Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_030723APB_FTO_144419
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-20-006-012-004/128-A
(BANDI) 		1720006000NRG24300620230102609 03/07/2023 HARIOM 1720006WL006701 HARIOM 00032 UTIB0004460 1547 1547 Processed 11/07/2023 799636197 HARIOM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-011-002/101-A
(MANORA) 		1720006000NRG24030720230109305 03/07/2023 jivan 1720006WL007096 jivan 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 jivan IDFC BANK LIMITED(608117)
3 KHATEGAON MP-20-006-011-002/139
(MANORA) 		1720006000NRG24030720230109311 03/07/2023 jagdish 1720006WL007096 jagdish 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 jagdish NARMADA JHABUA GRAMIN BANK(508515)
4 KHATEGAON MP-20-006-011-002/139
(MANORA) 		1720006000NRG24030720230109312 03/07/2023 santoshi bai 1720006WL007096 santoshi bai 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 santoshibai PUNJAB NATIONAL BANK(508568)
5 KHATEGAON MP-20-006-011-002/147
(MANORA) 		1720006000NRG24030720230109313 03/07/2023 Dharam sing 1720006WL007096 Dharam sing 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 Dharamsing BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-011-002/147
(MANORA) 		1720006000NRG24030720230109314 03/07/2023 shusila bai meena 1720006WL007096 shusila bai meena 00045 BARB0KHATEG 1326 1326 Rejected 13/07/2023 799636197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHATEGAON MP-20-006-011-002/147
(MANORA) 		1720006000NRG24030720230109315 03/07/2023 yogesh 1720006WL007096 yogesh 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 yogesh BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-011-002/177
(MANORA) 		1720006000NRG24030720230109318 03/07/2023 Gopal 1720006WL007096 Gopal 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 Gopal PUNJAB NATIONAL BANK(508568)
9 KHATEGAON MP-20-006-011-002/186
(MANORA) 		1720006000NRG24030720230109324 03/07/2023 Ramanand 1720006WL007096 Ramanand 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 Ramanand BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-019-004/101
(OLAMBA) 		1720006019NRG24300620230103021 03/07/2023 mishrilal 1720006019WL006730 mishrilal 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 mishrilal BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-019-004/131
(OLAMBA) 		1720006019NRG24300620230103023 03/07/2023 dinesh 1720006019WL006730 dinesh 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 dinesh STATE BANK OF INDIA(508548)
12 KHATEGAON MP-20-006-020-001/195
(SUKRAS) 		1720006020NRG24300620230102916 03/07/2023 Ramvilas 1720006020WL006721 Ramvilas 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 Ramvilas BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-021-002/106
(SOMGAON) 		1720006021NRG24300620230102935 03/07/2023 Ramvila Gurjar 1720006021WL006723 Ramvila Gurjar 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 RamvilaGurjar BANK OF INDIA(508505)
14 KHATEGAON MP-20-006-021-002/116-A
(SOMGAON) 		1720006021NRG24300620230102937 03/07/2023 NARAM SINGH 1720006021WL006723 NARAM SINGH 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 NARAMSINGH BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-021-002/301-A
(SOMGAON) 		1720006021NRG24300620230102944 03/07/2023 PALAKRAM GURJAR 1720006021WL006723 PALAKRAM GURJAR 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 PALAKRAMGURJAR BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-021-002/319
(SOMGAON) 		1720006021NRG24300620230099864 03/07/2023 LADKI BAI 1720006021WL006539 LADKI BAI 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 LADKIBAI BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-021-002/338-A
(SOMGAON) 		1720006021NRG24300620230102945 03/07/2023 SUNIL GURJAR 1720006021WL006723 SUNIL GURJAR 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 SUNILGURJAR BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-021-002/60
(SOMGAON) 		1720006021NRG24300620230099842 03/07/2023 PREM BAI 1720006021WL006537 PREM BAI 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 PREMBAI STATE BANK OF INDIA(508548)
19 KHATEGAON MP-20-006-021-002/96-A
(SOMGAON) 		1720006021NRG24300620230099854 03/07/2023 ISHWAR GURJAR 1720006021WL006538 ISHWAR GURJAR 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 ISHWARGURJAR BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-021-002/96-A
(SOMGAON) 		1720006021NRG24300620230099855 03/07/2023 UMA BAI 1720006021WL006538 UMA BAI 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 UMABAI BANK OF INDIA(508505)
21 KHATEGAON MP-20-006-021-002/97-A
(SOMGAON) 		1720006021NRG24300620230099857 03/07/2023 DEVKA BAI 1720006021WL006538 DEVKA BAI 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 DEVKABAI BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-021-002/99-A
(SOMGAON) 		1720006021NRG24300620230102947 03/07/2023 DEVKISHOR GURJAR 1720006021WL006723 DEVKISHOR GURJAR 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 DEVKISHORGURJAR BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-021-002/99-B
(SOMGAON) 		1720006021NRG24300620230102948 03/07/2023 VIJESH GURJAR 1720006021WL006723 VIJESH GURJAR 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 VIJESHGURJAR BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-026-001/117-A
(BACHKHAL) 		1720006026NRG24020720230107080 03/07/2023 ramnarayan bause 1720006026WL006962 ramnarayan bause 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 ramnarayanbause BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-026-001/143-A
(BACHKHAL) 		1720006026NRG24020720230107083 03/07/2023 sandep mali 1720006026WL006962 sandep mali 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 sandepmali BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-026-001/143-B
(BACHKHAL) 		1720006026NRG24020720230107084 03/07/2023 doltram mali 1720006026WL006962 doltram mali 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 doltrammali BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-026-001/143-C
(BACHKHAL) 		1720006026NRG24020720230107085 03/07/2023 rakesh mali 1720006026WL006962 rakesh mali 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 rakeshmali BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-026-001/154-C
(BACHKHAL) 		1720006026NRG24020720230107098 03/07/2023 deepak 1720006026WL006963 deepak 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 deepak BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-026-001/261
(BACHKHAL) 		1720006026NRG24020720230107088 03/07/2023 arvind gora 1720006026WL006962 arvind gora 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 arvindgora BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-026-001/456-A
