0008923 1326 1326 Processed 25/08/2023 729832729 devendragurjar BANK OF INDIA(508505)
90 KHATEGAON MP-20-006-053-002/192
(BURADA) 		1720006053NRG24180820230193849 21/08/2023 dheeraj gurjar 1720006053WL013521 dheeraj gurjar 00048 BKID0008923 1326 1326 Processed 25/08/2023 729832729 dheerajgurjar BANK OF INDIA(508505)
91 KHATEGAON MP-20-006-053-002/99
(BURADA) 		1720006053NRG24180820230193852 21/08/2023 mohan devi singh 1720006053WL013521 mohan devi singh 00048 BKID0008923 1326 1326 Processed 25/08/2023 729832729 mohandevisingh BANK OF INDIA(508505)
92 KHATEGAON MP-20-006-054-001/118
(JAMNER) 		1720006054NRG24200820230196458 21/08/2023 Hemraj Gurjar 1720006054WL013774 Hemraj Gurjar 00048 BKID0008923 216 216 Processed 25/08/2023 729832729 HemrajGurjar BANK OF INDIA(508505)
93 KHATEGAON MP-20-006-070-001/205-B
(BAJWADA) 		1720006000NRG24210820230197212 21/08/2023 Kanhiya madhav 1720006WL013851 Kanhiya madhav 00048 BKID0008923 1105 1105 Processed 25/08/2023 729832729 Kanhiyamadhav INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHATEGAON MP-20-006-070-001/217-A
(BAJWADA) 		1720006000NRG24210820230197182 21/08/2023 rakesh 1720006WL013850 rakesh 00048 BKID0008923 1547 1547 Processed 25/08/2023 729832729 rakesh BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-070-001/217-B
(BAJWADA) 		1720006000NRG24210820230197183 21/08/2023 jitendra 1720006WL013850 jitendra 00048 BKID0008923 1547 1547 Processed 25/08/2023 729832729 jitendra BANK OF INDIA(508505)
96 KHATEGAON MP-20-006-070-001/217-D
(BAJWADA) 		1720006000NRG24210820230197184 21/08/2023 Ritesh 1720006WL013850 Ritesh 00048 BKID0008923 1547 1547 Processed 25/08/2023 729832729 Ritesh BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-070-001/220
(BAJWADA) 		1720006000NRG24210820230197185 21/08/2023 mohit 1720006WL013850 mohit 00048 BKID0008923 1547 1547 Processed 25/08/2023 729832729 mohit BANK OF INDIA(508505)
SubTotal 12813 12813
98 KHATEGAON MP-20-006-026-001/45
(BACHKHAL) 		1720006026NRG24200820230196474 21/08/2023 chama bai 1720006026WL013775 chama bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 chamabai BANK OF INDIA(508505)
99 KHATEGAON MP-20-006-026-002/104-B
(BACHKHAL) 		1720006026NRG24200820230196477 21/08/2023 manoher 1720006026WL013775 manoher 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 manoher NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-026-002/104-C
(BACHKHAL) 		1720006026NRG24200820230196478 21/08/2023 ajay rathore 1720006026WL013775 ajay rathore 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 ajayrathore BANK OF INDIA(508505)
101 KHATEGAON MP-20-006-026-002/13
(BACHKHAL) 		1720006026NRG24200820230196479 21/08/2023 sonu rathore 1720006026WL013775 sonu rathore 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 sonurathore BANK OF INDIA(508505)
102 KHATEGAON MP-20-006-026-002/130-B
(BACHKHAL) 		1720006026NRG24200820230196480 21/08/2023 imran khan 1720006026WL013775 imran khan 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 imrankhan IDFC BANK LIMITED(608117)
103 KHATEGAON MP-20-006-026-002/156-A
(BACHKHAL) 		1720006026NRG24200820230196481 21/08/2023 sabid khan 1720006026WL013775 sabid khan 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 sabidkhan BANK OF INDIA(508505)
104 KHATEGAON MP-20-006-026-002/421
(BACHKHAL) 		1720006026NRG24200820230196484 21/08/2023 sahur kha 1720006026WL013775 sahur kha 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 sahurkha BANK OF INDIA(508505)
105 KHATEGAON MP-20-006-026-002/421-A
(BACHKHAL) 		1720006026NRG24200820230196485 21/08/2023 arif mansuri 1720006026WL013775 arif mansuri 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 arifmansuri BANK OF INDIA(508505)
106 KHATEGAON MP-20-006-026-002/425
(BACHKHAL) 		1720006026NRG24200820230196486 21/08/2023 jakirkhan 1720006026WL013775 jakirkhan 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 jakirkhan BANK OF INDIA(508505)
107 KHATEGAON MP-20-006-026-002/435
(BACHKHAL) 		1720006026NRG24200820230196487 21/08/2023 sajid khan 1720006026WL013775 sajid khan 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 sajidkhan BANK OF INDIA(508505)
108 KHATEGAON MP-20-006-026-002/435-A
(BACHKHAL) 		1720006026NRG24200820230196488 21/08/2023 samim 1720006026WL013775 samim 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 samim CANARA BANK(508532)
109 KHATEGAON MP-20-006-026-002/435-B
(BACHKHAL) 		1720006026NRG24200820230196489 21/08/2023 sharik khan 1720006026WL013775 sharik khan 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 sharikkhan BANK OF INDIA(508505)
110 KHATEGAON MP-20-006-026-002/442
(BACHKHAL) 		1720006026NRG24200820230196490 21/08/2023 vasin khan 1720006026WL013775 vasin khan 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 vasinkhan STATE BANK OF INDIA(508548)
111 KHATEGAON MP-20-006-026-002/442-A
(BACHKHAL) 		1720006026NRG24200820230196491 21/08/2023 salim khan 1720006026WL013775 salim khan 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 salimkhan BANK OF INDIA(508505)
112 KHATEGAON MP-20-006-048-001/13-A
(KHIDAKYA) 		1720006000NRG24180820230193975 21/08/2023 Kachru 1720006WL013538 Kachru 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 Kachru BANK OF INDIA(508505)
113 KHATEGAON MP-20-006-048-001/14-B
(KHIDAKYA) 		1720006000NRG24180820230193978 21/08/2023 anuradha 1720006WL013538 anuradha 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 anuradha BANK OF INDIA(508505)
114 KHATEGAON MP-20-006-048-001/17-C
(KHIDAKYA) 		1720006000NRG24180820230193979 21/08/2023 Swati 1720006WL013538 Swati 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 Swati BANK OF INDIA(508505)
115 KHATEGAON MP-20-006-048-001/20
(KHIDAKYA) 		1720006000NRG24180820230193980 21/08/2023 suresh 1720006WL013538 suresh 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 suresh BANK OF INDIA(508505)
116 KHATEGAON MP-20-006-048-001/20-C
(KHIDAKYA) 		1720006000NRG24180820230193981 21/08/2023 Diraj 1720006WL013538 Diraj 00048 BKID0009022 1326 1326 Processed 25/08/2023 729832729 Diraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
117 KHATEGAON MP-20-006-026-001/199-A
(BACHKHAL) 		1720006026NRG24200820230196467 21/08/2023 vishnu 1720006026WL013775 vishnu 00078 CNRB0005680 1326 1326 Processed 25/08/2023 729832729 vishnu NARMADA JHABUA GRAMIN BANK(508515)
118 KHATEGAON MP-20-006-037-004/57-C
(DIDALI) 		1720006000NRG24210820230197158 21/08/2023 SHUSHILA MANDLOI 1720006WL013847 SHUSHILA MANDLOI 00078 CNRB0005680 3094 3094 Processed 25/08/2023 729832729 SHUSHILAMANDLOI CANARA BANK(508532)
119 KHATEGAON MP-20-006-038-001/274-A
(BARBAI) 		1720006000NRG24210820230197497 21/08/2023 Deepak 1720006WL013873 Deepak 00078 CNRB0005680 1326 1326 Processed 25/08/2023 729832729 Deepak CANARA BANK(508532)
120 KHATEGAON MP-20-006-038-001/400-A
(BARBAI) 		1720006000NRG24210820230197502 21/08/2023 Staynaraya 1720006WL013873 Staynaraya 00078 CNRB0005680 1326 1326 Processed 25/08/2023 729832729 Staynaraya BANK OF INDIA(508505)
121 KHATEGAON MP-20-006-040-001/230-A
(BHATASA) 		1720006000NRG24210820230197161 21/08/2023 Rakesh 1720006WL013848 Rakesh 00078 CNRB0005680 1547 1547 Processed 25/08/2023 729832729 Rakesh CANARA BANK(508532)
122 KHATEGAON MP-20-006-062-001/125
(UMARIYA) 		1720006062NRG24210820230197255 21/08/2023 gangaram 1720006062WL013858 gangaram 00078 CNRB0005680 1326 1326 Processed 25/08/2023 729832729 gangaram CANARA BANK(508532)
SubTotal 9945 9945
123 KHATEGAON MP-20-006-029-001/58-A
(DEEPGAON) 		1720006000NRG24190820230194518 21/08/2023 Jeevan 1720006WL013597 Jeevan 00152 HDFC0000909 1105 1105 Processed 25/08/2023 729832729 Jeevan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
124 KHATEGAON MP-20-006-013-001/103-A
(HARANGAON) 		1720006000NRG24210820230197072 21/08/2023 Yatish 1720006WL013837 Yatish 00152 HDFC0003041 1326 1326 Processed 25/08/2023 729832729 Yatish PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-068-001/36-A
(KHUDGAON) 		1720006068NRG24210820230196655 21/08/2023 Rohit Khandelwal 1720006068WL013799 Rohit Khandelwal 00152 HDFC0003041 1547 1547 Processed 25/08/2023 729832729 RohitKhandelwal PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
126 KHATEGAON MP-20-006-029-002/148-D
(DEEPGAON) 		1720006000NRG24190820230194544 21/08/2023 Deepika 1720006WL013597 Deepika 00168 ICIC0002577 1105 1105 Processed 25/08/2023 729832729 Deepika STATE BANK OF INDIA(508548)
127 KHATEGAON MP-20-006-047-001/99
(IKLERA) 		1720006047NRG24190820230194603 21/08/2023 Santosh 1720006047WL013600 Santosh 00168 ICIC0002577 1326 1326 Processed 25/08/2023 729832729 Santosh IDFC BANK LIMITED(608117)
128 KHATEGAON MP-20-006-049-001/357
(KOLARI) 		1720006049NRG24190820230194723 21/08/2023 Santosh Jat 1720006049WL013608 Santosh Jat 00168 ICIC0002577 1105 1105 Processed 25/08/2023 729832729 SantoshJat BANK OF INDIA(508505)
129 KHATEGAON MP-20-006-059-001/457
(AJNAS) 		1720006000NRG24210820230197162 21/08/2023 MUKESH 1720006WL013849 MUKESH 00168 ICIC0002577 1326 1326 Processed 25/08/2023 729832729 MUKESH ICICI BANK LTD(508534)
SubTotal 4862 4862
130 KHATEGAON MP-20-006-001-002/182
(ONKARA) 		1720006001NRG24190820230194479 21/08/2023 shivram 1720006001WL013594 shivram 00354 PUNB0256900 1768 1768 Processed 25/08/2023 729832729 shivram PUNJAB NATIONAL BANK(508568)
131 KHATEGAON MP-20-006-001-002/46
(ONKARA) 		1720006001NRG24190820230194480 21/08/2023 ramsingh 1720006001WL013594 ramsingh 00354 PUNB0256900 1326 1326 Processed 25/08/2023 729832729 ramsingh PUNJAB NATIONAL BANK(508568)
132 KHATEGAON MP-20-006-003-001/101-A
(MACHWAS) 		1720006003NRG24190820230194664 21/08/2023 sabila bi 1720006003WL013604 sabila bi 00354 PUNB0256900 2873 2873 Processed 25/08/2023 729832729 sabilabi PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-003-001/131
(MACHWAS) 		1720006003NRG24190820230194671 21/08/2023 vimal 1720006003WL013604 vimal 00354 PUNB0256900 2873 2873 Processed 25/08/2023 729832729 vimal PUNJAB NATIONAL BANK(508568)
134 KHATEGAON MP-20-006-003-001/131-D
(MACHWAS) 		1720006003NRG24190820230194674 21/08/2023 rajkuvar bai 1720006003WL013604 rajkuvar bai 00354 PUNB0256900 2873 2873 Processed 25/08/2023 729832729 rajkuvarbai PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-003-001/145
(MACHWAS) 		1720006003NRG24190820230194676 21/08/2023 naseer khan 1720006003WL013604 naseer khan 00354 PUNB0256900 2873 2873 Processed 25/08/2023 729832729 naseerkhan PUNJAB NATIONAL BANK(508568)
136 KHATEGAON MP-20-006-003-001/179-B
(MACHWAS) 		1720006003NRG24190820230194685 21/08/2023 fulbatibai 1720006003WL013604 fulbatibai 00354 PUNB0256900 2873 2873 Processed 25/08/2023 729832729 fulbatibai PUNJAB NATIONAL BANK(508568)
137 KHATEGAON MP-20-006-003-001/179-D
(MACHWAS) 		1720006003NRG24190820230194686 21/08/2023 chandabai 1720006003WL013604 chandabai 00354 PUNB0256900 2873 2873 Processed 25/08/2023 729832729 chandabai PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-003-001/194-A
(MACHWAS) 		1720006003NRG24190820230194690 21/08/2023 vijay 1720006003WL013604 vijay 00354 PUNB0256900 2873 2873 Processed 25/08/2023 729832729 vijay PUNJAB NATIONAL BANK(508568)
139 KHATEGAON MP-20-006-003-001/196-A
(MACHWAS) 		1720006003NRG24190820230194692 21/08/2023 rakesh 1720006003WL013604 rakesh 00354 PUNB0256900 2873 2873 Processed 25/08/2023 729832729 rakesh PUNJAB NATIONAL BANK(508568)
140 KHATEGAON MP-20-006-003-001/206
(MACHWAS) 		1720006003NRG24190820230194695 21/08/2023 muliyabai 1720006003WL013604 muliyabai 00354 PUNB0256900 2873 2873 Processed 25/08/2023 729832729 muliyabai PUNJAB NATIONAL BANK(508568)
141 KHATEGAON MP-20-006-003-001/207-B
(MACHWAS) 		1720006003NRG24190820230194696 21/08/2023 hariram 1720006003WL013604 hariram 00354 PUNB0256900 2873 2873 Processed 25/08/2023 729832729 hariram PUNJAB NATIONAL BANK(508568)
142 KHATEGAON MP-20-006-003-001/221
(MACHWAS) 		1720006003NRG24190820230194698 21/08/2023 habib 1720006003WL013604 habib 00354 PUNB0256900 2873 2873 Processed 25/08/2023 729832729 habib PUNJAB NATIONAL BANK(508568)
143 KHATEGAON MP-20-006-003-003/34
(MACHWAS) 		1720006000NRG24210820230197047 21/08/2023 pappu 1720006WL013835 pappu 00354 PUNB0256900 1547 1547 Processed 25/08/2023 729832729 pappu NARMADA JHABUA GRAMIN BANK(508515)
144 KHATEGAON MP-20-006-005-003/72-B
(LAKDANI) 		1720006000NRG24210820230197066 21/08/2023 Usha Bai 1720006WL013836 Usha Bai 00354 PUNB0256900 442 442 Processed 25/08/2023 729832729 UshaBai PUNJAB NATIONAL BANK(508568)
145 KHATEGAON MP-20-006-013-003/51-A
(HARANGAON) 		1720006000NRG24210820230197101 21/08/2023 Mahendra 1720006WL013837 Mahendra 00354 PUNB0256900 1326 1326 Processed 25/08/2023 729832729 Mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
146 KHATEGAON MP-20-006-029-002/99-A
(DEEPGAON) 		1720006000NRG24190820230194493 21/08/2023 MEENA 1720006WL013596 MEENA 00415 SBIN0003864 1326 1326 Processed 25/08/2023 729832729 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
147 KHATEGAON MP-20-006-064-002/380