(BACHKHAL) 		1720006026NRG24020720230107104 03/07/2023 shubham patel 1720006026WL006963 shubham patel 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 shubhampatel YES BANK(607223)
31 KHATEGAON MP-20-006-026-002/164-A
(BACHKHAL) 		1720006026NRG24020720230107091 03/07/2023 kaleem khan 1720006026WL006962 kaleem khan 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 kaleemkhan BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-029-001/119-A
(DEEPGAON) 		1720006000NRG24030720230108874 03/07/2023 Dhansing 1720006WL007078 Dhansing 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 Dhansing HDFC BANK LTD(607152)
33 KHATEGAON MP-20-006-029-001/119-B
(DEEPGAON) 		1720006000NRG24030720230108875 03/07/2023 Rupsingh 1720006WL007078 Rupsingh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
34 KHATEGAON MP-20-006-029-001/146
(DEEPGAON) 		1720006000NRG24030720230108880 03/07/2023 Nikita 1720006WL007078 Nikita 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 Nikita BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-029-001/156-C
(DEEPGAON) 		1720006000NRG24030720230108881 03/07/2023 Rajnesh 1720006WL007078 Rajnesh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 Rajnesh IDFC BANK LIMITED(608117)
36 KHATEGAON MP-20-006-029-001/156-D
(DEEPGAON) 		1720006000NRG24030720230108882 03/07/2023 Kamlesh 1720006WL007078 Kamlesh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 Kamlesh BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-029-001/175-D
(DEEPGAON) 		1720006000NRG24030720230108886 03/07/2023 Rakesh 1720006WL007078 Rakesh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 Rakesh ICICI BANK LTD(508534)
38 KHATEGAON MP-20-006-029-001/51-B
(DEEPGAON) 		1720006000NRG24290620230098088 03/07/2023 Saharukh 1720006WL006438 Saharukh 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 Saharukh IDFC BANK LIMITED(608117)
39 KHATEGAON MP-20-006-029-003/20
(DEEPGAON) 		1720006063NRG24020720230106818 03/07/2023 Omprakash 1720006063WL006942 Omprakash 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 Omprakash BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-040-001/230-A
(BHATASA) 		1720006000NRG24030720230109817 03/07/2023 Rma Bai 1720006WL007133 Rma Bai 00045 BARB0KHATEG 3094 3094 Processed 11/07/2023 799636197 RmaBai BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-048-002/51
(KHIDAKYA) 		1720006048NRG24010720230104766 03/07/2023 ankit 1720006048WL006837 ankit 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 ankit BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-048-002/52-B
(KHIDAKYA) 		1720006048NRG24010720230104769 03/07/2023 Gopal 1720006048WL006837 Gopal 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 Gopal IDFC BANK LIMITED(608117)
43 KHATEGAON MP-20-006-048-002/53-A
(KHIDAKYA) 		1720006048NRG24010720230104773 03/07/2023 sanjay 1720006048WL006837 sanjay 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 sanjay BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-051-002/295
(SONGAON) 		1720006051NRG24290620230098068 03/07/2023 MR PRADEEP SO AMAR SINGH MEENA 1720006051WL006437 MR PRADEEP SO AMAR SINGH MEENA 00045 BARB0KHATEG 1224 1224 Processed 11/07/2023 799636197 MRPRADEEPSOAMARSINGHMEENA BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-051-002/336
(SONGAON) 		1720006051NRG24290620230098079 03/07/2023 Rameshwar devda 1720006051WL006437 Rameshwar devda 00045 BARB0KHATEG 1224 1224 Processed 11/07/2023 799636197 Rameshwardevda BANK OF BARODA(606985)
46 KHATEGAON MP-20-006-059-001/561
(AJNAS) 		1720006000NRG24030720230109643 03/07/2023 ramkalibai 1720006WL007122 ramkalibai 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 ramkalibai BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-059-001/639
(AJNAS) 		1720006000NRG24030720230109648 03/07/2023 aashish 1720006WL007122 aashish 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 aashish BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-059-001/690
(AJNAS) 		1720006000NRG24030720230109657 03/07/2023 Radhamohan 1720006WL007122 Radhamohan 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 Radhamohan BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-059-001/713
(AJNAS) 		1720006000NRG24030720230109663 03/07/2023 BASANTI BAI 1720006WL007122 BASANTI BAI 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 BASANTIBAI BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-059-001/713-A
(AJNAS) 		1720006000NRG24030720230109664 03/07/2023 Anand Kumar Gadri 1720006WL007122 Anand Kumar Gadri 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 AnandKumarGadri IDFC BANK LIMITED(608117)
51 KHATEGAON MP-20-006-061-001/193
(MALSAGODA) 		1720006000NRG24030720230109531 03/07/2023 parwati 1720006WL007112 parwati 00045 BARB0KHATEG 884 884 Processed 11/07/2023 799636197 parwati BANK OF BARODA(606985)
52 KHATEGAON MP-20-006-063-001/118
(DUDWAS) 		1720006063NRG24020720230106823 03/07/2023 Aruna jat 1720006063WL006942 Aruna jat 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 Arunajat BANK OF BARODA(606985)
53 KHATEGAON MP-20-006-064-001/36
(MELPIPALYA) 		1720006064NRG24300620230101491 03/07/2023 premnarayan 1720006064WL006632 premnarayan 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
54 KHATEGAON MP-20-006-064-001/42
(MELPIPALYA) 		1720006064NRG24300620230101495 03/07/2023 Bharat 1720006064WL006632 Bharat 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 Bharat BANK OF BARODA(606985)
55 KHATEGAON MP-20-006-066-001/207
(KANJIPUR) 		1720006000NRG24030720230109193 03/07/2023 bijesh 1720006WL007086 bijesh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 bijesh BANK OF BARODA(606985)
56 KHATEGAON MP-20-006-066-001/207
(KANJIPUR) 		1720006000NRG24030720230109192 03/07/2023 misrilal 1720006WL007086 misrilal 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 misrilal BANK OF BARODA(606985)
57 KHATEGAON MP-20-006-066-001/212
(KANJIPUR) 		1720006000NRG24030720230109203 03/07/2023 rambharos 1720006WL007087 rambharos 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 rambharos BANK OF BARODA(606985)
58 KHATEGAON MP-20-006-066-001/300
(KANJIPUR) 		1720006000NRG24030720230109209 03/07/2023 suresh 1720006WL007087 suresh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 suresh NARMADA JHABUA GRAMIN BANK(508515)
59 KHATEGAON MP-20-006-066-001/300
(KANJIPUR) 		1720006000NRG24030720230109208 03/07/2023 suresh 1720006WL007087 suresh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 suresh NARMADA JHABUA GRAMIN BANK(508515)
60 KHATEGAON MP-20-006-066-001/323
(KANJIPUR) 		1720006000NRG24030720230109210 03/07/2023 bansi 1720006WL007087 bansi 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 bansi CANARA BANK(508532)