(MELPIPALYA) 		1720006064NRG24210820230197563 21/08/2023 Neha 1720006064WL013882 Neha 00415 SBIN0010816 1326 1326 Processed 26/08/2023 729832729 Neha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
148 KHATEGAON MP-20-006-003-001/177-A
(MACHWAS) 		1720006003NRG24190820230194684 21/08/2023 hariom 1720006003WL013604 hariom 00415 SBIN0030011 2873 2873 Processed 25/08/2023 729832729 hariom NARMADA JHABUA GRAMIN BANK(508515)
149 KHATEGAON MP-20-006-003-001/227-A
(MACHWAS) 		1720006003NRG24190820230194700 21/08/2023 himmat 1720006003WL013604 himmat 00415 SBIN0030011 2873 2873 Processed 25/08/2023 729832729 himmat NARMADA JHABUA GRAMIN BANK(508515)
150 KHATEGAON MP-20-006-003-004/4
(MACHWAS) 		1720006000NRG24210820230197061 21/08/2023 omm 1720006WL013835 omm 00415 SBIN0030011 1547 1547 Processed 25/08/2023 729832729 omm STATE BANK OF INDIA(508548)
151 KHATEGAON MP-20-006-006-001/128-A
(NIWARDI) 		1720006006NRG24210820230196526 21/08/2023 RAMDASH 1720006006WL013780 RAMDASH 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 RAMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHATEGAON MP-20-006-006-001/146
(NIWARDI) 		1720006006NRG24210820230196529 21/08/2023 dipika 1720006006WL013780 dipika 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 dipika STATE BANK OF INDIA(508548)
153 KHATEGAON MP-20-006-013-001/243-D
(HARANGAON) 		1720006000NRG24210820230197082 21/08/2023 Bholaram 1720006WL013837 Bholaram 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 Bholaram STATE BANK OF INDIA(508548)
154 KHATEGAON MP-20-006-013-003/13-C
(HARANGAON) 		1720006000NRG24210820230197099 21/08/2023 Ramsrup 1720006WL013837 Ramsrup 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 Ramsrup STATE BANK OF INDIA(508548)
155 KHATEGAON MP-20-006-013-003/5-C
(HARANGAON) 		1720006000NRG24210820230197100 21/08/2023 Anil Joshi 1720006WL013837 Anil Joshi 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 AnilJoshi STATE BANK OF INDIA(508548)
156 KHATEGAON MP-20-006-018-003/213
(LILI) 		1720006000NRG24210820230197103 21/08/2023 deenish 1720006WL013838 deenish 00415 SBIN0030011 663 663 Rejected 25/08/2023 729832729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KHATEGAON MP-20-006-026-001/110-C
(BACHKHAL) 		1720006026NRG24200820230196460 21/08/2023 ashok 1720006026WL013775 ashok 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 ashok UNION BANK OF INDIA(508500)
158 KHATEGAON MP-20-006-029-001/116
(DEEPGAON) 		1720006000NRG24190820230194494 21/08/2023 GULAB BAI 1720006WL013597 GULAB BAI 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
159 KHATEGAON MP-20-006-029-001/55-A
(DEEPGAON) 		1720006000NRG24190820230194517 21/08/2023 Narayan 1720006WL013597 Narayan 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 Narayan STATE BANK OF INDIA(508548)
160 KHATEGAON MP-20-006-029-001/8-D
(DEEPGAON) 		1720006000NRG24190820230194521 21/08/2023 Sandip 1720006WL013597 Sandip 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 Sandip NARMADA JHABUA GRAMIN BANK(508515)
161 KHATEGAON MP-20-006-029-002/127-A
(DEEPGAON) 		1720006000NRG24190820230194534 21/08/2023 Sima Bai 1720006WL013597 Sima Bai 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 SimaBai STATE BANK OF INDIA(508548)
162 KHATEGAON MP-20-006-029-002/132-A
(DEEPGAON) 		1720006000NRG24190820230194536 21/08/2023 GOVIND 1720006WL013597 GOVIND 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 GOVIND STATE BANK OF INDIA(508548)
163 KHATEGAON MP-20-006-029-002/135-A
(DEEPGAON) 		1720006000NRG24190820230194537 21/08/2023 Rambharosh 1720006WL013597 Rambharosh 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 Rambharosh UNION BANK OF INDIA(508500)
164 KHATEGAON MP-20-006-029-002/146
(DEEPGAON) 		1720006000NRG24190820230194538 21/08/2023 ANKUSH 1720006WL013597 ANKUSH 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 ANKUSH STATE BANK OF INDIA(508548)
165 KHATEGAON MP-20-006-029-002/147
(DEEPGAON) 		1720006000NRG24190820230194539 21/08/2023 Radhakisan 1720006WL013597 Radhakisan 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 Radhakisan STATE BANK OF INDIA(508548)
166 KHATEGAON MP-20-006-029-002/167-A
(DEEPGAON) 		1720006000NRG24190820230194546 21/08/2023 RAMBHAROSH 1720006WL013597 RAMBHAROSH 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
167 KHATEGAON MP-20-006-029-002/181-B
(DEEPGAON) 		1720006000NRG24190820230194551 21/08/2023 ABHISHEK 1720006WL013597 ABHISHEK 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 ABHISHEK BANK OF BARODA(606985)
168 KHATEGAON MP-20-006-029-002/56-A
(DEEPGAON) 		1720006000NRG24190820230194590 21/08/2023 Dipak 1720006WL013597 Dipak 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 Dipak NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-029-002/67-B
(DEEPGAON) 		1720006000NRG24210820230197139 21/08/2023 Pradumya 1720006WL013843 Pradumya 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 Pradumya INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHATEGAON MP-20-006-029-002/73-A
(DEEPGAON) 		1720006000NRG24210820230197140 21/08/2023 MANISH 1720006WL013843 MANISH 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 MANISH STATE BANK OF INDIA(508548)
171 KHATEGAON MP-20-006-030-001/303-A
(KANKARIYA) 		1720006000NRG24180820230193891 21/08/2023 DHARMENDRA OLAN 1720006WL013528 DHARMENDRA OLAN 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 DHARMENDRAOLAN STATE BANK OF INDIA(508548)
172 KHATEGAON MP-20-006-031-003/32-B
(GUJARGAON) 		1720006000NRG24210820230196994 21/08/2023 pawan 1720006WL013827 pawan 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 pawan STATE BANK OF INDIA(508548)
173 KHATEGAON MP-20-006-031-003/35
(GUJARGAON) 		1720006000NRG24210820230196995 21/08/2023 mohansing 1720006WL013827 mohansing 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 mohansing NARMADA JHABUA GRAMIN BANK(508515)
174 KHATEGAON MP-20-006-031-003/45-A
(GUJARGAON) 		1720006000NRG24210820230196998 21/08/2023 rakesh 1720006WL013827 rakesh 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 rakesh NARMADA JHABUA GRAMIN BANK(508515)
175 KHATEGAON MP-20-006-034-001/61-B
(SANNOD) 		1720006000NRG24210820230197150 21/08/2023 Vijesh 1720006WL013845 Vijesh 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 Vijesh STATE BANK OF INDIA(508548)
176 KHATEGAON MP-20-006-034-003/187-C
(SANNOD) 		1720006000NRG24210820230197152 21/08/2023 vijesh 1720006WL013845 vijesh 00415 SBIN0030011 1768 1768 Processed 25/08/2023 729832729 vijesh STATE BANK OF INDIA(508548)
177 KHATEGAON MP-20-006-038-001/292-A
(BARBAI) 		1720006000NRG24210820230197498 21/08/2023 Puja 1720006WL013873 Puja 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 Puja STATE BANK OF INDIA(508548)
178 KHATEGAON MP-20-006-038-001/400-A
(BARBAI) 		1720006000NRG24210820230197503 21/08/2023 Gurucharan 1720006WL013873 Gurucharan 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 Gurucharan STATE BANK OF INDIA(508548)
179 KHATEGAON MP-20-006-044-001/185
(SANDALPUR) 		1720006044NRG24210820230197599 21/08/2023 nitesh tavar 1720006044WL013884 nitesh tavar 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 niteshtavar INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHATEGAON MP-20-006-047-003/171-B
(IKLERA) 		1720006000NRG24210820230197031 21/08/2023 Abhishek sharma 1720006WL013832 Abhishek sharma 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 Abhisheksharma IDFC BANK LIMITED(608117)
181 KHATEGAON MP-20-006-048-001/11
(KHIDAKYA) 		1720006000NRG24180820230193973 21/08/2023 peramnarayan 1720006WL013538 peramnarayan 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 peramnarayan STATE BANK OF INDIA(508548)
182 KHATEGAON MP-20-006-048-001/11
(KHIDAKYA) 		1720006000NRG24180820230193974 21/08/2023 rajandra 1720006WL013538 rajandra 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 rajandra NARMADA JHABUA GRAMIN BANK(508515)
183 KHATEGAON MP-20-006-048-001/14
(KHIDAKYA) 		1720006000NRG24180820230193976 21/08/2023 GANESH 1720006WL013538 GANESH 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 GANESH STATE BANK OF INDIA(508548)
184 KHATEGAON MP-20-006-048-001/14-A
(KHIDAKYA) 		1720006000NRG24180820230193977 21/08/2023 manoj 1720006WL013538 manoj 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 manoj STATE BANK OF INDIA(508548)
185 KHATEGAON MP-20-006-049-001/14
(KOLARI) 		1720006049NRG24190820230194713 21/08/2023 Dinesh 1720006049WL013608 Dinesh 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 Dinesh STATE BANK OF INDIA(508548)
186 KHATEGAON MP-20-006-049-001/222
(KOLARI) 		1720006049NRG24190820230194721 21/08/2023 yasvant 1720006049WL013608 yasvant 00415 SBIN0030011 1105 1105 Processed 25/08/2023 729832729 yasvant STATE BANK OF INDIA(508548)
187 KHATEGAON MP-20-006-059-001/613
(AJNAS) 		1720006000NRG24210820230197179 21/08/2023 karan 1720006WL013849 karan 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 karan STATE BANK OF INDIA(508548)
188 KHATEGAON MP-20-006-062-001/95-A
(UMARIYA) 		1720006062NRG24210820230197271 21/08/2023 Ganesh 1720006062WL013858 Ganesh 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 Ganesh UNION BANK OF INDIA(508500)
189 KHATEGAON MP-20-006-068-001/259
(KHUDGAON) 		1720006068NRG24210820230196668 21/08/2023 Prahalad 1720006068WL013802 Prahalad 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-068-001/84
(KHUDGAON) 		1720006068NRG24210820230196669 21/08/2023 SUNITA 1720006068WL013802 SUNITA 00415 SBIN0030011 1326 1326 Processed 25/08/2023 729832729 SUNITA BANK OF INDIA(508505)
191 KHATEGAON MP-20-006-068-002/170
(KHUDGAON) 		1720006068NRG24210820230196662 21/08/2023 AMIT SHARMA 1720006068WL013800 AMIT SHARMA 00415 SBIN0030011 1547 1547 Processed 25/08/2023 729832729 AMITSHARMA STATE BANK OF INDIA(508548)
SubTotal 58344 58344
192 KHATEGAON MP-20-006-003-001/145-A
(MACHWAS) 		1720006003NRG24190820230194677 21/08/2023 irfan khan 1720006003WL013604 irfan khan 00468 UBIN0569542 2873 2873 Processed 25/08/2023 729832729 irfankhan IDFC BANK LIMITED(608117)
193 KHATEGAON MP-20-006-003-001/280
(MACHWAS) 		1720006000NRG24210820230197043 21/08/2023 sunil 1720006WL013835 sunil 00468 UBIN0569542 1547 1547 Processed 25/08/2023 729832729 sunil NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-003-001/280
(MACHWAS) 		1720006000NRG24210820230197042 21/08/2023 sunil 1720006WL013835 sunil 00468 UBIN0569542 1547 1547 Processed 25/08/2023 729832729 sunil UNION BANK OF INDIA(508500)
195 KHATEGAON MP-20-006-026-001/2111-A
(BACHKHAL) 		1720006026NRG24200820230196496 21/08/2023 Hemraj Sutar 1720006026WL013776 Hemraj Sutar 00468 UBIN0569542 1326 1326 Processed 25/08/2023 729832729 HemrajSutar UNION BANK OF INDIA(508500)
196 KHATEGAON MP-20-006-029-001/178-A
(DEEPGAON) 		1720006000NRG24190820230194501 21/08/2023 Lalit 1720006WL013597 Lalit 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 Lalit IDFC BANK LIMITED(608117)
197 KHATEGAON MP-20-006-029-001/178-B
(DEEPGAON) 		1720006000NRG24190820230194502 21/08/2023 Pradip 1720006WL013597 Pradip 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 Pradip ICICI BANK LTD(508534)
198 KHATEGAON MP-20-006-029-001/180-A
(DEEPGAON) 		1720006000NRG24190820230194503 21/08/2023 ARTI 1720006WL013597 ARTI 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 ARTI UNION BANK OF INDIA(508500)
199 KHATEGAON MP-20-006-029-001/188-C
(DEEPGAON) 		1720006000NRG24190820230194507 21/08/2023 Vipin 1720006WL013597 Vipin 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 Vipin NARMADA JHABUA GRAMIN BANK(508515)
200 KHATEGAON MP-20-006-029-001/188-D
(DEEPGAON) 		1720006000NRG24190820230194509 21/08/2023 Ravisankar 1720006WL013597 Ravisankar 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 Ravisankar UNION BANK OF INDIA(508500)
201 KHATEGAON MP-20-006-029-002/106
(DEEPGAON) 		1720006000NRG24190820230194529 21/08/2023 Arjun 1720006WL013597 Arjun 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 Arjun UNION BANK OF INDIA(508500)
202 KHATEGAON MP-20-006-029-002/108-B
(DEEPGAON) 		1720006000NRG24190820230194531 21/08/2023 HARIOM 1720006WL013597 HARIOM 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 HARIOM STATE BANK OF INDIA(508548)
203 KHATEGAON MP-20-006-029-002/172-A
(DEEPGAON) 		1720006000NRG24190820230194548 21/08/2023 Rahul 1720006WL013597 Rahul 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 Rahul STATE BANK OF INDIA(508548)
204 KHATEGAON MP-20-006-029-002/191-A
(DEEPGAON) 		1720006000NRG24190820230194553 21/08/2023 SHATISH 1720006WL013597 SHATISH 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 SHATISH UNION BANK OF INDIA(508500)
205 KHATEGAON MP-20-006-029-002/194-B
(DEEPGAON) 		1720006000NRG24190820230194557 21/08/2023 Rajesh 1720006WL013597 Rajesh 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
206 KHATEGAON MP-20-006-029-002/224-A
(DEEPGAON) 		1720006000NRG24190820230194565 21/08/2023 Sataynarayn 1720006WL013597 Sataynarayn 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 Sataynarayn INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHATEGAON MP-20-006-029-002/238-B