61 KHATEGAON MP-20-006-066-001/403
(KANJIPUR) 		1720006000NRG24030720230109196 03/07/2023 mina 1720006WL007086 mina 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 mina INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHATEGAON MP-20-006-066-001/67
(KANJIPUR) 		1720006000NRG24030720230109219 03/07/2023 Kavar 1720006WL007087 Kavar 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799636197 Kavar BANK OF BARODA(606985)
63 KHATEGAON MP-20-006-068-001/133
(KHUDGAON) 		1720006000NRG24300620230101159 03/07/2023 sanjay 1720006WL006603 sanjay 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 sanjay BANK OF BARODA(606985)
64 KHATEGAON MP-20-006-068-001/186
(KHUDGAON) 		1720006000NRG24300620230101161 03/07/2023 mohan 1720006WL006603 mohan 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 mohan BANK OF BARODA(606985)
65 KHATEGAON MP-20-006-068-001/235-A
(KHUDGAON) 		1720006000NRG24300620230101166 03/07/2023 BALRAM 1720006WL006603 BALRAM 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 BALRAM BANK OF BARODA(606985)
66 KHATEGAON MP-20-006-068-001/235-A
(KHUDGAON) 		1720006000NRG24300620230101167 03/07/2023 MANJU BAI JAT 1720006WL006603 MANJU BAI JAT 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 MANJUBAIJAT BANK OF BARODA(606985)
67 KHATEGAON MP-20-006-068-001/235-B
(KHUDGAON) 		1720006000NRG24300620230101168 03/07/2023 tulsiram 1720006WL006603 tulsiram 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 tulsiram STATE BANK OF INDIA(508548)
68 KHATEGAON MP-20-006-068-001/245
(KHUDGAON) 		1720006000NRG24300620230101173 03/07/2023 RAMA 1720006WL006603 RAMA 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 RAMA BANK OF BARODA(606985)
69 KHATEGAON MP-20-006-068-001/245
(KHUDGAON) 		1720006000NRG24300620230101172 03/07/2023 RAMESVAR SINGH RATHORE 1720006WL006603 RAMESVAR SINGH RATHORE 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 RAMESVARSINGHRATHORE IDFC BANK LIMITED(608117)
70 KHATEGAON MP-20-006-068-001/41
(KHUDGAON) 		1720006000NRG24300620230101177 03/07/2023 jeevan singh 1720006WL006603 jeevan singh 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
71 KHATEGAON MP-20-006-068-001/57
(KHUDGAON) 		1720006000NRG24300620230101180 03/07/2023 BHujram Kurku 1720006WL006603 BHujram Kurku 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 BHujramKurku BANK OF BARODA(606985)
72 KHATEGAON MP-20-006-068-002/160
(KHUDGAON) 		1720006000NRG24300620230101183 03/07/2023 raju 1720006WL006603 raju 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799636197 raju BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-069-001/224
(RAJOR) 		1720006069NRG24020720230107109 03/07/2023 chagan 1720006069WL006964 chagan 00045 BARB0KHATEG 1768 1768 Processed 11/07/2023 799636197 chagan BANK OF BARODA(606985)
74 KHATEGAON MP-20-006-069-001/292
(RAJOR) 		1720006069NRG24020720230107112 03/07/2023 Sagar bai 1720006069WL006964 Sagar bai 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 Sagarbai BANK OF BARODA(606985)
75 KHATEGAON MP-20-006-072-002/181-A
(MURJHAL) 		1720006000NRG24030720230109616 03/07/2023 SURESH CHHOTULAL KALOTA 1720006WL007117 SURESH CHHOTULAL KALOTA 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 SURESHCHHOTULALKALOTA BANK OF BARODA(606985)
76 KHATEGAON MP-20-006-072-002/44-B
(MURJHAL) 		1720006000NRG24030720230109621 03/07/2023 VINOD PANWAR GENDALAL PANWAR 1720006WL007117 VINOD PANWAR GENDALAL PANWAR 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 VINODPANWARGENDALALPANWAR BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-072-002/69-A
(MURJHAL) 		1720006000NRG24030720230109624 03/07/2023 VINOD RAMBHAROS KALOTA 1720006WL007117 VINOD RAMBHAROS KALOTA 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799636197 VINODRAMBHAROSKALOTA BANK OF BARODA(606985)
SubTotal 102119 102119
78 KHATEGAON MP-20-006-008-003/177-B
(KAKARDI) 		1720006000NRG24030720230109176 03/07/2023 Abhishek 1720006WL007085 Abhishek 00045 BARB0TRANSP 1547 1547 Processed 11/07/2023 799636197 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
79 KHATEGAON MP-20-006-060-001/92-A
(DHAYALI) 		1720006000NRG24030720230108932 03/07/2023 anita 1720006WL007080 anita 00048 BKID0008861 442 442 Processed 11/07/2023 799636197 anita BANK OF INDIA(508505)
SubTotal 442 442
80 KHATEGAON MP-20-006-012-004/126-B
(BANDI) 		1720006000NRG24300620230102598 03/07/2023 AJAY SINGH 1720006WL006701 AJAY SINGH 00048 BKID0008914 1547 1547 Processed 11/07/2023 799636197 AJAYSINGH BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-014-003/195
(GANORA) 		1720006000NRG24030720230108966 03/07/2023 Rohit 1720006WL007081 Rohit 00048 BKID0008914 1547 1547 Processed 11/07/2023 799636197 Rohit BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006000NRG24030720230108993 03/07/2023 pankaj 1720006WL007081 pankaj 00048 BKID0008914 1547 1547 Processed 11/07/2023 799636197 pankaj BANK OF INDIA(508505)
83 KHATEGAON MP-20-006-014-003/77
(GANORA) 		1720006000NRG24030720230109001 03/07/2023 Bharti 1720006WL007081 Bharti 00048 BKID0008914 1547 1547 Processed 11/07/2023 799636197 Bharti BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-016-001/50
(SULGAON) 		1720006000NRG24030720230109263 03/07/2023 abhishek 1720006WL007091 abhishek 00048 BKID0008914 1105 1105 Processed 11/07/2023 799636197 abhishek BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-020-001/188-A
(SUKRAS) 		1720006020NRG24300620230102914 03/07/2023 ASHOK 1720006020WL006721 ASHOK 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 ASHOK BANK OF INDIA(508505)
86 KHATEGAON MP-20-006-020-001/196
(SUKRAS) 		1720006020NRG24300620230102917 03/07/2023 Fulsingh 1720006020WL006721 Fulsingh 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 Fulsingh BANK OF INDIA(508505)
87 KHATEGAON MP-20-006-020-001/311-B
(SUKRAS) 		1720006020NRG24300620230102918 03/07/2023 RAJESH 1720006020WL006721 RAJESH 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 RAJESH BANK OF INDIA(508505)
88 KHATEGAON MP-20-006-021-002/147-D
(SOMGAON) 		1720006021NRG24300620230102940 03/07/2023 LAXMINARAYAN 1720006021WL006723 LAXMINARAYAN 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 LAXMINARAYAN BANK OF BARODA(606985)
89 KHATEGAON MP-20-006-021-002/147-D
(SOMGAON) 		1720006021NRG24300620230102941 03/07/2023 PUSHPA BAI GURJAR 1720006021WL006723 PUSHPA BAI GURJAR 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 PUSHPABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHATEGAON MP-20-006-021-002/182-D
(SOMGAON) 		1720006021NRG24020720230106834 03/07/2023 INDRA BAI 1720006021WL006944 INDRA BAI 00048 BKID0008914 221 221 Processed 11/07/2023 799636197 INDRABAI BANK OF INDIA(508505)