(DEEPGAON) 		1720006000NRG24190820230194574 21/08/2023 Sandip 1720006WL013597 Sandip 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 Sandip UNION BANK OF INDIA(508500)
208 KHATEGAON MP-20-006-029-002/238-C
(DEEPGAON) 		1720006000NRG24190820230194575 21/08/2023 SANJAY KALOTA 1720006WL013597 SANJAY KALOTA 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 SANJAYKALOTA BANK OF BARODA(606985)
209 KHATEGAON MP-20-006-029-002/268
(DEEPGAON) 		1720006000NRG24190820230194586 21/08/2023 KAILASH 1720006WL013597 KAILASH 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 KAILASH UNION BANK OF INDIA(508500)
210 KHATEGAON MP-20-006-038-001/127
(BARBAI) 		1720006000NRG24210820230197487 21/08/2023 Ramkumar bai 1720006WL013873 Ramkumar bai 00468 UBIN0569542 1326 1326 Processed 25/08/2023 729832729 Ramkumarbai BANK OF INDIA(508505)
211 KHATEGAON MP-20-006-038-001/147
(BARBAI) 		1720006000NRG24210820230197154 21/08/2023 antarsingh 1720006WL013846 antarsingh 00468 UBIN0569542 1547 1547 Processed 25/08/2023 729832729 antarsingh UNION BANK OF INDIA(508500)
212 KHATEGAON MP-20-006-038-001/147
(BARBAI) 		1720006000NRG24210820230197155 21/08/2023 shiprabai 1720006WL013846 shiprabai 00468 UBIN0569542 1547 1547 Processed 25/08/2023 729832729 shiprabai BANK OF INDIA(508505)
213 KHATEGAON MP-20-006-038-001/157
(BARBAI) 		1720006000NRG24210820230197489 21/08/2023 laxmibai 1720006WL013873 laxmibai 00468 UBIN0569542 221 221 Processed 25/08/2023 729832729 laxmibai BANK OF INDIA(508505)
214 KHATEGAON MP-20-006-038-001/157
(BARBAI) 		1720006000NRG24210820230197488 21/08/2023 mojiram 1720006WL013873 mojiram 00468 UBIN0569542 221 221 Processed 25/08/2023 729832729 mojiram NARMADA JHABUA GRAMIN BANK(508515)
215 KHATEGAON MP-20-006-038-001/195
(BARBAI) 		1720006000NRG24210820230197491 21/08/2023 banti 1720006WL013873 banti 00468 UBIN0569542 1326 1326 Processed 25/08/2023 729832729 banti BANK OF BARODA(606985)
216 KHATEGAON MP-20-006-038-001/224-C
(BARBAI) 		1720006000NRG24210820230197494 21/08/2023 Karishma Bhusariya 1720006WL013873 Karishma Bhusariya 00468 UBIN0569542 1326 1326 Processed 25/08/2023 729832729 KarishmaBhusariya UNION BANK OF INDIA(508500)
217 KHATEGAON MP-20-006-038-001/224-C
(BARBAI) 		1720006000NRG24210820230197493 21/08/2023 Santosh 1720006WL013873 Santosh 00468 UBIN0569542 1326 1326 Processed 25/08/2023 729832729 Santosh UNION BANK OF INDIA(508500)
218 KHATEGAON MP-20-006-038-001/224-D
(BARBAI) 		1720006000NRG24210820230197495 21/08/2023 Rohit 1720006WL013873 Rohit 00468 UBIN0569542 1326 1326 Processed 25/08/2023 729832729 Rohit UNION BANK OF INDIA(508500)
219 KHATEGAON MP-20-006-044-001/1105-B
(SANDALPUR) 		1720006044NRG24210820230197579 21/08/2023 khushilal so sudama prasad malya 1720006044WL013884 khushilal so sudama prasad malya 00468 UBIN0569542 1105 1105 Processed 25/08/2023 729832729 khushilalsosudamaprasadmalya UNION BANK OF INDIA(508500)
220 KHATEGAON MP-20-006-047-001/74-C
(IKLERA) 		1720006047NRG24190820230194602 21/08/2023 shubham 1720006047WL013600 shubham 00468 UBIN0569542 1326 1326 Processed 25/08/2023 729832729 shubham BANK OF BARODA(606985)
221 KHATEGAON MP-20-006-047-002/48
(IKLERA) 		1720006000NRG24210820230197027 21/08/2023 rajanti bai 1720006WL013832 rajanti bai 00468 UBIN0569542 1326 1326 Processed 25/08/2023 729832729 rajantibai UNION BANK OF INDIA(508500)
222 KHATEGAON MP-20-006-047-003/301
(IKLERA) 		1720006000NRG24210820230197034 21/08/2023 Yash ravat 1720006WL013832 Yash ravat 00468 UBIN0569542 1326 1326 Processed 25/08/2023 729832729 Yashravat UNION BANK OF INDIA(508500)
223 KHATEGAON MP-20-006-053-002/141
(BURADA) 		1720006053NRG24180820230193847 21/08/2023 nirbhay singh gurjar 1720006053WL013521 nirbhay singh gurjar 00468 UBIN0569542 1326 1326 Processed 25/08/2023 729832729 nirbhaysinghgurjar ICICI BANK LTD(508534)
224 KHATEGAON MP-20-006-057-001/491
(BAGDA) 		1720006057NRG24190820230195576 21/08/2023 Aman 1720006057WL013687 Aman 00468 UBIN0569542 1326 1326 Processed 25/08/2023 729832729 Aman STATE BANK OF INDIA(508548)
225 KHATEGAON MP-20-006-068-002/170
(KHUDGAON) 		1720006068NRG24210820230196663 21/08/2023 Kajal 1720006068WL013800 Kajal 00468 UBIN0569542 1547 1547 Processed 25/08/2023 729832729 Kajal UNION BANK OF INDIA(508500)
SubTotal 42211 42211
226 KHATEGAON MP-20-006-003-001/204
(MACHWAS) 		1720006003NRG24190820230194694 21/08/2023 sunil 1720006003WL013604 sunil 00666 IDFB0041171 1105 1105 Processed 25/08/2023 729832729 sunil IDFC BANK LIMITED(608117)
227 KHATEGAON MP-20-006-026-001/180-A
(BACHKHAL) 		1720006026NRG24200820230196465 21/08/2023 Dilip 1720006026WL013775 Dilip 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 Dilip IDFC BANK LIMITED(608117)
228 KHATEGAON MP-20-006-026-001/180-A
(BACHKHAL) 		1720006026NRG24200820230196466 21/08/2023 Kiran 1720006026WL013775 Kiran 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 Kiran IDFC BANK LIMITED(608117)
229 KHATEGAON MP-20-006-026-002/156-B
(BACHKHAL) 		1720006026NRG24200820230196482 21/08/2023 sajid khan 1720006026WL013775 sajid khan 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHATEGAON MP-20-006-028-001/45
(KHAL) 		1720006000NRG24210820230197013 21/08/2023 Nabradibai 1720006WL013831 Nabradibai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 729832729 Nabradibai IDFC BANK LIMITED(608117)
231 KHATEGAON MP-20-006-028-001/474
(KHAL) 		1720006000NRG24210820230197015 21/08/2023 Mukesh 1720006WL013831 Mukesh 00666 IDFB0041171 1547 1547 Processed 25/08/2023 729832729 Mukesh BANK OF BARODA(606985)
232 KHATEGAON MP-20-006-029-001/110-A
(DEEPGAON) 		1720006000NRG24190820230194595 21/08/2023 puna bai 1720006WL013599 puna bai 00666 IDFB0041171 1547 1547 Processed 26/08/2023 729832729 punabai FINO PAYMENTS BANK LTD(608001)
233 KHATEGAON MP-20-006-029-001/110-A
(DEEPGAON) 		1720006000NRG24190820230194594 21/08/2023 ramcandra 1720006WL013599 ramcandra 00666 IDFB0041171 1547 1547 Processed 26/08/2023 729832729 ramcandra FINO PAYMENTS BANK LTD(608001)
234 KHATEGAON MP-20-006-029-001/154-A
(DEEPGAON) 		1720006000NRG24190820230194498 21/08/2023 joti 1720006WL013597 joti 00666 IDFB0041171 1105 1105 Processed 25/08/2023 729832729 joti IDFC BANK LIMITED(608117)
235 KHATEGAON MP-20-006-029-001/210-B
(DEEPGAON) 		1720006000NRG24190820230194514 21/08/2023 Kelash 1720006WL013597 Kelash 00666 IDFB0041171 1105 1105 Processed 25/08/2023 729832729 Kelash ICICI BANK LTD(508534)
236 KHATEGAON MP-20-006-029-001/51
(DEEPGAON) 		1720006000NRG24190820230194516 21/08/2023 Samsadbee 1720006WL013597 Samsadbee 00666 IDFB0041171 1105 1105 Processed 25/08/2023 729832729 Samsadbee IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-029-001/84
(DEEPGAON) 		1720006000NRG24190820230194593 21/08/2023 Rukhamani bai 1720006WL013598 Rukhamani bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 729832729 Rukhamanibai IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-029-002/122-D
(DEEPGAON) 		1720006000NRG24190820230194532 21/08/2023 Proti Panwar 1720006WL013597 Proti Panwar 00666 IDFB0041171 1105 1105 Processed 25/08/2023 729832729 ProtiPanwar IDFC BANK LIMITED(608117)
239 KHATEGAON MP-20-006-029-002/148-D
(DEEPGAON) 		1720006000NRG24190820230194543 21/08/2023 Dheeraj Panwar 1720006WL013597 Dheeraj Panwar 00666 IDFB0041171 1105 1105 Processed 25/08/2023 729832729 DheerajPanwar STATE BANK OF INDIA(508548)
240 KHATEGAON MP-20-006-029-002/228-C
(DEEPGAON) 		1720006000NRG24190820230194568 21/08/2023 Gabbar 1720006WL013597 Gabbar 00666 IDFB0041171 884 884 Processed 25/08/2023 729832729 Gabbar IDFC BANK LIMITED(608117)
241 KHATEGAON MP-20-006-029-002/228-C
(DEEPGAON) 		1720006000NRG24190820230194569 21/08/2023 Ramjivan 1720006WL013597 Ramjivan 00666 IDFB0041171 1105 1105 Processed 25/08/2023 729832729 Ramjivan IDFC BANK LIMITED(608117)
242 KHATEGAON MP-20-006-029-002/49-A
(DEEPGAON) 		1720006000NRG24190820230194589 21/08/2023 Meena Bai 1720006WL013597 Meena Bai 00666 IDFB0041171 1105 1105 Processed 25/08/2023 729832729 MeenaBai IDFC BANK LIMITED(608117)
243 KHATEGAON MP-20-006-029-002/95-A
(DEEPGAON) 		1720006000NRG24190820230194491 21/08/2023 Ramswroop 1720006WL013596 Ramswroop 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 Ramswroop IDFC BANK LIMITED(608117)
244 KHATEGAON MP-20-006-031-002/205
(GUJARGAON) 		1720006000NRG24210820230196992 21/08/2023 prahlad 1720006WL013827 prahlad 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 prahlad IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-037-003/119
(DIDALI) 		1720006000NRG24210820230197157 21/08/2023 Ramvilash 1720006WL013847 Ramvilash 00666 IDFB0041171 1547 1547 Processed 25/08/2023 729832729 Ramvilash CANARA BANK(508532)
246 KHATEGAON MP-20-006-038-001/127
(BARBAI) 		1720006000NRG24210820230197486 21/08/2023 sitaram 1720006WL013873 sitaram 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 sitaram UNION BANK OF INDIA(508500)
247 KHATEGAON MP-20-006-047-001/22
(IKLERA) 		1720006047NRG24190820230194596 21/08/2023 Jagdish 1720006047WL013600 Jagdish 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 Jagdish IDFC BANK LIMITED(608117)
248 KHATEGAON MP-20-006-047-001/31
(IKLERA) 		1720006047NRG24190820230194597 21/08/2023 Mansingh 1720006047WL013600 Mansingh 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 Mansingh IDFC BANK LIMITED(608117)
249 KHATEGAON MP-20-006-047-001/62
(IKLERA) 		1720006047NRG24190820230194599 21/08/2023 Sagar bai 1720006047WL013600 Sagar bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 Sagarbai IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-047-001/62
(IKLERA) 		1720006047NRG24190820230194598 21/08/2023 Setan 1720006047WL013600 Setan 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 Setan HDFC BANK LTD(607152)
251 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006047NRG24190820230194601 21/08/2023 manoj 1720006047WL013600 manoj 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 manoj BANK OF INDIA(508505)
252 KHATEGAON MP-20-006-047-001/98
(IKLERA) 		1720006000NRG24210820230197022 21/08/2023 gendalal 1720006WL013832 gendalal 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 gendalal IDFC BANK LIMITED(608117)
253 KHATEGAON MP-20-006-048-001/42
(KHIDAKYA) 		1720006000NRG24180820230193982 21/08/2023 leela bai 1720006WL013538 leela bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 leelabai BANK OF INDIA(508505)
254 KHATEGAON MP-20-006-048-001/43
(KHIDAKYA) 		1720006000NRG24180820230193983 21/08/2023 piram bai 1720006WL013538 piram bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 pirambai IDFC BANK LIMITED(608117)
255 KHATEGAON MP-20-006-049-001/222
(KOLARI) 		1720006049NRG24190820230194720 21/08/2023 Kamal 1720006049WL013608 Kamal 00666 IDFB0041171 1105 1105 Processed 25/08/2023 729832729 Kamal IDFC BANK LIMITED(608117)
256 KHATEGAON MP-20-006-049-001/359
(KOLARI) 		1720006049NRG24190820230194728 21/08/2023 Anita 1720006049WL013608 Anita 00666 IDFB0041171 1105 1105 Processed 25/08/2023 729832729 Anita IDFC BANK LIMITED(608117)
257 KHATEGAON MP-20-006-049-001/359
(KOLARI) 		1720006049NRG24190820230194727 21/08/2023 Ganga Bai 1720006049WL013608 Ganga Bai 00666 IDFB0041171 1105 1105 Processed 25/08/2023 729832729 GangaBai IDFC BANK LIMITED(608117)
258 KHATEGAON MP-20-006-049-001/364
(KOLARI) 		1720006049NRG24190820230194729 21/08/2023 Kiran 1720006049WL013608 Kiran 00666 IDFB0041171 1105 1105 Processed 25/08/2023 729832729 Kiran IDFC BANK LIMITED(608117)
259 KHATEGAON MP-20-006-052-003/31
(DHUDHYAKHEDI) 		1720006052NRG24200820230196281 21/08/2023 sodara 1720006052WL013768 sodara 00666 IDFB0041171 442 442 Processed 25/08/2023 729832729 sodara IDFC BANK LIMITED(608117)
260 KHATEGAON MP-20-006-052-003/72-B
(DHUDHYAKHEDI) 		1720006052NRG24200820230196282 21/08/2023 Sunil Gurjar 1720006052WL013768 Sunil Gurjar 00666 IDFB0041171 442 442 Processed 25/08/2023 729832729 SunilGurjar IDFC BANK LIMITED(608117)
261 KHATEGAON MP-20-006-052-003/95
(DHUDHYAKHEDI) 		1720006052NRG24200820230196283 21/08/2023 Sunita bai 1720006052WL013768 Sunita bai 00666 IDFB0041171 442 442 Processed 25/08/2023 729832729 Sunitabai IDFC BANK LIMITED(608117)
262 KHATEGAON MP-20-006-057-001/125
(BAGDA) 		1720006057NRG24200820230196223 21/08/2023 gokal 1720006057WL013761 gokal 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 gokal IDFC BANK LIMITED(608117)
263 KHATEGAON MP-20-006-057-001/125
(BAGDA) 		1720006057NRG24200820230196224 21/08/2023 mamata 1720006057WL013761 mamata 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 mamata IDFC BANK LIMITED(608117)
264 KHATEGAON MP-20-006-057-001/149
(BAGDA) 		1720006057NRG24200820230196225 21/08/2023 dilip 1720006057WL013761 dilip 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 dilip IDFC BANK LIMITED(608117)
265 KHATEGAON MP-20-006-057-001/149
(BAGDA) 		1720006057NRG24200820230196226 21/08/2023 lalita 1720006057WL013761 lalita 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 lalita IDFC BANK LIMITED(608117)
266 KHATEGAON MP-20-006-057-001/432
(BAGDA) 		1720006057NRG24200820230196228 21/08/2023 Anguri 1720006057WL013761 Anguri 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 Anguri IDFC BANK LIMITED(608117)
267 KHATEGAON MP-20-006-057-001/432
(BAGDA) 		1720006057NRG24200820230196227 21/08/2023 Rohit 1720006057WL013761 Rohit 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 Rohit IDFC BANK LIMITED(608117)
268 KHATEGAON MP-20-006-059-001/527-A
(AJNAS) 		1720006000NRG24210820230197169 21/08/2023 Rakesh Prajapati 1720006WL013849 Rakesh Prajapati 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 RakeshPrajapati IDFC BANK LIMITED(608117)
269 KHATEGAON MP-20-006-062-001/176
(UMARIYA) 		1720006062NRG24210820230197259 21/08/2023 govind 1720006062WL013858 govind 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 govind NARMADA JHABUA GRAMIN BANK(508515)
270 KHATEGAON MP-20-006-062-001/265
(UMARIYA) 		1720006062NRG24210820230197265 21/08/2023 Urmila bai 1720006062WL013858 Urmila bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 Urmilabai IDFC BANK LIMITED(608117)
271 KHATEGAON MP-20-006-068-001/192-B
(KHUDGAON) 		1720006068NRG24210820230196652 21/08/2023 Ramnivas Jat 1720006068WL013799 Ramnivas Jat 00666 IDFB0041171 1547 1547 Processed 25/08/2023 729832729 RamnivasJat BANK OF BARODA(606985)
272 KHATEGAON MP-20-006-068-001/201
(KHUDGAON) 		1720006068NRG24210820230196653 21/08/2023 mani bai 1720006068WL013799 mani bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 729832729 manibai IDFC BANK LIMITED(608117)
273 KHATEGAON MP-20-006-068-001/36
(KHUDGAON) 		1720006068NRG24210820230196659 21/08/2023 ramkaran 1720006068WL013800 ramkaran 00666 IDFB0041171 1547 1547 Processed 25/08/2023 729832729 ramkaran IDFC BANK LIMITED(608117)
274 KHATEGAON MP-20-006-070-001/44
(BAJWADA) 		1720006000NRG24210820230197187 21/08/2023 champalal 1720006WL013850 champalal 00666 IDFB0041171 1547 1547 Processed 25/08/2023 729832729 champalal IDFC BANK LIMITED(608117)
SubTotal 61217 61217
275 KHATEGAON MP-20-006-003-001/145-B
(MACHWAS) 		1720006003NRG24190820230194678 21/08/2023 bhura khan 1720006003WL013604 bhura khan 00688 FINO0001001 2873 2873 Processed 26/08/2023 729832729 bhurakhan FINO PAYMENTS BANK LTD(608001)
276 KHATEGAON MP-20-006-029-001/102
(DEEPGAON) 		1720006000NRG24200820230195995 21/08/2023 harchand 1720006WL013739 harchand 00688 FINO0001001 1768 1768 Processed 26/08/2023 729832729 harchand FINO PAYMENTS BANK LTD(608001)
277 KHATEGAON MP-20-006-029-001/58-A
(DEEPGAON) 		1720006000NRG24190820230194519 21/08/2023 Devki Bai 1720006WL013597 Devki Bai 00688 FINO0001001 1105 1105 Processed 26/08/2023 729832729 DevkiBai FINO PAYMENTS BANK LTD(608001)
278 KHATEGAON MP-20-006-029-002/267-A
(DEEPGAON) 		1720006000NRG24190820230194583 21/08/2023 Rajanti Bai 1720006WL013597 Rajanti Bai 00688 FINO0001001 1105 1105 Processed 26/08/2023 729832729 RajantiBai FINO PAYMENTS BANK LTD(608001)
279 KHATEGAON MP-20-006-057-002/538
(BAGDA) 		1720006057NRG24190820230195577 21/08/2023 nirmal 1720006057WL013687 nirmal 00688 FINO0001001 1326 1326 Processed 25/08/2023 729832729 nirmal BANK OF BARODA(606985)
280 KHATEGAON MP-20-006-057-002/539
(BAGDA) 		1720006057NRG24190820230195578 21/08/2023 karan 1720006057WL013687 karan 00688 FINO0001001 1326 1326 Processed 25/08/2023 729832729 karan BANK OF BARODA(606985)
281 KHATEGAON MP-20-006-057-002/541
(BAGDA) 		1720006057NRG24190820230195579 21/08/2023 seema 1720006057WL013687 seema 00688 FINO0001001 1326 1326 Processed 25/08/2023 729832729 seema NARMADA JHABUA GRAMIN BANK(508515)
282 KHATEGAON MP-20-006-057-002/542
(BAGDA) 		1720006057NRG24190820230195580 21/08/2023 chotu 1720006057WL013687 chotu 00688 FINO0001001 1326 1326 Processed 25/08/2023 729832729 chotu STATE BANK OF INDIA(508548)
283 KHATEGAON MP-20-006-057-002/543
(BAGDA) 		1720006057NRG24190820230195581 21/08/2023 mahesh 1720006057WL013687 mahesh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729832729 mahesh BANK OF BARODA(606985)
284 KHATEGAON MP-20-006-057-002/544
(BAGDA) 		1720006057NRG24190820230195582 21/08/2023 bhagvati 1720006057WL013687 bhagvati 00688 FINO0001001 1326 1326 Processed 25/08/2023 729832729 bhagvati BANK OF INDIA(508505)
285 KHATEGAON MP-20-006-057-002/545
(BAGDA) 		1720006057NRG24190820230195583 21/08/2023 champa bai 1720006057WL013687 champa bai 00688 FINO0001001 1105 1105 Processed 25/08/2023 729832729 champabai BANK OF BARODA(606985)
286 KHATEGAON MP-20-006-057-002/546
(BAGDA) 		1720006057NRG24190820230195584 21/08/2023 ramniwash 1720006057WL013687 ramniwash 00688 FINO0001001 1326 1326 Processed 25/08/2023 729832729 ramniwash BANK OF BARODA(606985)
SubTotal 17238 17238
287 KHATEGAON MP-20-006-009-001/198-A
(VIKRAMPUR) 		1720006000NRG24210820230197002 21/08/2023 Lokesh 1720006WL013828 Lokesh 00688 FINO0001446 1212 1212 Processed 25/08/2023 729832729 Lokesh PUNJAB NATIONAL BANK(508568)
288 KHATEGAON MP-20-006-009-001/220-B
(VIKRAMPUR) 		1720006000NRG24210820230197003 21/08/2023 Radheshyam 1720006WL013828 Radheshyam 00688 FINO0001446 1212 1212 Processed 25/08/2023 729832729 Radheshyam PUNJAB NATIONAL BANK(508568)
289 KHATEGAON MP-20-006-029-002/56-A
(DEEPGAON) 		1720006000NRG24190820230194591 21/08/2023 Nikita 1720006WL013597 Nikita 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832729 Nikita FINO PAYMENTS BANK LTD(608001)
290 KHATEGAON MP-20-006-031-002/100-B
(GUJARGAON) 		1720006000NRG24210820230196991 21/08/2023 jyoti 1720006WL013827 jyoti 00688 FINO0001446 1326 1326 Processed 25/08/2023 729832729 jyoti NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-059-001/509
(AJNAS) 		1720006000NRG24210820230197164 21/08/2023 Govind Chawada 1720006WL013849 Govind Chawada 00688 FINO0001446 1326 1326 Processed 25/08/2023 729832729 GovindChawada NARMADA JHABUA GRAMIN BANK(508515)
292 KHATEGAON MP-20-006-059-001/509-C
(AJNAS) 		1720006000NRG24210820230197166 21/08/2023 Madan Lal Gurjar 1720006WL013849 Madan Lal Gurjar 00688 FINO0001446 1326 1326 Processed 25/08/2023 729832729 MadanLalGurjar NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-059-001/530-A
(AJNAS) 		1720006000NRG24210820230197171 21/08/2023 Ashok Prajapati 1720006WL013849 Ashok Prajapati 00688 FINO0001446 1326 1326 Processed 25/08/2023 729832729 AshokPrajapati NARMADA JHABUA GRAMIN BANK(508515)
294 KHATEGAON MP-20-006-059-001/530-B
(AJNAS) 		1720006000NRG24210820230197172 21/08/2023 Shailesh Prajapati 1720006WL013849 Shailesh Prajapati 00688 FINO0001446 1326 1326 Processed 25/08/2023 729832729 ShaileshPrajapati HDFC BANK LTD(607152)
SubTotal 10159 10159
295 KHATEGAON MP-20-006-038-001/400
(BARBAI) 		1720006000NRG24210820230197500 21/08/2023 Laxminarayan 1720006WL013873 Laxminarayan 00689 AUBL0002317 1326 1326 Processed 25/08/2023 729832729 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
296 KHATEGAON MP-20-006-003-001/196
(MACHWAS) 		1720006003NRG24190820230194691 21/08/2023 rahul 1720006003WL013604 rahul 00691 IPOS0000001 2873 2873 Processed 25/08/2023 729832729 rahul STATE BANK OF INDIA(508548)
297 KHATEGAON MP-20-006-003-001/281
(MACHWAS) 		1720006000NRG24210820230197044 21/08/2023 punam bai 1720006WL013835 punam bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 punambai PUNJAB NATIONAL BANK(508568)
298 KHATEGAON MP-20-006-003-001/282
(MACHWAS) 		1720006003NRG24190820230194701 21/08/2023 kanhiya 1720006003WL013604 kanhiya 00691 IPOS0000001 2873 2873 Processed 25/08/2023 729832729 kanhiya PUNJAB NATIONAL BANK(508568)
299 KHATEGAON MP-20-006-003-001/91-A
(MACHWAS) 		1720006003NRG24190820230194704 21/08/2023 sumer 1720006003WL013604 sumer 00691 IPOS0000001 2873 2873 Processed 25/08/2023 729832729 sumer NARMADA JHABUA GRAMIN BANK(508515)
300 KHATEGAON MP-20-006-003-001/96-A
(MACHWAS) 		1720006003NRG24190820230194705 21/08/2023 bharat 1720006003WL013604 bharat 00691 IPOS0000001 2873 2873 Processed 25/08/2023 729832729 bharat NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-006-001/107-A
(NIWARDI) 		1720006006NRG24210820230196521 21/08/2023 Dharamsingh 1720006006WL013780 Dharamsingh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832729 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHATEGAON MP-20-006-006-001/107-B
(NIWARDI) 		1720006006NRG24210820230196522 21/08/2023 Samota bai 1720006006WL013780 Samota bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832729 Samotabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHATEGAON MP-20-006-006-001/107-C
(NIWARDI) 		1720006006NRG24210820230196523 21/08/2023 Manish 1720006006WL013780 Manish 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832729 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHATEGAON MP-20-006-006-001/107-D
(NIWARDI) 		1720006006NRG24210820230196524 21/08/2023 Jyoti bai 1720006006WL013780 Jyoti bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832729 Jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHATEGAON MP-20-006-006-001/123
(NIWARDI) 		1720006006NRG24210820230196525 21/08/2023 Surendra 1720006006WL013780 Surendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832729 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHATEGAON MP-20-006-006-001/130-B
(NIWARDI) 		1720006006NRG24210820230196527 21/08/2023 Anil Kakodiya 1720006006WL013780 Anil Kakodiya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832729 AnilKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHATEGAON MP-20-006-006-001/214
(NIWARDI) 		1720006006NRG24210820230196530 21/08/2023 Maya 1720006006WL013780 Maya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832729 Maya BANK OF INDIA(508505)
308 KHATEGAON MP-20-006-006-001/27-A
(NIWARDI) 		1720006006NRG24210820230196531 21/08/2023 arvind 1720006006WL013781 arvind 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHATEGAON MP-20-006-029-002/205-A
(DEEPGAON) 		1720006000NRG24190820230194559 21/08/2023 huriya Bai 1720006WL013597 huriya Bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729832729 huriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHATEGAON MP-20-006-029-002/205-B
(DEEPGAON) 		1720006000NRG24190820230194560 21/08/2023 Priyanka Bai 1720006WL013597 Priyanka Bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729832729 PriyankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHATEGAON MP-20-006-029-002/228-B
(DEEPGAON) 		1720006000NRG24190820230194567 21/08/2023 Tara Bai 1720006WL013597 Tara Bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729832729 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHATEGAON MP-20-006-029-002/228-D
(DEEPGAON) 		1720006000NRG24190820230194571 21/08/2023 Sanara Bai 1720006WL013597 Sanara Bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729832729 SanaraBai IDFC BANK LIMITED(608117)
313 KHATEGAON MP-20-006-029-002/265-A
(DEEPGAON) 		1720006000NRG24190820230194580 21/08/2023 Durga Bai 1720006WL013597 Durga Bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729832729 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHATEGAON MP-20-006-029-002/267
(DEEPGAON) 		1720006000NRG24190820230194581 21/08/2023 Rinku Bai 1720006WL013597 Rinku Bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729832729 RinkuBai BANK OF INDIA(508505)
315 KHATEGAON MP-20-006-031-003/41
(GUJARGAON) 		1720006000NRG24210820230196996 21/08/2023 brajlal 1720006WL013827 brajlal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832729 brajlal STATE BANK OF INDIA(508548)
316 KHATEGAON MP-20-006-044-001/1163
(SANDALPUR) 		1720006044NRG24210820230197595 21/08/2023 Pooja 1720006044WL013884 Pooja 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832729 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHATEGAON MP-20-006-044-001/785-C
(SANDALPUR) 		1720006044NRG24210820230197603 21/08/2023 kiran tanwar 1720006044WL013884 kiran tanwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832729 kirantanwar INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHATEGAON MP-20-006-044-001/785-C
(SANDALPUR) 		1720006044NRG24210820230197602 21/08/2023 manish tanwar 1720006044WL013884 manish tanwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832729 manishtanwar INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHATEGAON MP-20-006-064-002/12-A
(MELPIPALYA) 		1720006064NRG24210820230197560 21/08/2023 Jayprakash 1720006064WL013882 Jayprakash 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832729 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHATEGAON MP-20-006-070-001/13-B
(BAJWADA) 		1720006000NRG24210820230197180 21/08/2023 mahes 1720006WL013850 mahes 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHATEGAON MP-20-006-070-001/130-A
(BAJWADA) 		1720006000NRG24210820230197181 21/08/2023 poonam 1720006WL013850 poonam 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHATEGAON MP-20-006-070-001/222-A