91 KHATEGAON MP-20-006-021-002/295-A
(SOMGAON) 		1720006021NRG24300620230099846 03/07/2023 SURESH GURJAR 1720006021WL006538 SURESH GURJAR 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 SURESHGURJAR BANK OF INDIA(508505)
92 KHATEGAON MP-20-006-021-002/317
(SOMGAON) 		1720006021NRG24300620230099848 03/07/2023 CHHAMABAI 1720006021WL006538 CHHAMABAI 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 CHHAMABAI BANK OF INDIA(508505)
93 KHATEGAON MP-20-006-021-002/33
(SOMGAON) 		1720006021NRG24300620230099869 03/07/2023 vijaysingh gurjar 1720006021WL006539 vijaysingh gurjar 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 vijaysinghgurjar STATE BANK OF INDIA(508548)
94 KHATEGAON MP-20-006-021-002/33-A
(SOMGAON) 		1720006021NRG24300620230099870 03/07/2023 NARAYAN SINGH GURJAR 1720006021WL006539 NARAYAN SINGH GURJAR 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 NARAYANSINGHGURJAR BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-021-002/330
(SOMGAON) 		1720006021NRG24300620230099849 03/07/2023 Bharat 1720006021WL006538 Bharat 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 Bharat BANK OF INDIA(508505)
96 KHATEGAON MP-20-006-021-002/330
(SOMGAON) 		1720006021NRG24300620230099850 03/07/2023 sapna 1720006021WL006538 sapna 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 sapna BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-021-002/334-C
(SOMGAON) 		1720006021NRG24300620230099871 03/07/2023 AJAY GURJAR 1720006021WL006539 AJAY GURJAR 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 AJAYGURJAR UNION BANK OF INDIA(508500)
98 KHATEGAON MP-20-006-021-002/50
(SOMGAON) 		1720006021NRG24300620230099851 03/07/2023 Parasram 1720006021WL006538 Parasram 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 Parasram BANK OF INDIA(508505)
99 KHATEGAON MP-20-006-021-002/94
(SOMGAON) 		1720006021NRG24300620230102946 03/07/2023 VINAY 1720006021WL006723 VINAY 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 VINAY BANK OF INDIA(508505)
100 KHATEGAON MP-20-006-021-002/97-A
(SOMGAON) 		1720006021NRG24300620230099856 03/07/2023 GAJANAN GURJAR 1720006021WL006538 GAJANAN GURJAR 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 GAJANANGURJAR BANK OF INDIA(508505)
101 KHATEGAON MP-20-006-021-002/98-A
(SOMGAON) 		1720006021NRG24300620230099874 03/07/2023 MANISHA BAI 1720006021WL006539 MANISHA BAI 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 MANISHABAI BANK OF INDIA(508505)
102 KHATEGAON MP-20-006-026-001/455
(BACHKHAL) 		1720006026NRG24020720230107101 03/07/2023 premnarayn patel 1720006026WL006963 premnarayn patel 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 premnaraynpatel BANK OF INDIA(508505)
103 KHATEGAON MP-20-006-026-001/455-B
(BACHKHAL) 		1720006026NRG24020720230107103 03/07/2023 ankit patel 1720006026WL006963 ankit patel 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 ankitpatel BANK OF INDIA(508505)
104 KHATEGAON MP-20-006-040-001/185-A
(BHATASA) 		1720006040NRG24030720230109684 03/07/2023 umabai 1720006040WL007123 umabai 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 umabai BANK OF INDIA(508505)
105 KHATEGAON MP-20-006-040-001/253
(BHATASA) 		1720006040NRG24030720230109690 03/07/2023 Govind 1720006040WL007123 Govind 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 Govind BANK OF INDIA(508505)
106 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006000NRG24030720230109442 03/07/2023 rekha bai 1720006WL007110 rekha bai 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
107 KHATEGAON MP-20-006-051-002/115-A
(SONGAON) 		1720006051NRG24290620230098065 03/07/2023 Ashish 1720006051WL006437 Ashish 00048 BKID0008914 1224 1224 Processed 11/07/2023 799636197 Ashish BANK OF INDIA(508505)
108 KHATEGAON MP-20-006-051-002/324
(SONGAON) 		1720006051NRG24290620230098078 03/07/2023 Ramkishor Santosh Jat 1720006051WL006437 Ramkishor Santosh Jat 00048 BKID0008914 1224 1224 Processed 11/07/2023 799636197 RamkishorSantoshJat BANK OF INDIA(508505)
109 KHATEGAON MP-20-006-059-001/486
(AJNAS) 		1720006000NRG24030720230109638 03/07/2023 mukesh ji 1720006WL007122 mukesh ji 00048 BKID0008914 1105 1105 Processed 11/07/2023 799636197 mukeshji BANK OF INDIA(508505)
110 KHATEGAON MP-20-006-059-001/561
(AJNAS) 		1720006000NRG24030720230109644 03/07/2023 chama bai 1720006WL007122 chama bai 00048 BKID0008914 1105 1105 Processed 11/07/2023 799636197 chamabai ICICI BANK LTD(508534)
111 KHATEGAON MP-20-006-059-001/664
(AJNAS) 		1720006000NRG24030720230109651 03/07/2023 BASHANTI BAI 1720006WL007122 BASHANTI BAI 00048 BKID0008914 1105 1105 Processed 11/07/2023 799636197 BASHANTIBAI BANK OF INDIA(508505)
112 KHATEGAON MP-20-006-059-001/698
(AJNAS) 		1720006000NRG24030720230109660 03/07/2023 mohan 1720006WL007122 mohan 00048 BKID0008914 1105 1105 Processed 11/07/2023 799636197 mohan BANK OF INDIA(508505)
113 KHATEGAON MP-20-006-059-001/72
(AJNAS) 		1720006000NRG24030720230109666 03/07/2023 Narendra lakhera 1720006WL007122 Narendra lakhera 00048 BKID0008914 1105 1105 Processed 11/07/2023 799636197 Narendralakhera BANK OF INDIA(508505)
114 KHATEGAON MP-20-006-059-001/934
(AJNAS) 		1720006000NRG24030720230109678 03/07/2023 DALABAI 1720006WL007122 DALABAI 00048 BKID0008914 1105 1105 Processed 11/07/2023 799636197 DALABAI BANK OF INDIA(508505)
115 KHATEGAON MP-20-006-060-001/88
(DHAYALI) 		1720006000NRG24030720230108930 03/07/2023 sugna 1720006WL007080 sugna 00048 BKID0008914 442 442 Processed 11/07/2023 799636197 sugna BANK OF INDIA(508505)
116 KHATEGAON MP-20-006-061-001/192
(MALSAGODA) 		1720006000NRG24030720230109536 03/07/2023 sugna 1720006WL007113 sugna 00048 BKID0008914 1105 1105 Processed 11/07/2023 799636197 sugna NARMADA JHABUA GRAMIN BANK(508515)
117 KHATEGAON MP-20-006-061-001/193
(MALSAGODA) 		1720006000NRG24030720230109530 03/07/2023 rambilas 1720006WL007112 rambilas 00048 BKID0008914 884 884 Processed 11/07/2023 799636197 rambilas BANK OF INDIA(508505)
118 KHATEGAON MP-20-006-061-001/28-B
(MALSAGODA) 		1720006000NRG24030720230109533 03/07/2023 sampaT 1720006WL007112 sampaT 00048 BKID0008914 1105 1105 Processed 11/07/2023 799636197 sampaT ICICI BANK LTD(508534)
119 KHATEGAON MP-20-006-068-001/36
(KHUDGAON) 		1720006000NRG24300620230101176 03/07/2023 panchi bai 1720006WL006603 panchi bai 00048 BKID0008914 1105 1105 Processed 11/07/2023 799636197 panchibai NARMADA JHABUA GRAMIN BANK(508515)
120 KHATEGAON MP-20-006-068-001/41
(KHUDGAON) 		1720006000NRG24300620230101178 03/07/2023 Laxmi Bai Kajliya 1720006WL006603 Laxmi Bai Kajliya 00048 BKID0008914 1105 1105 Processed 11/07/2023 799636197 LaxmiBaiKajliya BANK OF INDIA(508505)