(BAJWADA) 		1720006000NRG24210820230197186 21/08/2023 BHAGWANDAS 1720006WL013850 BHAGWANDAS 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHATEGAON MP-20-006-070-001/463-C
(BAJWADA) 		1720006000NRG24210820230197188 21/08/2023 jayaram 1720006WL013850 jayaram 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 jayaram INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHATEGAON MP-20-006-070-001/9-B
(BAJWADA) 		1720006000NRG24210820230197189 21/08/2023 balram 1720006WL013850 balram 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 balram INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHATEGAON MP-20-006-070-001/9-C
(BAJWADA) 		1720006000NRG24210820230197190 21/08/2023 SALKRAM 1720006WL013850 SALKRAM 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 SALKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHATEGAON MP-20-006-070-001/95-B
(BAJWADA) 		1720006000NRG24210820230197191 21/08/2023 poonam 1720006WL013850 poonam 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHATEGAON MP-20-006-070-001/95-C
(BAJWADA) 		1720006000NRG24210820230197192 21/08/2023 gangaram 1720006WL013850 gangaram 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHATEGAON MP-20-006-070-001/95-D
(BAJWADA) 		1720006000NRG24210820230197193 21/08/2023 mangilal 1720006WL013850 mangilal 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHATEGAON MP-20-006-070-005/12
(BAJWADA) 		1720006000NRG24210820230197194 21/08/2023 jagdish 1720006WL013850 jagdish 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHATEGAON MP-20-006-070-005/12-A
(BAJWADA) 		1720006000NRG24210820230197195 21/08/2023 NONITRAM 1720006WL013850 NONITRAM 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 NONITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHATEGAON MP-20-006-070-005/14-A
(BAJWADA) 		1720006000NRG24210820230197196 21/08/2023 dipchand 1720006WL013850 dipchand 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHATEGAON MP-20-006-070-005/14-B
(BAJWADA) 		1720006000NRG24210820230197197 21/08/2023 MUKESH 1720006WL013850 MUKESH 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHATEGAON MP-20-006-070-005/14-C
(BAJWADA) 		1720006000NRG24210820230197198 21/08/2023 KANCHAN 1720006WL013850 KANCHAN 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHATEGAON MP-20-006-070-005/25-A
(BAJWADA) 		1720006000NRG24210820230197200 21/08/2023 VILTOSH 1720006WL013850 VILTOSH 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 VILTOSH IDFC BANK LIMITED(608117)
335 KHATEGAON MP-20-006-070-005/37-A
(BAJWADA) 		1720006000NRG24210820230197201 21/08/2023 RANJIT 1720006WL013850 RANJIT 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHATEGAON MP-20-006-070-005/48
(BAJWADA) 		1720006000NRG24210820230197202 21/08/2023 SURPAL 1720006WL013850 SURPAL 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 SURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHATEGAON MP-20-006-070-005/58-B
(BAJWADA) 		1720006000NRG24210820230197203 21/08/2023 MANGLESH 1720006WL013850 MANGLESH 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 MANGLESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHATEGAON MP-20-006-070-005/59-A
(BAJWADA) 		1720006000NRG24210820230197204 21/08/2023 SHANTILAL 1720006WL013850 SHANTILAL 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHATEGAON MP-20-006-070-005/92
(BAJWADA) 		1720006000NRG24210820230197205 21/08/2023 gambhir 1720006WL013850 gambhir 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHATEGAON MP-20-006-070-005/93-A
(BAJWADA) 		1720006000NRG24210820230197206 21/08/2023 vishnu 1720006WL013850 vishnu 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHATEGAON MP-20-006-070-005/93-B
(BAJWADA) 		1720006000NRG24210820230197207 21/08/2023 dinesh 1720006WL013850 dinesh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHATEGAON MP-20-006-070-005/95
(BAJWADA) 		1720006000NRG24210820230197208 21/08/2023 OMPRAKASH 1720006WL013850 OMPRAKASH 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHATEGAON MP-20-006-070-005/97
(BAJWADA) 		1720006000NRG24210820230197209 21/08/2023 AMARCHAND 1720006WL013850 AMARCHAND 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 AMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHATEGAON MP-20-006-070-005/98
(BAJWADA) 		1720006000NRG24210820230197210 21/08/2023 MOHAN 1720006WL013850 MOHAN 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 MOHAN STATE BANK OF INDIA(508548)
345 KHATEGAON MP-20-006-070-005/98-A
(BAJWADA) 		1720006000NRG24210820230197211 21/08/2023 RAKESH 1720006WL013850 RAKESH 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729832729 RAKESH STATE BANK OF INDIA(508548)
SubTotal 77350 77350
346 KHATEGAON MP-20-006-001-001/80-A
(ONKARA) 		1720006000NRG24210820230197005 21/08/2023 kailash 1720006WL013829 kailash 00697 BKID0MG0128 1326 1326 Processed 25/08/2023 729832729 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
347 KHATEGAON MP-20-006-040-001/190
(BHATASA) 		1720006000NRG24210820230197159 21/08/2023 Gulabsing 1720006WL013848 Gulabsing 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 Gulabsing NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-040-001/190-A
(BHATASA) 		1720006000NRG24210820230197160 21/08/2023 savitri bai 1720006WL013848 savitri bai 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 savitribai NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-059-001/509-B
(AJNAS) 		1720006000NRG24210820230197165 21/08/2023 Gopal Gurjar 1720006WL013849 Gopal Gurjar 00697 BKID0MG0131 1326 1326 Rejected 25/08/2023 729832729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KHATEGAON MP-20-006-059-001/525-A
(AJNAS) 		1720006000NRG24210820230197167 21/08/2023 Mishrilal Natha Ji 1720006WL013849 Mishrilal Natha Ji 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 MishrilalNathaJi NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-059-001/526
(AJNAS) 		1720006000NRG24210820230197168 21/08/2023 jagdish 1720006WL013849 jagdish 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 jagdish NARMADA JHABUA GRAMIN BANK(508515)
352 KHATEGAON MP-20-006-059-001/582
(AJNAS) 		1720006000NRG24210820230197173 21/08/2023 Rewaram 1720006WL013849 Rewaram 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-062-001/109
(UMARIYA) 		1720006062NRG24210820230197253 21/08/2023 mukesh 1720006062WL013858 mukesh 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 mukesh NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-062-001/151-A
(UMARIYA) 		1720006062NRG24210820230197257 21/08/2023 Firoja 1720006062WL013858 Firoja 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 Firoja NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-062-001/151-A
(UMARIYA) 		1720006062NRG24210820230197256 21/08/2023 Sabir 1720006062WL013858 Sabir 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 Sabir IDFC BANK LIMITED(608117)
356 KHATEGAON MP-20-006-062-001/190
(UMARIYA) 		1720006062NRG24210820230197261 21/08/2023 basu bai 1720006062WL013858 basu bai 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 basubai INDUSIND BANK(607189)
357 KHATEGAON MP-20-006-062-001/190
(UMARIYA) 		1720006062NRG24210820230197262 21/08/2023 jyoti 1720006062WL013858 jyoti 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 jyoti NARMADA JHABUA GRAMIN BANK(508515)
358 KHATEGAON MP-20-006-062-001/305
(UMARIYA) 		1720006062NRG24210820230197266 21/08/2023 ARJUN 1720006062WL013858 ARJUN 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 ARJUN BANK OF BARODA(606985)
359 KHATEGAON MP-20-006-062-001/95
(UMARIYA) 		1720006062NRG24210820230197270 21/08/2023 Ashok 1720006062WL013858 Ashok 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 Ashok UNION BANK OF INDIA(508500)
360 KHATEGAON MP-20-006-064-001/36
(MELPIPALYA) 		1720006064NRG24210820230197551 21/08/2023 gita bai 1720006064WL013882 gita bai 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 gitabai NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-064-001/38
(MELPIPALYA) 		1720006064NRG24210820230197552 21/08/2023 dipchandra 1720006064WL013882 dipchandra 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 dipchandra NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-064-001/38
(MELPIPALYA) 		1720006064NRG24210820230197553 21/08/2023 gita bai 1720006064WL013882 gita bai 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 gitabai NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-064-001/58
(MELPIPALYA) 		1720006064NRG24210820230197556 21/08/2023 rajesh 1720006064WL013882 rajesh 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 rajesh NARMADA JHABUA GRAMIN BANK(508515)
364 KHATEGAON MP-20-006-064-002/12
(MELPIPALYA) 		1720006064NRG24210820230197558 21/08/2023 deviprasad 1720006064WL013882 deviprasad 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
365 KHATEGAON MP-20-006-064-002/12
(MELPIPALYA) 		1720006064NRG24210820230197559 21/08/2023 jyoti bai 1720006064WL013882 jyoti bai 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-064-002/350-A
(MELPIPALYA) 		1720006064NRG24210820230197562 21/08/2023 Maya 1720006064WL013882 Maya 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 Maya NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-064-002/98
(MELPIPALYA) 		1720006064NRG24210820230197566 21/08/2023 Anuseeya 1720006064WL013882 Anuseeya 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 Anuseeya INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHATEGAON MP-20-006-064-002/98
(MELPIPALYA) 		1720006064NRG24210820230197565 21/08/2023 Premnarayan 1720006064WL013882 Premnarayan 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
369 KHATEGAON MP-20-006-065-001/217
(MIRJAPUR) 		1720006065NRG24210820230197571 21/08/2023 Mahesh 1720006065WL013883 Mahesh 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-065-001/259
(MIRJAPUR) 		1720006065NRG24210820230197573 21/08/2023 chinta 1720006065WL013883 chinta 00697 BKID0MG0131 1326 1326 Processed 26/08/2023 729832729 chinta FINO PAYMENTS BANK LTD(608001)
371 KHATEGAON MP-20-006-065-001/262
(MIRJAPUR) 		1720006065NRG24210820230197574 21/08/2023 shantaram 1720006065WL013883 shantaram 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 shantaram BANK OF BARODA(606985)
372 KHATEGAON MP-20-006-065-002/39
(MIRJAPUR) 		1720006065NRG24210820230197577 21/08/2023 Damodar 1720006065WL013883 Damodar 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 729832729 Damodar STATE BANK OF INDIA(508548)
373 KHATEGAON MP-20-006-068-001/13
(KHUDGAON) 		1720006068NRG24210820230196667 21/08/2023 ramdev 1720006068WL013802 ramdev 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 729832729 ramdev STATE BANK OF INDIA(508548)
374 KHATEGAON MP-20-006-068-001/140-B
(KHUDGAON) 		1720006068NRG24210820230196658 21/08/2023 Tija Bai 1720006068WL013800 Tija Bai 00697 BKID0MG0131 1547 1547 Processed 25/08/2023 729832729 TijaBai BANK OF INDIA(508505)
375 KHATEGAON MP-20-006-068-001/57
(KHUDGAON) 		1720006068NRG24210820230196657 21/08/2023 RUKAMNEE 1720006068WL013799 RUKAMNEE 00697 BKID0MG0131 2652 2652 Processed 25/08/2023 729832729 RUKAMNEE BANK OF BARODA(606985)
376 KHATEGAON MP-20-006-069-001/159
(RAJOR) 		1720006069NRG24200820230195996 21/08/2023 Ramcharan 1720006069WL013740 Ramcharan 00697 BKID0MG0131 884 884 Processed 25/08/2023 729832729 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40664 40664
377 KHATEGAON MP-20-006-003-001/100-A
(MACHWAS) 		1720006003NRG24190820230194663 21/08/2023 gulab bi 1720006003WL013604 gulab bi 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 gulabbi NARMADA JHABUA GRAMIN BANK(508515)
378 KHATEGAON MP-20-006-003-001/102-A
(MACHWAS) 		1720006003NRG24190820230194665 21/08/2023 badami 1720006003WL013604 badami 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 badami NARMADA JHABUA GRAMIN BANK(508515)
379 KHATEGAON MP-20-006-003-001/102-B
(MACHWAS) 		1720006003NRG24190820230194666 21/08/2023 shankar 1720006003WL013604 shankar 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 shankar NARMADA JHABUA GRAMIN BANK(508515)
380 KHATEGAON MP-20-006-003-001/109
(MACHWAS) 		1720006003NRG24190820230194667 21/08/2023 rakesh 1720006003WL013604 rakesh 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 rakesh PUNJAB NATIONAL BANK(508568)
381 KHATEGAON MP-20-006-003-001/114
(MACHWAS) 		1720006003NRG24190820230194668 21/08/2023 bakash 1720006003WL013604 bakash 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 bakash NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-003-001/119
(MACHWAS) 		1720006003NRG24190820230194669 21/08/2023 mukesh 1720006003WL013604 mukesh 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 mukesh NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-003-001/129
(MACHWAS) 		1720006003NRG24190820230194670 21/08/2023 savatribai 1720006003WL013604 savatribai 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 savatribai NARMADA JHABUA GRAMIN BANK(508515)
384 KHATEGAON MP-20-006-003-001/131-B
(MACHWAS) 		1720006003NRG24190820230194672 21/08/2023 govind 1720006003WL013604 govind 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 govind NARMADA JHABUA GRAMIN BANK(508515)
385 KHATEGAON MP-20-006-003-001/131-C
(MACHWAS) 		1720006003NRG24190820230194673 21/08/2023 anil 1720006003WL013604 anil 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 anil PUNJAB NATIONAL BANK(508568)
386 KHATEGAON MP-20-006-003-001/172-A
(MACHWAS) 		1720006003NRG24190820230194680 21/08/2023 pintu 1720006003WL013604 pintu 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 pintu NARMADA JHABUA GRAMIN BANK(508515)
387 KHATEGAON MP-20-006-003-001/177
(MACHWAS) 		1720006003NRG24190820230194683 21/08/2023 manohar 1720006003WL013604 manohar 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHATEGAON MP-20-006-003-001/189
(MACHWAS) 		1720006003NRG24190820230194687 21/08/2023 jeevan 1720006003WL013604 jeevan 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 jeevan NARMADA JHABUA GRAMIN BANK(508515)
389 KHATEGAON MP-20-006-003-001/194
(MACHWAS) 		1720006003NRG24190820230194689 21/08/2023 bhagvat 1720006003WL013604 bhagvat 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
390 KHATEGAON MP-20-006-003-001/199
(MACHWAS) 		1720006003NRG24190820230194693 21/08/2023 manohar 1720006003WL013604 manohar 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 manohar NARMADA JHABUA GRAMIN BANK(508515)
391 KHATEGAON MP-20-006-003-001/207
(MACHWAS) 		1720006000NRG24210820230197041 21/08/2023 mukhiya 1720006WL013835 mukhiya 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 729832729 mukhiya NARMADA JHABUA GRAMIN BANK(508515)
392 KHATEGAON MP-20-006-003-001/70
(MACHWAS) 		1720006003NRG24190820230194703 21/08/2023 taru 1720006003WL013604 taru 00697 BKID0MG0132 2873 2873 Processed 25/08/2023 729832729 taru NARMADA JHABUA GRAMIN BANK(508515)
393 KHATEGAON MP-20-006-003-002/67
(MACHWAS) 		1720006000NRG24210820230197046 21/08/2023 basntibai 1720006WL013835 basntibai 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 729832729 basntibai NARMADA JHABUA GRAMIN BANK(508515)
394 KHATEGAON MP-20-006-003-002/67
(MACHWAS) 		1720006000NRG24210820230197045 21/08/2023 santosh 1720006WL013835 santosh 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 729832729 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
395 KHATEGAON MP-20-006-003-004/1-B
(MACHWAS) 		1720006000NRG24210820230197052 21/08/2023 mahti bai 1720006WL013835 mahti bai 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 729832729 mahtibai NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-003-004/21
(MACHWAS) 		1720006000NRG24210820230197058 21/08/2023 Rambharosh 1720006WL013835 Rambharosh 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 729832729 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
397 KHATEGAON MP-20-006-003-004/23
(MACHWAS) 		1720006000NRG24210820230197059 21/08/2023 radhesyam 1720006WL013835 radhesyam 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 729832729 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
398 KHATEGAON MP-20-006-005-003/72-B
(LAKDANI) 		1720006000NRG24210820230197065 21/08/2023 Jeevan 1720006WL013836 Jeevan 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 729832729 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
399 KHATEGAON MP-20-006-005-003/93
(LAKDANI) 		1720006000NRG24210820230197067 21/08/2023 Bansilal 1720006WL013836 Bansilal 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 729832729 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
400 KHATEGAON MP-20-006-005-004/14-A
(LAKDANI) 		1720006000NRG24210820230197068 21/08/2023 Champalal 1720006WL013836 Champalal 00697 BKID0MG0132 3094 3094 Processed 25/08/2023 729832729 Champalal NARMADA JHABUA GRAMIN BANK(508515)
401 KHATEGAON MP-20-006-005-004/14-A
(LAKDANI) 		1720006000NRG24210820230197069 21/08/2023 Dropata Bai Parte 1720006WL013836 Dropata Bai Parte 00697 BKID0MG0132 3094 3094 Processed 25/08/2023 729832729 DropataBaiParte NARMADA JHABUA GRAMIN BANK(508515)
402 KHATEGAON MP-20-006-006-001/137-A
(NIWARDI) 		1720006006NRG24210820230196528 21/08/2023 Dharmendra 1720006006WL013780 Dharmendra 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHATEGAON MP-20-006-013-001/131
(HARANGAON) 		1720006000NRG24210820230197074 21/08/2023 ramnivas 1720006WL013837 ramnivas 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
404 KHATEGAON MP-20-006-013-001/14-D
(HARANGAON) 		1720006000NRG24210820230197075 21/08/2023 Govind 1720006WL013837 Govind 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Govind NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-013-001/166-A
(HARANGAON) 		1720006000NRG24210820230197076 21/08/2023 Satish 1720006WL013837 Satish 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Satish NARMADA JHABUA GRAMIN BANK(508515)
406 KHATEGAON MP-20-006-013-001/181-C
(HARANGAON) 		1720006000NRG24210820230197078 21/08/2023 Dinesh 1720006WL013837 Dinesh 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
407 KHATEGAON MP-20-006-013-001/181-C
(HARANGAON) 		1720006000NRG24210820230197079 21/08/2023 Parmila 1720006WL013837 Parmila 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Parmila NARMADA JHABUA GRAMIN BANK(508515)
408 KHATEGAON MP-20-006-013-001/243-D
(HARANGAON) 		1720006000NRG24210820230197083 21/08/2023 Deepika 1720006WL013837 Deepika 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Deepika NARMADA JHABUA GRAMIN BANK(508515)
409 KHATEGAON MP-20-006-013-001/386-A
(HARANGAON) 		1720006000NRG24210820230197084 21/08/2023 Shyamlal 1720006WL013837 Shyamlal 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
410 KHATEGAON MP-20-006-013-001/386-B
(HARANGAON) 		1720006000NRG24210820230197085 21/08/2023 Rajesh rathor 1720006WL013837 Rajesh rathor 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Rajeshrathor BANK OF BARODA(606985)
411 KHATEGAON MP-20-006-013-001/386-C
(HARANGAON) 		1720006000NRG24210820230197086 21/08/2023 Pawan rathor 1720006WL013837 Pawan rathor 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Pawanrathor NARMADA JHABUA GRAMIN BANK(508515)
412 KHATEGAON MP-20-006-013-001/390-D
(HARANGAON) 		1720006000NRG24210820230197087 21/08/2023 rameshchand 1720006WL013837 rameshchand 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
413 KHATEGAON MP-20-006-013-001/391-C
(HARANGAON) 		1720006000NRG24210820230197088 21/08/2023 hemant 1720006WL013837 hemant 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 hemant NARMADA JHABUA GRAMIN BANK(508515)
414 KHATEGAON MP-20-006-013-001/391-C
(HARANGAON) 		1720006000NRG24210820230197089 21/08/2023 ranu 1720006WL013837 ranu 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 ranu NARMADA JHABUA GRAMIN BANK(508515)
415 KHATEGAON MP-20-006-013-001/65-A
(HARANGAON) 		1720006000NRG24210820230197091 21/08/2023 Hariprasad 1720006WL013837 Hariprasad 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
416 KHATEGAON MP-20-006-013-001/88-A
(HARANGAON) 		1720006000NRG24210820230197092 21/08/2023 Abhinandan parte 1720006WL013837 Abhinandan parte 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Abhinandanparte NARMADA JHABUA GRAMIN BANK(508515)
417 KHATEGAON MP-20-006-013-001/88-D
(HARANGAON) 		1720006000NRG24210820230197093 21/08/2023 Abhishek 1720006WL013837 Abhishek 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
418 KHATEGAON MP-20-006-013-001/99-A
(HARANGAON) 		1720006000NRG24210820230197095 21/08/2023 Seema 1720006WL013837 Seema 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Seema NARMADA JHABUA GRAMIN BANK(508515)
419 KHATEGAON MP-20-006-013-001/99-B
(HARANGAON) 		1720006000NRG24210820230197096 21/08/2023 Shyamlal Josi 1720006WL013837 Shyamlal Josi 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 ShyamlalJosi INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHATEGAON MP-20-006-013-001/99-D
(HARANGAON) 		1720006000NRG24210820230197097 21/08/2023 Abhishek 1720006WL013837 Abhishek 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Abhishek ICICI BANK LTD(508534)
421 KHATEGAON MP-20-006-013-001/99-D
(HARANGAON) 		1720006000NRG24210820230197098 21/08/2023 Varsha 1720006WL013837 Varsha 00697 BKID0MG0132 1326 1326 Processed 25/08/2023 729832729 Varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88179 88179
422 KHATEGAON MP-20-006-029-002/74-B
(DEEPGAON) 		1720006000NRG24210820230197141 21/08/2023 CHINTA BAI 1720006WL013843 CHINTA BAI 00697 BKID0MG0133 1105 1105 Processed 26/08/2023 729832729 CHINTABAI FINO PAYMENTS BANK LTD(608001)
423 KHATEGAON MP-20-006-031-003/45
(GUJARGAON) 		1720006000NRG24210820230196997 21/08/2023 Ladaki 1720006WL013827 Ladaki 00697 BKID0MG0133 1326 1326 Processed 25/08/2023 729832729 Ladaki NARMADA JHABUA GRAMIN BANK(508515)
424 KHATEGAON MP-20-006-044-001/1186
(SANDALPUR) 		1720006044NRG24210820230197597 21/08/2023 MANI BAI WO SUDAMA GURJAR 1720006044WL013884 MANI BAI WO SUDAMA GURJAR 00697 BKID0MG0133 1105 1105 Processed 25/08/2023 729832729 MANIBAIWOSUDAMAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
425 KHATEGAON MP-20-006-053-002/141
(BURADA) 		1720006053NRG24180820230193846 21/08/2023 meera 1720006053WL013521 meera 00697 BKID0MG0133 1326 1326 Processed 25/08/2023 729832729 meera UNION BANK OF INDIA(508500)
426 KHATEGAON MP-20-006-053-002/141
(BURADA) 		1720006053NRG24180820230193845 21/08/2023 ramniwas shrikishan 1720006053WL013521 ramniwas shrikishan 00697 BKID0MG0133 1326 1326 Processed 25/08/2023 729832729 ramniwasshrikishan NARMADA JHABUA GRAMIN BANK(508515)
427 KHATEGAON MP-20-006-055-003/81
(LAWRAS) 		1720006055NRG24190820230195212 21/08/2023 Sanjay 1720006055WL013647 Sanjay 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 729832729 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
428 KHATEGAON MP-20-006-026-001/103-B
(BACHKHAL) 		1720006026NRG24200820230196492 21/08/2023 seema 1720006026WL013776 seema 00697 BKID0MG0134 1547 1547 Processed 25/08/2023 729832729 seema NARMADA JHABUA GRAMIN BANK(508515)
429 KHATEGAON MP-20-006-026-001/116
(BACHKHAL) 		1720006026NRG24200820230196461 21/08/2023 ramhet 1720006026WL013775 ramhet 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 ramhet NARMADA JHABUA GRAMIN BANK(508515)
430 KHATEGAON MP-20-006-026-001/180
(BACHKHAL) 		1720006026NRG24200820230196463 21/08/2023 deval 1720006026WL013775 deval 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 deval NARMADA JHABUA GRAMIN BANK(508515)
431 KHATEGAON MP-20-006-026-001/204
(BACHKHAL) 		1720006026NRG24200820230196495 21/08/2023 govind 1720006026WL013776 govind 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 govind BANK OF INDIA(508505)
432 KHATEGAON MP-20-006-026-001/22
(BACHKHAL) 		1720006026NRG24200820230196469 21/08/2023 ranglal 1720006026WL013775 ranglal 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 ranglal NARMADA JHABUA GRAMIN BANK(508515)
433 KHATEGAON MP-20-006-026-001/233
(BACHKHAL) 		1720006026NRG24200820230196499 21/08/2023 ramlal 1720006026WL013776 ramlal 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 ramlal BANK OF BARODA(606985)
434 KHATEGAON MP-20-006-026-001/313
(BACHKHAL) 		1720006026NRG24200820230196471 21/08/2023 Balakram 1720006026WL013775 Balakram 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 Balakram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
435 KHATEGAON MP-20-006-026-001/45
(BACHKHAL) 		1720006026NRG24200820230196473 21/08/2023 Narayan 1720006026WL013775 Narayan 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 Narayan BANK OF BARODA(606985)
436 KHATEGAON MP-20-006-026-001/76
(BACHKHAL) 		1720006026NRG24200820230196502 21/08/2023 RATANLAL 1720006026WL013776 RATANLAL 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 RATANLAL BANK OF BARODA(606985)
437 KHATEGAON MP-20-006-026-001/98
(BACHKHAL) 		1720006026NRG24200820230196476 21/08/2023 govind 1720006026WL013775 govind 00697 BKID0MG0134 221 221 Processed 25/08/2023 729832729 govind NARMADA JHABUA GRAMIN BANK(508515)
438 KHATEGAON MP-20-006-029-001/183-C
(DEEPGAON) 		1720006000NRG24190820230194505 21/08/2023 Reetesh 1720006WL013597 Reetesh 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 Reetesh NARMADA JHABUA GRAMIN BANK(508515)
439 KHATEGAON MP-20-006-029-001/188-B
(DEEPGAON) 		1720006000NRG24190820230194506 21/08/2023 Uma Bai 1720006WL013597 Uma Bai 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
440 KHATEGAON MP-20-006-029-001/188-C
(DEEPGAON) 		1720006000NRG24190820230194508 21/08/2023 Priyanka 1720006WL013597 Priyanka 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
441 KHATEGAON MP-20-006-029-001/210-A
(DEEPGAON) 		1720006000NRG24190820230194512 21/08/2023 Ramgopal 1720006WL013597 Ramgopal 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
442 KHATEGAON MP-20-006-029-001/68-A
(DEEPGAON) 		1720006000NRG24190820230194520 21/08/2023 Ramlila Bai 1720006WL013597 Ramlila Bai 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 RamlilaBai NARMADA JHABUA GRAMIN BANK(508515)
443 KHATEGAON MP-20-006-029-001/9-D