121 KHATEGAON MP-20-006-069-001/254
(RAJOR) 		1720006069NRG24020720230107111 03/07/2023 Sauva 1720006069WL006964 Sauva 00048 BKID0008914 2431 2431 Processed 11/07/2023 799636197 Sauva BANK OF INDIA(508505)
122 KHATEGAON MP-20-006-072-002/233
(MURJHAL) 		1720006000NRG24030720230109617 03/07/2023 GENDALAL KALOTA 1720006WL007117 GENDALAL KALOTA 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 GENDALALKALOTA BANK OF INDIA(508505)
123 KHATEGAON MP-20-006-072-002/233
(MURJHAL) 		1720006000NRG24030720230109618 03/07/2023 SUIYA BAI 1720006WL007117 SUIYA BAI 00048 BKID0008914 1326 1326 Processed 11/07/2023 799636197 SUIYABAI BANK OF INDIA(508505)
SubTotal 55267 55267
124 KHATEGAON MP-20-006-019-004/84-b
(OLAMBA) 		1720006019NRG24300620230103024 03/07/2023 ganesh 1720006019WL006730 ganesh 00048 BKID0008916 1326 1326 Processed 11/07/2023 799636197 ganesh BANK OF INDIA(508505)
125 KHATEGAON MP-20-006-020-001/194
(SUKRAS) 		1720006020NRG24300620230102915 03/07/2023 LAXMANSINGH 1720006020WL006721 LAXMANSINGH 00048 BKID0008916 1326 1326 Processed 11/07/2023 799636197 LAXMANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
126 KHATEGAON MP-20-006-055-002/96
(LAWRAS) 		1720006055NRG24300620230100431 03/07/2023 Kamlesh 1720006055WL006576 Kamlesh 00048 BKID0008923 1547 1547 Processed 11/07/2023 799636197 Kamlesh BANK OF INDIA(508505)
127 KHATEGAON MP-20-006-070-001/106
(BAJWADA) 		1720006000NRG24030720230108780 03/07/2023 Chhaganlal 1720006WL007077 Chhaganlal 00048 BKID0008923 442 442 Processed 11/07/2023 799636197 Chhaganlal BANK OF INDIA(508505)
128 KHATEGAON MP-20-006-070-001/123-B
(BAJWADA) 		1720006000NRG24030720230108788 03/07/2023 Rakesh 1720006WL007077 Rakesh 00048 BKID0008923 442 442 Processed 11/07/2023 799636197 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
129 KHATEGAON MP-20-006-070-001/131-B
(BAJWADA) 		1720006000NRG24030720230108797 03/07/2023 VISHUPRASAD 1720006WL007077 VISHUPRASAD 00048 BKID0008923 442 442 Processed 11/07/2023 799636197 VISHUPRASAD IDFC BANK LIMITED(608117)
130 KHATEGAON MP-20-006-070-001/153-A
(BAJWADA) 		1720006000NRG24030720230108817 03/07/2023 sarvan 1720006WL007077 sarvan 00048 BKID0008923 442 442 Processed 11/07/2023 799636197 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHATEGAON MP-20-006-070-001/182-A
(BAJWADA) 		1720006000NRG24030720230108826 03/07/2023 RAMBHROSH 1720006WL007077 RAMBHROSH 00048 BKID0008923 442 442 Processed 11/07/2023 799636197 RAMBHROSH IDFC BANK LIMITED(608117)
132 KHATEGAON MP-20-006-070-001/199
(BAJWADA) 		1720006000NRG24030720230108829 03/07/2023 nana 1720006WL007077 nana 00048 BKID0008923 442 442 Processed 11/07/2023 799636197 nana NARMADA JHABUA GRAMIN BANK(508515)
133 KHATEGAON MP-20-006-070-001/28
(BAJWADA) 		1720006000NRG24030720230108838 03/07/2023 narmada 1720006WL007077 narmada 00048 BKID0008923 221 221 Processed 11/07/2023 799636197 narmada BANK OF INDIA(508505)
134 KHATEGAON MP-20-006-070-001/91-B
(BAJWADA) 		1720006000NRG24030720230108860 03/07/2023 RAJESH 1720006WL007077 RAJESH 00048 BKID0008923 442 442 Processed 11/07/2023 799636197 RAJESH BANK OF INDIA(508505)
135 KHATEGAON MP-20-006-070-001/93
(BAJWADA) 		1720006000NRG24030720230108861 03/07/2023 balram 1720006WL007077 balram 00048 BKID0008923 442 442 Processed 11/07/2023 799636197 balram BANK OF INDIA(508505)
136 KHATEGAON MP-20-006-072-002/103
(MURJHAL) 		1720006000NRG24030720230109615 03/07/2023 Manak Chandra 1720006WL007117 Manak Chandra 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 ManakChandra BANK OF INDIA(508505)
137 KHATEGAON MP-20-006-072-002/250
(MURJHAL) 		1720006000NRG24030720230109619 03/07/2023 RAMKRISHN KALOTA 1720006WL007117 RAMKRISHN KALOTA 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 RAMKRISHNKALOTA BANK OF INDIA(508505)
138 KHATEGAON MP-20-006-072-002/63-A
(MURJHAL) 		1720006000NRG24030720230109623 03/07/2023 MUKESH CHAINSINGH PANWAR 1720006WL007117 MUKESH CHAINSINGH PANWAR 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 MUKESHCHAINSINGHPANWAR BANK OF INDIA(508505)
139 KHATEGAON MP-20-006-072-002/63-A
(MURJHAL) 		1720006000NRG24030720230109622 03/07/2023 RAJESH PANWAR 1720006WL007117 RAJESH PANWAR 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 RAJESHPANWAR BANK OF INDIA(508505)
140 KHATEGAON MP-20-006-072-002/69-A
(MURJHAL) 		1720006000NRG24030720230109625 03/07/2023 VABITA BAI 1720006WL007117 VABITA BAI 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 VABITABAI BANK OF INDIA(508505)
141 KHATEGAON MP-20-006-072-004/40
(MURJHAL) 		1720006000NRG24030720230109626 03/07/2023 BHERUSINGH DALURAM KALOTA 1720006WL007117 BHERUSINGH DALURAM KALOTA 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 BHERUSINGHDALURAMKALOTA BANK OF INDIA(508505)
142 KHATEGAON MP-20-006-072-004/46
(MURJHAL) 		1720006000NRG24030720230109627 03/07/2023 JAGDISH BHERUSINGH KALOTA 1720006WL007117 JAGDISH BHERUSINGH KALOTA 00048 BKID0008923 1547 1547 Processed 11/07/2023 799636197 JAGDISHBHERUSINGHKALOTA BANK OF INDIA(508505)
143 KHATEGAON MP-20-006-072-004/57
(MURJHAL) 		1720006000NRG24030720230109628 03/07/2023 GOVIND CHANDARSINGH 1720006WL007117 GOVIND CHANDARSINGH 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 GOVINDCHANDARSINGH BANK OF INDIA(508505)
144 KHATEGAON MP-20-006-072-004/57
(MURJHAL) 		1720006000NRG24030720230109629 03/07/2023 KALA BAI 1720006WL007117 KALA BAI 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 KALABAI BANK OF INDIA(508505)
145 KHATEGAON MP-20-006-073-001/116
(BIJALGAON) 		1720006000NRG24300620230103010 03/07/2023 ajay 1720006WL006728 ajay 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 ajay BANK OF INDIA(508505)
146 KHATEGAON MP-20-006-073-001/118
(BIJALGAON) 		1720006000NRG24300620230103011 03/07/2023 devisingh 1720006WL006728 devisingh 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 devisingh BANK OF INDIA(508505)
147 KHATEGAON MP-20-006-073-001/127
(BIJALGAON) 		1720006000NRG24300620230103013 03/07/2023 kachrulal 1720006WL006728 kachrulal 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 kachrulal BANK OF INDIA(508505)
148 KHATEGAON MP-20-006-073-001/127
(BIJALGAON) 		1720006000NRG24300620230103014 03/07/2023 rajesh 1720006WL006728 rajesh 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 rajesh BANK OF INDIA(508505)
149 KHATEGAON MP-20-006-073-001/148
(BIJALGAON) 		1720006000NRG24300620230103015 03/07/2023 ramkrishna 1720006WL006728 ramkrishna 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
150 KHATEGAON MP-20-006-073-001/176
(BIJALGAON) 		1720006000NRG24300620230103016 03/07/2023 shivnarayan 1720006WL006728 shivnarayan 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 shivnarayan BANK OF INDIA(508505)