(DEEPGAON) 		1720006000NRG24190820230194527 21/08/2023 Madhu bai 1720006WL013597 Madhu bai 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
444 KHATEGAON MP-20-006-029-001/95-B
(DEEPGAON) 		1720006000NRG24190820230194528 21/08/2023 Omprakash 1720006WL013597 Omprakash 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 Omprakash IDFC BANK LIMITED(608117)
445 KHATEGAON MP-20-006-029-002/107
(DEEPGAON) 		1720006000NRG24190820230194530 21/08/2023 Mulchand 1720006WL013597 Mulchand 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
446 KHATEGAON MP-20-006-029-002/127-A
(DEEPGAON) 		1720006000NRG24190820230194533 21/08/2023 Lakhan 1720006WL013597 Lakhan 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
447 KHATEGAON MP-20-006-029-002/160-A
(DEEPGAON) 		1720006000NRG24190820230194545 21/08/2023 Majhansingh 1720006WL013597 Majhansingh 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 Majhansingh STATE BANK OF INDIA(508548)
448 KHATEGAON MP-20-006-029-002/181-A
(DEEPGAON) 		1720006000NRG24190820230194550 21/08/2023 BADRIPRASAD 1720006WL013597 BADRIPRASAD 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
449 KHATEGAON MP-20-006-029-002/205-A
(DEEPGAON) 		1720006000NRG24190820230194558 21/08/2023 Omprakash 1720006WL013597 Omprakash 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
450 KHATEGAON MP-20-006-029-002/228-D
(DEEPGAON) 		1720006000NRG24190820230194570 21/08/2023 Jagdish 1720006WL013597 Jagdish 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
451 KHATEGAON MP-20-006-029-002/235
(DEEPGAON) 		1720006000NRG24190820230194572 21/08/2023 Mamta Bai 1720006WL013597 Mamta Bai 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 MamtaBai UNION BANK OF INDIA(508500)
452 KHATEGAON MP-20-006-029-002/235
(DEEPGAON) 		1720006000NRG24190820230194573 21/08/2023 Susila Bai 1720006WL013597 Susila Bai 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 SusilaBai NARMADA JHABUA GRAMIN BANK(508515)
453 KHATEGAON MP-20-006-029-002/268-D
(DEEPGAON) 		1720006000NRG24190820230194587 21/08/2023 ANUSUIA BAI 1720006WL013597 ANUSUIA BAI 00697 BKID0MG0134 1105 1105 Processed 26/08/2023 729832729 ANUSUIABAI FINO PAYMENTS BANK LTD(608001)
454 KHATEGAON MP-20-006-029-002/67
(DEEPGAON) 		1720006000NRG24190820230194592 21/08/2023 Basanti Bai 1720006WL013597 Basanti Bai 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
455 KHATEGAON MP-20-006-029-002/67-A
(DEEPGAON) 		1720006000NRG24210820230197138 21/08/2023 Sanju Bai 1720006WL013843 Sanju Bai 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHATEGAON MP-20-006-029-002/77
(DEEPGAON) 		1720006000NRG24210820230197142 21/08/2023 malti 1720006WL013843 malti 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 malti NARMADA JHABUA GRAMIN BANK(508515)
457 KHATEGAON MP-20-006-029-002/83-A
(DEEPGAON) 		1720006000NRG24190820230194488 21/08/2023 Punam Chand 1720006WL013596 Punam Chand 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
458 KHATEGAON MP-20-006-038-001/174-A
(BARBAI) 		1720006000NRG24210820230197490 21/08/2023 Ishawar 1720006WL013873 Ishawar 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 Ishawar UNION BANK OF INDIA(508500)
459 KHATEGAON MP-20-006-047-001/140
(IKLERA) 		1720006000NRG24210820230197017 21/08/2023 balram 1720006WL013832 balram 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 balram IDFC BANK LIMITED(608117)
460 KHATEGAON MP-20-006-047-001/80
(IKLERA) 		1720006000NRG24210820230197021 21/08/2023 Premnarayan 1720006WL013832 Premnarayan 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 Premnarayan IDFC BANK LIMITED(608117)
461 KHATEGAON MP-20-006-047-002/34-A
(IKLERA) 		1720006047NRG24190820230194604 21/08/2023 Mukesh 1720006047WL013600 Mukesh 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
462 KHATEGAON MP-20-006-047-003/171-C
(IKLERA) 		1720006000NRG24210820230197032 21/08/2023 satyanarayan 1720006WL013832 satyanarayan 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 729832729 satyanarayan IDFC BANK LIMITED(608117)
463 KHATEGAON MP-20-006-049-001/18
(KOLARI) 		1720006049NRG24190820230194717 21/08/2023 kamlesh 1720006049WL013608 kamlesh 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
464 KHATEGAON MP-20-006-049-001/18
(KOLARI) 		1720006049NRG24190820230194716 21/08/2023 Manohar Unke 1720006049WL013608 Manohar Unke 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 ManoharUnke NARMADA JHABUA GRAMIN BANK(508515)
465 KHATEGAON MP-20-006-049-001/199
(KOLARI) 		1720006049NRG24190820230194718 21/08/2023 kherali 1720006049WL013608 kherali 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 kherali NARMADA JHABUA GRAMIN BANK(508515)
466 KHATEGAON MP-20-006-049-001/199
(KOLARI) 		1720006049NRG24190820230194719 21/08/2023 Shahid kha 1720006049WL013608 Shahid kha 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 729832729 Shahidkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45747 45747
467 KHATEGAON MP-20-006-025-001/101
(DEWAL) 		1720006000NRG24210820230197120 21/08/2023 Basanti 1720006WL013841 Basanti 00697 BKID0MG0135 663 663 Processed 25/08/2023 729832729 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHATEGAON MP-20-006-025-001/21-A
(DEWAL) 		1720006000NRG24210820230197122 21/08/2023 kiran 1720006WL013841 kiran 00697 BKID0MG0135 663 663 Processed 25/08/2023 729832729 kiran NARMADA JHABUA GRAMIN BANK(508515)
469 KHATEGAON MP-20-006-025-001/21-A
(DEWAL) 		1720006000NRG24210820230197121 21/08/2023 revaram 1720006WL013841 revaram 00697 BKID0MG0135 663 663 Processed 25/08/2023 729832729 revaram NARMADA JHABUA GRAMIN BANK(508515)
470 KHATEGAON MP-20-006-025-001/29
(DEWAL) 		1720006000NRG24210820230197123 21/08/2023 CHAMPALAL 1720006WL013841 CHAMPALAL 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 729832729 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
471 KHATEGAON MP-20-006-025-001/36
(DEWAL) 		1720006000NRG24210820230197125 21/08/2023 Anshuya 1720006WL013841 Anshuya 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 729832729 Anshuya NARMADA JHABUA GRAMIN BANK(508515)
472 KHATEGAON MP-20-006-025-001/36
(DEWAL) 		1720006000NRG24210820230197124 21/08/2023 Dinesh 1720006WL013841 Dinesh 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 729832729 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
473 KHATEGAON MP-20-006-025-001/36
(DEWAL) 		1720006000NRG24210820230197126 21/08/2023 jitendra 1720006WL013841 jitendra 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 729832729 jitendra BANK OF BARODA(606985)
474 KHATEGAON MP-20-006-025-001/36
(DEWAL) 		1720006000NRG24210820230197127 21/08/2023 nikal 1720006WL013841 nikal 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 729832729 nikal NARMADA JHABUA GRAMIN BANK(508515)
475 KHATEGAON MP-20-006-026-001/463
(BACHKHAL) 		1720006026NRG24200820230196475 21/08/2023 Rajveer Bagwan 1720006026WL013775 Rajveer Bagwan 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 729832729 RajveerBagwan NARMADA JHABUA GRAMIN BANK(508515)
476 KHATEGAON MP-20-006-029-002/83-A
(DEEPGAON) 		1720006000NRG24210820230197144 21/08/2023 Krasana Bai 1720006WL013843 Krasana Bai 00697 BKID0MG0135 1105 1105 Processed 25/08/2023 729832729 KrasanaBai BANK OF BARODA(606985)
477 KHATEGAON MP-20-006-030-001/110
(KANKARIYA) 		1720006000NRG24180820230193888 21/08/2023 Dulari 1720006WL013528 Dulari 00697 BKID0MG0135 1326 1326 Rejected 25/08/2023 729832729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 KHATEGAON MP-20-006-030-001/346-A
(KANKARIYA) 		1720006000NRG24180820230193893 21/08/2023 ARJUN SINGH 1720006WL013528 ARJUN SINGH 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 729832729 ARJUNSINGH HDFC BANK LTD(607152)
479 KHATEGAON MP-20-006-030-001/346-A
(KANKARIYA) 		1720006000NRG24180820230193894 21/08/2023 MANI 1720006WL013528 MANI 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 729832729 MANI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
480 KHATEGAON MP-20-006-030-001/353
(KANKARIYA) 		1720006000NRG24180820230193895 21/08/2023 RAMOTAR 1720006WL013528 RAMOTAR 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 729832729 RAMOTAR NARMADA JHABUA GRAMIN BANK(508515)
481 KHATEGAON MP-20-006-030-001/353
(KANKARIYA) 		1720006000NRG24180820230193896 21/08/2023 SUMANTRA 1720006WL013528 SUMANTRA 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 729832729 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
482 KHATEGAON MP-20-006-030-001/353-A
(KANKARIYA) 		1720006000NRG24180820230193898 21/08/2023 PINKI 1720006WL013528 PINKI 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 729832729 PINKI NARMADA JHABUA GRAMIN BANK(508515)
483 KHATEGAON MP-20-006-030-001/396
(KANKARIYA) 		1720006000NRG24180820230193902 21/08/2023 GAYATRI 1720006WL013528 GAYATRI 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 729832729 GAYATRI BANK OF BARODA(606985)
484 KHATEGAON MP-20-006-030-001/396
(KANKARIYA) 		1720006000NRG24180820230193901 21/08/2023 LACHCHHU 1720006WL013528 LACHCHHU 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 729832729 LACHCHHU STATE BANK OF INDIA(508548)
SubTotal 22542 22542
485 KHATEGAON MP-20-006-003-001/141-A
(MACHWAS) 		1720006003NRG24190820230194675 21/08/2023 rahul 1720006003WL013604 rahul 00697 BKID0NAMRGB 2873 2873 Processed 26/08/2023 729832729 rahul FINO PAYMENTS BANK LTD(608001)
486 KHATEGAON MP-20-006-003-001/165
(MACHWAS) 		1720006003NRG24190820230194679 21/08/2023 ramchandar 1720006003WL013604 ramchandar 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 729832729 ramchandar PUNJAB NATIONAL BANK(508568)
487 KHATEGAON MP-20-006-003-001/172
(MACHWAS) 		1720006000NRG24210820230197040 21/08/2023 naina bai 1720006WL013835 naina bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729832729 nainabai PUNJAB NATIONAL BANK(508568)
488 KHATEGAON MP-20-006-003-001/172-B
(MACHWAS) 		1720006003NRG24190820230194681 21/08/2023 Reenabai 1720006003WL013604 Reenabai 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 729832729 Reenabai IDFC BANK LIMITED(608117)
489 KHATEGAON MP-20-006-003-001/192-B
(MACHWAS) 		1720006003NRG24190820230194688 21/08/2023 savatribai 1720006003WL013604 savatribai 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 729832729 savatribai NARMADA JHABUA GRAMIN BANK(508515)
490 KHATEGAON MP-20-006-003-001/221-A
(MACHWAS) 		1720006003NRG24190820230194699 21/08/2023 ansar 1720006003WL013604 ansar 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 729832729 ansar NARMADA JHABUA GRAMIN BANK(508515)
491 KHATEGAON MP-20-006-003-001/50-A
(MACHWAS) 		1720006003NRG24190820230194702 21/08/2023 rohit 1720006003WL013604 rohit 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 729832729 rohit NARMADA JHABUA GRAMIN BANK(508515)
492 KHATEGAON MP-20-006-003-003/7
(MACHWAS) 		1720006000NRG24210820230197048 21/08/2023 babulal 1720006WL013835 babulal 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729832729 babulal NARMADA JHABUA GRAMIN BANK(508515)
493 KHATEGAON MP-20-006-003-003/7
(MACHWAS) 		1720006000NRG24210820230197049 21/08/2023 rewabai 1720006WL013835 rewabai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729832729 rewabai NARMADA JHABUA GRAMIN BANK(508515)
494 KHATEGAON MP-20-006-003-003/8
(MACHWAS) 		1720006000NRG24210820230197051 21/08/2023 leelabai 1720006WL013835 leelabai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729832729 leelabai NARMADA JHABUA GRAMIN BANK(508515)
495 KHATEGAON MP-20-006-003-004/17
(MACHWAS) 		1720006000NRG24210820230197055 21/08/2023 jivan 1720006WL013835 jivan 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729832729 jivan NARMADA JHABUA GRAMIN BANK(508515)
496 KHATEGAON MP-20-006-003-004/18-A
(MACHWAS) 		1720006000NRG24210820230197057 21/08/2023 mahesh 1720006WL013835 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 26/08/2023 729832729 mahesh FINO PAYMENTS BANK LTD(608001)
497 KHATEGAON MP-20-006-003-004/23-A
(MACHWAS) 		1720006000NRG24210820230197060 21/08/2023 mukesh 1720006WL013835 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729832729 mukesh NARMADA JHABUA GRAMIN BANK(508515)
498 KHATEGAON MP-20-006-003-004/4-A
(MACHWAS) 		1720006000NRG24210820230197062 21/08/2023 supa 1720006WL013835 supa 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729832729 supa NARMADA JHABUA GRAMIN BANK(508515)
499 KHATEGAON MP-20-006-003-004/42
(MACHWAS) 		1720006000NRG24210820230197063 21/08/2023 ramhet 1720006WL013835 ramhet 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729832729 ramhet PUNJAB NATIONAL BANK(508568)
500 KHATEGAON MP-20-006-013-001/101-D
(HARANGAON) 		1720006000NRG24210820230197071 21/08/2023 Sonika 1720006WL013837 Sonika 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 Sonika NARMADA JHABUA GRAMIN BANK(508515)
501 KHATEGAON MP-20-006-013-001/101-D
(HARANGAON) 		1720006000NRG24210820230197070 21/08/2023 Sunil 1720006WL013837 Sunil 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 Sunil NARMADA JHABUA GRAMIN BANK(508515)
502 KHATEGAON MP-20-006-013-001/166-A
(HARANGAON) 		1720006000NRG24210820230197077 21/08/2023 Sima 1720006WL013837 Sima 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 Sima NARMADA JHABUA GRAMIN BANK(508515)
503 KHATEGAON MP-20-006-013-001/20
(HARANGAON) 		1720006000NRG24210820230197081 21/08/2023 Lilabai 1720006WL013837 Lilabai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
504 KHATEGAON MP-20-006-013-001/20
(HARANGAON) 		1720006000NRG24210820230197080 21/08/2023 rames 1720006WL013837 rames 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 rames NARMADA JHABUA GRAMIN BANK(508515)
505 KHATEGAON MP-20-006-028-001/122-A
(KHAL) 		1720006000NRG24210820230197007 21/08/2023 Mayabai 1720006WL013831 Mayabai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729832729 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
506 KHATEGAON MP-20-006-029-001/21-A
(DEEPGAON) 		1720006000NRG24190820230194511 21/08/2023 Sirikant 1720006WL013597 Sirikant 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 Sirikant NARMADA JHABUA GRAMIN BANK(508515)
507 KHATEGAON MP-20-006-029-001/210-A
(DEEPGAON) 		1720006000NRG24190820230194513 21/08/2023 Maya bai 1720006WL013597 Maya bai 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
508 KHATEGAON MP-20-006-029-001/8-D
(DEEPGAON) 		1720006000NRG24190820230194522 21/08/2023 Sarita 1720006WL013597 Sarita 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 Sarita NARMADA JHABUA GRAMIN BANK(508515)
509 KHATEGAON MP-20-006-029-002/148-C
(DEEPGAON) 		1720006000NRG24190820230194542 21/08/2023 Punamchand 1720006WL013597 Punamchand 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 Punamchand UNION BANK OF INDIA(508500)
510 KHATEGAON MP-20-006-029-002/194
(DEEPGAON) 		1720006000NRG24190820230194556 21/08/2023 dindayal 1720006WL013597 dindayal 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 dindayal NARMADA JHABUA GRAMIN BANK(508515)
511 KHATEGAON MP-20-006-030-001/103-A
(KANKARIYA) 		1720006000NRG24180820230193886 21/08/2023 RAKESH IVANE 1720006WL013528 RAKESH IVANE 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 RAKESHIVANE IDFC BANK LIMITED(608117)
512 KHATEGAON MP-20-006-030-001/110-C
(KANKARIYA) 		1720006000NRG24180820230193890 21/08/2023 SANJAY KUMAR 1720006WL013528 SANJAY KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
513 KHATEGAON MP-20-006-030-001/33
(KANKARIYA) 		1720006000NRG24180820230193892 21/08/2023 nandlal 1720006WL013528 nandlal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 nandlal NARMADA JHABUA GRAMIN BANK(508515)
514 KHATEGAON MP-20-006-030-001/371-A
(KANKARIYA) 		1720006000NRG24180820230193899 21/08/2023 sunil jat 1720006WL013528 sunil jat 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 suniljat NARMADA JHABUA GRAMIN BANK(508515)
515 KHATEGAON MP-20-006-030-001/388
(KANKARIYA) 		1720006000NRG24180820230193900 21/08/2023 gendalal 1720006WL013528 gendalal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 gendalal NARMADA JHABUA GRAMIN BANK(508515)
516 KHATEGAON MP-20-006-031-002/205
(GUJARGAON) 		1720006000NRG24210820230196993 21/08/2023 Suman bai 1720006WL013827 Suman bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
517 KHATEGAON MP-20-006-031-003/48
(GUJARGAON) 		1720006000NRG24210820230196999 21/08/2023 prushotam 1720006WL013827 prushotam 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 prushotam NARMADA JHABUA GRAMIN BANK(508515)
518 KHATEGAON MP-20-006-044-001/1105-C
(SANDALPUR) 		1720006044NRG24210820230197580 21/08/2023 girdhar so sudama malya 1720006044WL013884 girdhar so sudama malya 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 girdharsosudamamalya UNION BANK OF INDIA(508500)
519 KHATEGAON MP-20-006-044-001/1106-C
(SANDALPUR) 		1720006044NRG24210820230197582 21/08/2023 sudama so ramdev malya 1720006044WL013884 sudama so ramdev malya 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 sudamasoramdevmalya UNION BANK OF INDIA(508500)
520 KHATEGAON MP-20-006-044-001/1113
(SANDALPUR) 		1720006044NRG24210820230197583 21/08/2023 shriram so parasram gurjar 1720006044WL013884 shriram so parasram gurjar 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 shriramsoparasramgurjar NARMADA JHABUA GRAMIN BANK(508515)
521 KHATEGAON MP-20-006-044-001/1113-A
(SANDALPUR) 		1720006044NRG24210820230197585 21/08/2023 shanta bai wo omprakash 1720006044WL013884 shanta bai wo omprakash 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 shantabaiwoomprakash NARMADA JHABUA GRAMIN BANK(508515)
522 KHATEGAON MP-20-006-044-001/1113-B
(SANDALPUR) 		1720006044NRG24210820230197586 21/08/2023 balram so ramcharan gurjar 1720006044WL013884 balram so ramcharan gurjar 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 balramsoramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
523 KHATEGAON MP-20-006-044-001/1113-C
(SANDALPUR) 		1720006044NRG24210820230197587 21/08/2023 shyamabai wo gorelal gurjar 1720006044WL013884 shyamabai wo gorelal gurjar 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 shyamabaiwogorelalgurjar NARMADA JHABUA GRAMIN BANK(508515)
524 KHATEGAON MP-20-006-044-001/1113-D
(SANDALPUR) 		1720006044NRG24210820230197588 21/08/2023 narendra so gorelal yadav 1720006044WL013884 narendra so gorelal yadav 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 narendrasogorelalyadav NARMADA JHABUA GRAMIN BANK(508515)
525 KHATEGAON MP-20-006-044-001/1151
(SANDALPUR) 		1720006044NRG24210820230197593 21/08/2023 sanjiv jat so jagnnath jat 1720006044WL013884 sanjiv jat so jagnnath jat 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 sanjivjatsojagnnathjat AXIS BANK(607153)
526 KHATEGAON MP-20-006-044-001/1156
(SANDALPUR) 		1720006044NRG24210820230197594 21/08/2023 Anju wo ramraj soni 1720006044WL013884 Anju wo ramraj soni 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 Anjuworamrajsoni STATE BANK OF INDIA(508548)
527 KHATEGAON MP-20-006-047-001/77
(IKLERA) 		1720006000NRG24210820230197020 21/08/2023 Rajesh 1720006WL013832 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
528 KHATEGAON MP-20-006-047-002/48
(IKLERA) 		1720006000NRG24210820230197026 21/08/2023 santosh 1720006WL013832 santosh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 santosh BANK OF BARODA(606985)
529 KHATEGAON MP-20-006-047-003/141
(IKLERA) 		1720006000NRG24210820230197029 21/08/2023 Sapna bai 1720006WL013832 Sapna bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 Sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHATEGAON MP-20-006-049-001/168-A
(KOLARI) 		1720006049NRG24190820230194715 21/08/2023 Sattar Kha 1720006049WL013608 Sattar Kha 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832729 SattarKha INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHATEGAON MP-20-006-054-001/29
(JAMNER) 		1720006054NRG24200820230196459 21/08/2023 Maya Bai 1720006054WL013774 Maya Bai 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729832729 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
532 KHATEGAON MP-20-006-059-001/583-A
(AJNAS) 		1720006000NRG24210820230197174 21/08/2023 SATISH 1720006WL013849 SATISH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 SATISH ICICI BANK LTD(508534)
533 KHATEGAON MP-20-006-059-001/593-A
(AJNAS) 		1720006000NRG24210820230197175 21/08/2023 Niramal 1720006WL013849 Niramal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 Niramal STATE BANK OF INDIA(508548)
534 KHATEGAON MP-20-006-059-001/593-B
(AJNAS) 		1720006000NRG24210820230197176 21/08/2023 Nitesh Rathore 1720006WL013849 Nitesh Rathore 00697 BKID0NAMRGB 1326 1326 Rejected 25/08/2023 729832729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 KHATEGAON MP-20-006-059-001/593-C
(AJNAS) 		1720006000NRG24210820230197177 21/08/2023 KAILASH 1720006WL013849 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
536 KHATEGAON MP-20-006-062-001/120
(UMARIYA) 		1720006062NRG24210820230197254 21/08/2023 sunil 1720006062WL013858 sunil 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 sunil NARMADA JHABUA GRAMIN BANK(508515)
537 KHATEGAON MP-20-006-062-001/168-A
(UMARIYA) 		1720006062NRG24210820230197258 21/08/2023 Anil 1720006062WL013858 Anil 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 Anil NARMADA JHABUA GRAMIN BANK(508515)
538 KHATEGAON MP-20-006-062-001/181-A
(UMARIYA) 		1720006062NRG24210820230197260 21/08/2023 suresh 1720006062WL013858 suresh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 suresh NARMADA JHABUA GRAMIN BANK(508515)
539 KHATEGAON MP-20-006-062-001/199
(UMARIYA) 		1720006062NRG24210820230197263 21/08/2023 hariom 1720006062WL013858 hariom 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 hariom NARMADA JHABUA GRAMIN BANK(508515)
540 KHATEGAON MP-20-006-062-001/199-A
(UMARIYA) 		1720006062NRG24210820230197264 21/08/2023 ganesh 1720006062WL013858 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 ganesh NARMADA JHABUA GRAMIN BANK(508515)
541 KHATEGAON MP-20-006-062-001/386
(UMARIYA) 		1720006062NRG24210820230197267 21/08/2023 Ramesh 1720006062WL013858 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 Ramesh BANK OF BARODA(606985)
542 KHATEGAON MP-20-006-062-001/386
(UMARIYA) 		1720006062NRG24210820230197268 21/08/2023 Sanju 1720006062WL013858 Sanju 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 Sanju NARMADA JHABUA GRAMIN BANK(508515)
543 KHATEGAON MP-20-006-064-001/105
(MELPIPALYA) 		1720006064NRG24210820230197548 21/08/2023 Kamlabai 1720006064WL013882 Kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832729 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85748 85748
544 KHATEGAON MP-20-006-057-001/452-A
(BAGDA) 		1720006057NRG24190820230195575 21/08/2023 Geeti Bai 1720006057WL013687 Geeti Bai 00703 AIRP0000001 1326 1326 Processed 26/08/2023 729832729 GeetiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 770615 770615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_210823APB_FTO_228727 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1105
2 KHATEGAON MP1720006_210823APB_FTO_228727 Bank of Baroda BARB0KHATEG KHATEGAON,MP 66742
3 KHATEGAON MP1720006_210823APB_FTO_228727 Bank of India BKID0008914 KHATEGAON 43095
4 KHATEGAON MP1720006_210823APB_FTO_228727 Bank of India BKID0008916 KANNOD 1105
5 KHATEGAON MP1720006_210823APB_FTO_228727 Bank of India BKID0008923 NEMAWAR 12813
6 KHATEGAON MP1720006_210823APB_FTO_228727 Bank of India BKID0009022 GOPALPUR 25194
7 KHATEGAON MP1720006_210823APB_FTO_228727 Canara Bank CNRB0005680 Khategaon 9945
8 KHATEGAON MP1720006_210823APB_FTO_228727 HDFC bank HDFC0000909 HARDA 1105
9 KHATEGAON MP1720006_210823APB_FTO_228727 HDFC bank HDFC0003041 KHATEGAON 2873
10 KHATEGAON MP1720006_210823APB_FTO_228727 ICICI BANK ICIC0002577 Khategaon 4862
11 KHATEGAON MP1720006_210823APB_FTO_228727 Punjab National Bank PUNB0256900 VIKRAMPUR 38012
12 KHATEGAON MP1720006_210823APB_FTO_228727 State Bank of India SBIN0003864 DEWAS 1326
13 KHATEGAON MP1720006_210823APB_FTO_228727 State Bank of India SBIN0010816 GAIRATGANJ 1326
14 KHATEGAON MP1720006_210823APB_FTO_228727 State Bank of India SBIN0030011 KHATEGAON 58344
15 KHATEGAON MP1720006_210823APB_FTO_228727 Union Bank of India UBIN0569542 KHATEGAON 42211
16 KHATEGAON MP1720006_210823APB_FTO_228727 IDFC Bank IDFB0041171 Khategaon 61217
17 KHATEGAON MP1720006_210823APB_FTO_228727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
18 KHATEGAON MP1720006_210823APB_FTO_228727 Fino Payments Bank Ltd FINO0001446 MP RO 10159
19 KHATEGAON MP1720006_210823APB_FTO_228727 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1326
20 KHATEGAON MP1720006_210823APB_FTO_228727 India Post Payments Bank IPOS0000001 Dewas 77350
21 KHATEGAON MP1720006_210823APB_FTO_228727 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1326
22 KHATEGAON MP1720006_210823APB_FTO_228727 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 40664
23 KHATEGAON MP1720006_210823APB_FTO_228727 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 88179
24 KHATEGAON MP1720006_210823APB_FTO_228727 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 7735
25 KHATEGAON MP1720006_210823APB_FTO_228727 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 45747
26 KHATEGAON MP1720006_210823APB_FTO_228727 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 22542
27 KHATEGAON MP1720006_210823APB_FTO_228727 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 15912
28 KHATEGAON MP1720006_210823APB_FTO_228727 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 37791
29 KHATEGAON MP1720006_210823APB_FTO_228727 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3978
30 KHATEGAON MP1720006_210823APB_FTO_228727 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 14807
31 KHATEGAON MP1720006_210823APB_FTO_228727 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 663
32 KHATEGAON MP1720006_210823APB_FTO_228727 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 12597
33 KHATEGAON MP1720006_210823APB_FTO_228727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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