151 KHATEGAON MP-20-006-073-001/96
(BIJALGAON) 		1720006000NRG24300620230103017 03/07/2023 mahesh 1720006WL006728 mahesh 00048 BKID0008923 1326 1326 Processed 11/07/2023 799636197 mahesh BANK OF INDIA(508505)
SubTotal 26741 26741
152 KHATEGAON MP-20-006-048-001/24-A
(KHIDAKYA) 		1720006048NRG24010720230104737 03/07/2023 SANDIP 1720006048WL006837 SANDIP 00048 BKID0009015 1326 1326 Processed 11/07/2023 799636197 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
153 KHATEGAON MP-20-006-014-003/77
(GANORA) 		1720006000NRG24030720230109000 03/07/2023 Shivnarayan 1720006WL007081 Shivnarayan 00048 BKID0009022 1547 1547 Processed 11/07/2023 799636197 Shivnarayan BANK OF INDIA(508505)
154 KHATEGAON MP-20-006-026-002/27-A
(BACHKHAL) 		1720006026NRG24020720230107106 03/07/2023 jairam 1720006026WL006963 jairam 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 jairam BANK OF INDIA(508505)
155 KHATEGAON MP-20-006-026-002/435-A
(BACHKHAL) 		1720006026NRG24020720230107092 03/07/2023 samim 1720006026WL006962 samim 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 samim CANARA BANK(508532)
156 KHATEGAON MP-20-006-026-002/435-B
(BACHKHAL) 		1720006026NRG24020720230107093 03/07/2023 sharik khan 1720006026WL006962 sharik khan 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 sharikkhan BANK OF INDIA(508505)
157 KHATEGAON MP-20-006-026-002/442-A
(BACHKHAL) 		1720006026NRG24020720230107094 03/07/2023 salim khan 1720006026WL006962 salim khan 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 salimkhan BANK OF INDIA(508505)
158 KHATEGAON MP-20-006-026-002/442-B
(BACHKHAL) 		1720006026NRG24020720230107095 03/07/2023 sadik khan 1720006026WL006962 sadik khan 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 sadikkhan IDFC BANK LIMITED(608117)
159 KHATEGAON MP-20-006-026-002/99-A
(BACHKHAL) 		1720006026NRG24020720230107108 03/07/2023 arti 1720006026WL006963 arti 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 arti INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHATEGAON MP-20-006-048-001/1
(KHIDAKYA) 		1720006048NRG24010720230104724 03/07/2023 bhurelal 1720006048WL006837 bhurelal 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 bhurelal IDFC BANK LIMITED(608117)
161 KHATEGAON MP-20-006-048-001/13-A
(KHIDAKYA) 		1720006048NRG24010720230104727 03/07/2023 Kachru 1720006048WL006837 Kachru 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 Kachru BANK OF INDIA(508505)
162 KHATEGAON MP-20-006-048-001/14-B
(KHIDAKYA) 		1720006048NRG24010720230104730 03/07/2023 anuradha 1720006048WL006837 anuradha 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 anuradha BANK OF INDIA(508505)
163 KHATEGAON MP-20-006-048-001/17-B
(KHIDAKYA) 		1720006048NRG24010720230104731 03/07/2023 Yogesh 1720006048WL006837 Yogesh 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 Yogesh BANK OF INDIA(508505)
164 KHATEGAON MP-20-006-048-001/20
(KHIDAKYA) 		1720006048NRG24010720230104732 03/07/2023 suresh 1720006048WL006837 suresh 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 suresh BANK OF INDIA(508505)
165 KHATEGAON MP-20-006-048-001/20-A
(KHIDAKYA) 		1720006048NRG24010720230104733 03/07/2023 Rekha 1720006048WL006837 Rekha 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 Rekha BANK OF BARODA(606985)
166 KHATEGAON MP-20-006-048-001/20-C
(KHIDAKYA) 		1720006048NRG24010720230104734 03/07/2023 Diraj 1720006048WL006837 Diraj 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 Diraj INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHATEGAON MP-20-006-048-001/21-B
(KHIDAKYA) 		1720006048NRG24010720230104736 03/07/2023 ROHIT 1720006048WL006837 ROHIT 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 ROHIT BANK OF INDIA(508505)
168 KHATEGAON MP-20-006-048-001/29
(KHIDAKYA) 		1720006048NRG24010720230104738 03/07/2023 Jivan 1720006048WL006837 Jivan 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 Jivan BANK OF INDIA(508505)
169 KHATEGAON MP-20-006-048-001/29
(KHIDAKYA) 		1720006048NRG24010720230104739 03/07/2023 urmila 1720006048WL006837 urmila 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 urmila BANK OF INDIA(508505)
170 KHATEGAON MP-20-006-048-001/31
(KHIDAKYA) 		1720006048NRG24010720230104740 03/07/2023 Omprakash 1720006048WL006837 Omprakash 00048 BKID0009022 1547 1547 Processed 11/07/2023 799636197 Omprakash BANK OF INDIA(508505)
171 KHATEGAON MP-20-006-048-001/34-C
(KHIDAKYA) 		1720006048NRG24010720230104743 03/07/2023 Narayansingh 1720006048WL006837 Narayansingh 00048 BKID0009022 1547 1547 Processed 11/07/2023 799636197 Narayansingh BANK OF INDIA(508505)
172 KHATEGAON MP-20-006-048-001/54
(KHIDAKYA) 		1720006048NRG24010720230104748 03/07/2023 babulal 1720006048WL006837 babulal 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 babulal BANK OF INDIA(508505)
173 KHATEGAON MP-20-006-048-001/54-B
(KHIDAKYA) 		1720006048NRG24010720230104749 03/07/2023 Nita 1720006048WL006837 Nita 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 Nita BANK OF INDIA(508505)
174 KHATEGAON MP-20-006-048-001/55
(KHIDAKYA) 		1720006048NRG24010720230104750 03/07/2023 Mukesh 1720006048WL006837 Mukesh 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 Mukesh BANK OF INDIA(508505)
175 KHATEGAON MP-20-006-048-001/55
(KHIDAKYA) 		1720006048NRG24010720230104751 03/07/2023 raghuveer 1720006048WL006837 raghuveer 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 raghuveer BANK OF INDIA(508505)
176 KHATEGAON MP-20-006-048-001/61-A
(KHIDAKYA) 		1720006048NRG24010720230104753 03/07/2023 RAMDIN 1720006048WL006837 RAMDIN 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 RAMDIN BANK OF INDIA(508505)
177 KHATEGAON MP-20-006-048-001/63
(KHIDAKYA) 		1720006048NRG24010720230104754 03/07/2023 prabhu 1720006048WL006837 prabhu 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 prabhu NARMADA JHABUA GRAMIN BANK(508515)
178 KHATEGAON MP-20-006-048-001/64-A
(KHIDAKYA) 		1720006048NRG24010720230104755 03/07/2023 AMARSINGH 1720006048WL006837 AMARSINGH 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 AMARSINGH BANK OF INDIA(508505)
179 KHATEGAON MP-20-006-048-001/64-B
(KHIDAKYA) 		1720006048NRG24010720230104756 03/07/2023 ARVIND 1720006048WL006837 ARVIND 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 ARVIND BANK OF INDIA(508505)
180 KHATEGAON MP-20-006-048-001/64-C
(KHIDAKYA) 		1720006048NRG24010720230104757 03/07/2023 MURAT 1720006048WL006837 MURAT 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 MURAT BANK OF INDIA(508505)
181 KHATEGAON MP-20-006-048-001/65-B
(KHIDAKYA) 		1720006048NRG24010720230104758 03/07/2023 Rahul 1720006048WL006837 Rahul 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 Rahul BANK OF INDIA(508505)
182 KHATEGAON MP-20-006-048-001/75
(KHIDAKYA) 		1720006048NRG24010720230104762 03/07/2023 mona 1720006048WL006837 mona 00048 BKID0009022 1326 1326 Processed 11/07/2023 799636197 mona BANK OF INDIA(508505)
SubTotal 40443 40443
183 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006000NRG24030720230109445 03/07/2023 shital 1720006WL007110 shital 00048 BKID0009543 1326 1326 Processed 11/07/2023 799636197 shital INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
184 KHATEGAON MP-20-006-072-004/57-A
(MURJHAL) 		1720006000NRG24030720230109631 03/07/2023 PRIYA PANWAR 1720006WL007117 PRIYA PANWAR 00048 BKID0009576 1326 1326 Processed 11/07/2023 799636197 PRIYAPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
185 KHATEGAON MP-20-006-012-004/125
(BANDI) 		1720006000NRG24300620230102588 03/07/2023 SEEMA BAI 1720006WL006701 SEEMA BAI 00078 CNRB0005680 1547 1547 Processed 11/07/2023 799636197 SEEMABAI CANARA BANK(508532)
186 KHATEGAON MP-20-006-012-004/125-A
(BANDI) 		1720006000NRG24300620230102589 03/07/2023 RAHUL 1720006WL006701 RAHUL 00078 CNRB0005680 1547 1547 Processed 11/07/2023 799636197 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-021-002/147-C
(SOMGAON) 		1720006021NRG24300620230102939 03/07/2023 basant yadav 1720006021WL006723 basant yadav 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799636197 basantyadav STATE BANK OF INDIA(508548)
188 KHATEGAON MP-20-006-024-001/507
(JIYAGAON) 		1720006000NRG24030720230109359 03/07/2023 MOHAN 1720006WL007101 MOHAN 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799636197 MOHAN STATE BANK OF INDIA(508548)
189 KHATEGAON MP-20-006-040-001/230-A
(BHATASA) 		1720006000NRG24030720230109816 03/07/2023 Rakesh 1720006WL007133 Rakesh 00078 CNRB0005680 3094 3094 Processed 11/07/2023 799636197 Rakesh CANARA BANK(508532)
190 KHATEGAON MP-20-006-040-001/326-A
(BHATASA) 		1720006040NRG24030720230109692 03/07/2023 Ramroop 1720006040WL007123 Ramroop 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799636197 Ramroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
191 KHATEGAON MP-20-006-014-003/258-A
(GANORA) 		1720006000NRG24030720230108990 03/07/2023 sarvan 1720006WL007081 sarvan 00152 HDFC0003041 1547 1547 Processed 11/07/2023 799636197 sarvan HDFC BANK LTD(607152)
192 KHATEGAON MP-20-006-059-001/710
(AJNAS) 		1720006000NRG24030720230109662 03/07/2023 mehbub 1720006WL007122 mehbub 00152 HDFC0003041 1105 1105 Processed 11/07/2023 799636197 mehbub STATE BANK OF INDIA(508548)
193 KHATEGAON MP-20-006-059-001/760
(AJNAS) 		1720006000NRG24030720230109668 03/07/2023 vinod chawda 1720006WL007122 vinod chawda 00152 HDFC0003041 1105 1105 Processed 11/07/2023 799636197 vinodchawda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
194 KHATEGAON MP-20-006-026-001/455-A
(BACHKHAL) 		1720006026NRG24020720230107102 03/07/2023 omprekash patel 1720006026WL006963 omprekash patel 00152 HDFC0005386 1326 1326 Processed 11/07/2023 799636197 omprekashpatel CANARA BANK(508532)
SubTotal 1326 1326
195 KHATEGAON MP-20-006-024-001/199
(JIYAGAON) 		1720006000NRG24030720230109135 03/07/2023 DEEPAK SONI 1720006WL007084 DEEPAK SONI 00168 ICIC0002370 1326 1326 Processed 11/07/2023 799636197 DEEPAKSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
196 KHATEGAON MP-20-006-014-003/211-B
(GANORA) 		1720006000NRG24030720230108971 03/07/2023 Raja 1720006WL007081 Raja 00168 ICIC0002577 1547 1547 Processed 11/07/2023 799636197 Raja STATE BANK OF INDIA(508548)
197 KHATEGAON MP-20-006-026-001/457
(BACHKHAL) 		1720006026NRG24020720230107105 03/07/2023 mohan lal jat 1720006026WL006963 mohan lal jat 00168 ICIC0002577 1326 1326 Processed 11/07/2023 799636197 mohanlaljat STATE BANK OF INDIA(508548)
198 KHATEGAON MP-20-006-048-001/61-A
(KHIDAKYA) 		1720006048NRG24010720230104752 03/07/2023 DILIP 1720006048WL006837 DILIP 00168 ICIC0002577 1326 1326 Processed 11/07/2023 799636197 DILIP ICICI BANK LTD(508534)
199 KHATEGAON MP-20-006-068-001/199
(KHUDGAON) 		1720006000NRG24300620230101162 03/07/2023 Mukesh Jat 1720006WL006603 Mukesh Jat 00168 ICIC0002577 1105 1105 Processed 11/07/2023 799636197 MukeshJat BANK OF INDIA(508505)
200 KHATEGAON MP-20-006-068-001/201
(KHUDGAON) 		1720006000NRG24300620230101163 03/07/2023 rajesh jat 1720006WL006603 rajesh jat 00168 ICIC0002577 1105 1105 Processed 11/07/2023 799636197 rajeshjat ICICI BANK LTD(508534)
SubTotal 6409 6409
201 KHATEGAON MP-20-006-051-002/297
(SONGAON) 		1720006051NRG24290620230098070 03/07/2023 MR RAHUL SARAN 1720006051WL006437 MR RAHUL SARAN 00354 PUNB0020800 1224 1224 Processed 11/07/2023 799636197 MRRAHULSARAN IDFC BANK LIMITED(608117)
SubTotal 1224 1224
202 KHATEGAON MP-20-006-001-001/120-A
(ONKARA) 		1720006000NRG24030720230109271 03/07/2023 sumer 1720006WL007092 sumer 00354 PUNB0256900 442 442 Processed 11/07/2023 799636197 sumer NARMADA JHABUA GRAMIN BANK(508515)
203 KHATEGAON MP-20-006-001-001/154-A
(ONKARA) 		1720006000NRG24030720230109278 03/07/2023 Bakle Kumer Chavhan 1720006WL007092 Bakle Kumer Chavhan 00354 PUNB0256900 442 442 Processed 11/07/2023 799636197 BakleKumerChavhan PUNJAB NATIONAL BANK(508568)
204 KHATEGAON MP-20-006-001-001/154-A
(ONKARA) 		1720006000NRG24030720230109277 03/07/2023 Kumer Dhoklaya Chavhan 1720006WL007092 Kumer Dhoklaya Chavhan 00354 PUNB0256900 442 442 Processed 11/07/2023 799636197 KumerDhoklayaChavhan PUNJAB NATIONAL BANK(508568)
205 KHATEGAON MP-20-006-001-002/135
(ONKARA) 		1720006000NRG24030720230109284 03/07/2023 ramnath 1720006WL007092 ramnath 00354 PUNB0256900 442 442 Processed 11/07/2023 799636197 ramnath PUNJAB NATIONAL BANK(508568)
206 KHATEGAON MP-20-006-001-002/170
(ONKARA) 		1720006000NRG24030720230109285 03/07/2023 mukesh 1720006WL007092 mukesh 00354 PUNB0256900 442 442 Processed 11/07/2023 799636197 mukesh PUNJAB NATIONAL BANK(508568)
207 KHATEGAON MP-20-006-002-002/230-A
(PATRANI) 		1720006000NRG24030720230109220 03/07/2023 dinesh 1720006WL007088 dinesh 00354 PUNB0256900 3094 3094 Processed 11/07/2023 799636197 dinesh PUNJAB NATIONAL BANK(508568)
208 KHATEGAON MP-20-006-007-002/131
(SAGONYA) 		1720006007NRG24020720230107343 03/07/2023 dropati bai 1720006007WL006985 dropati bai 00354 PUNB0256900 3094 3094 Processed 11/07/2023 799636197 dropatibai FINO PAYMENTS BANK LTD(608001)
209 KHATEGAON MP-20-006-007-002/17
(SAGONYA) 		1720006007NRG24020720230107344 03/07/2023 Dilip 1720006007WL006985 Dilip 00354 PUNB0256900 3094 3094 Processed 11/07/2023 799636197 Dilip FINO PAYMENTS BANK LTD(608001)
210 KHATEGAON MP-20-006-007-003/56-B
(SAGONYA) 		1720006007NRG24020720230107345 03/07/2023 kirma bai 1720006007WL006985 kirma bai 00354 PUNB0256900 3094 3094 Processed 11/07/2023 799636197 kirmabai PUNJAB NATIONAL BANK(508568)
211 KHATEGAON MP-20-006-008-003/113
(KAKARDI) 		1720006000NRG24030720230109160 03/07/2023 vijesh 1720006WL007085 vijesh 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 vijesh PUNJAB NATIONAL BANK(508568)
212 KHATEGAON MP-20-006-008-003/114-A
(KAKARDI) 		1720006000NRG24030720230109161 03/07/2023 kamlesh 1720006WL007085 kamlesh 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 kamlesh PUNJAB NATIONAL BANK(508568)
213 KHATEGAON MP-20-006-008-003/114-A
(KAKARDI) 		1720006000NRG24030720230109162 03/07/2023 rambilash 1720006WL007085 rambilash 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 rambilash PUNJAB NATIONAL BANK(508568)
214 KHATEGAON MP-20-006-008-003/128
(KAKARDI) 		1720006000NRG24030720230109163 03/07/2023 mahesh 1720006WL007085 mahesh 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 mahesh PUNJAB NATIONAL BANK(508568)
215 KHATEGAON MP-20-006-008-003/131
(KAKARDI) 		1720006000NRG24030720230109292 03/07/2023 Keshma bai 1720006WL007093 Keshma bai 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799636197 Keshmabai PUNJAB NATIONAL BANK(508568)
216 KHATEGAON MP-20-006-008-003/131
(KAKARDI) 		1720006000NRG24030720230109291 03/07/2023 Radheshyam 1720006WL007093 Radheshyam 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799636197 Radheshyam FINO PAYMENTS BANK LTD(608001)
217 KHATEGAON MP-20-006-008-003/131-A
(KAKARDI) 		1720006000NRG24030720230109294 03/07/2023 Asha bai 1720006WL007093 Asha bai 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799636197 Ashabai PUNJAB NATIONAL BANK(508568)
218 KHATEGAON MP-20-006-008-003/142-A
(KAKARDI) 		1720006000NRG24030720230109164 03/07/2023 Kamlesh bai 1720006WL007085 Kamlesh bai 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 Kamleshbai PUNJAB NATIONAL BANK(508568)
219 KHATEGAON MP-20-006-008-003/144
(KAKARDI) 		1720006000NRG24030720230109165 03/07/2023 Ratan 1720006WL007085 Ratan 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 Ratan PUNJAB NATIONAL BANK(508568)
220 KHATEGAON MP-20-006-008-003/155
(KAKARDI) 		1720006000NRG24030720230109166 03/07/2023 ravi 1720006WL007085 ravi 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 ravi PUNJAB NATIONAL BANK(508568)
221 KHATEGAON MP-20-006-008-003/159-A
(KAKARDI) 		1720006000NRG24030720230109169 03/07/2023 Sudama joshi 1720006WL007085 Sudama joshi 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 Sudamajoshi IDFC BANK LIMITED(608117)
222 KHATEGAON MP-20-006-008-003/162-A
(KAKARDI) 		1720006000NRG24030720230109173 03/07/2023 Rama bai 1720006WL007085 Rama bai 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 Ramabai PUNJAB NATIONAL BANK(508568)
223 KHATEGAON MP-20-006-008-003/162-A
(KAKARDI) 		1720006000NRG24030720230109172 03/07/2023 Shishan 1720006WL007085 Shishan 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 Shishan PUNJAB NATIONAL BANK(508568)
224 KHATEGAON MP-20-006-008-003/165
(KAKARDI) 		1720006000NRG24030720230109174 03/07/2023 MUKESH 1720006WL007085 MUKESH 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 MUKESH PUNJAB NATIONAL BANK(508568)
225 KHATEGAON MP-20-006-008-003/165-B
(KAKARDI) 		1720006000NRG24030720230109175 03/07/2023 Rama bai 1720006WL007085 Rama bai 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 Ramabai IDFC BANK LIMITED(608117)
226 KHATEGAON MP-20-006-008-003/173
(KAKARDI) 		1720006000NRG24030720230109304 03/07/2023 PAWAN 1720006WL007095 PAWAN 00354 PUNB0256900 3094 3094 Processed 11/07/2023 799636197 PAWAN PUNJAB NATIONAL BANK(508568)
227 KHATEGAON MP-20-006-008-003/193
(KAKARDI) 		1720006000NRG24030720230109180 03/07/2023 Devendra 1720006WL007085 Devendra 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 Devendra FINO PAYMENTS BANK LTD(608001)
228 KHATEGAON MP-20-006-008-003/205
(KAKARDI) 		1720006000NRG24030720230109181 03/07/2023 Omprakash 1720006WL007085 Omprakash 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 Omprakash PUNJAB NATIONAL BANK(508568)
229 KHATEGAON MP-20-006-008-003/35
(KAKARDI) 		1720006000NRG24030720230109182 03/07/2023 gopal 1720006WL007085 gopal 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 gopal PUNJAB NATIONAL BANK(508568)
230 KHATEGAON MP-20-006-008-003/49
(KAKARDI) 		1720006000NRG24030720230109183 03/07/2023 Jitendra 1720006WL007085 Jitendra 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 Jitendra PUNJAB NATIONAL BANK(508568)
231 KHATEGAON MP-20-006-008-003/49-A
(KAKARDI) 		1720006000NRG24030720230109184 03/07/2023 Kanta bai 1720006WL007085 Kanta bai 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 Kantabai PUNJAB NATIONAL BANK(508568)
232 KHATEGAON MP-20-006-008-003/52-A
(KAKARDI) 		1720006000NRG24030720230109185 03/07/2023 Santosh 1720006WL007085 Santosh 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 Santosh PUNJAB NATIONAL BANK(508568)
233 KHATEGAON MP-20-006-008-003/78
(KAKARDI) 		1720006000NRG24030720230109188 03/07/2023 mahesh 1720006WL007085 mahesh 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 mahesh PUNJAB NATIONAL BANK(508568)
234 KHATEGAON MP-20-006-008-003/81
(KAKARDI) 		1720006000NRG24030720230109300 03/07/2023 mukesh 1720006WL007093 mukesh 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799636197 mukesh PUNJAB NATIONAL BANK(508568)
235 KHATEGAON MP-20-006-008-003/99
(KAKARDI) 		1720006000NRG24030720230109191 03/07/2023 Sangeeta bai 1720006WL007085 Sangeeta bai 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 Sangeetabai PUNJAB NATIONAL BANK(508568)
236 KHATEGAON MP-20-006-011-002/138
(MANORA) 		1720006000NRG24030720230109309 03/07/2023 hariom 1720006WL007096 hariom 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799636197 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHATEGAON MP-20-006-011-002/138
(MANORA) 		1720006000NRG24030720230109310 03/07/2023 parmila bai 1720006WL007096 parmila bai 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799636197 parmilabai PUNJAB NATIONAL BANK(508568)
238 KHATEGAON MP-20-006-011-002/166
(MANORA) 		1720006000NRG24030720230109317 03/07/2023 gopal Meena 1720006WL007096 gopal Meena 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799636197 gopalMeena PUNJAB NATIONAL BANK(508568)
239 KHATEGAON MP-20-006-011-002/177
(MANORA) 		1720006000NRG24030720230109319 03/07/2023 uma bai 1720006WL007096 uma bai 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799636197 umabai PUNJAB NATIONAL BANK(508568)
240 KHATEGAON MP-20-006-011-002/177-A
(MANORA) 		1720006000NRG24030720230109321 03/07/2023 Anita 1720006WL007096 Anita 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799636197 Anita PUNJAB NATIONAL BANK(508568)
241 KHATEGAON MP-20-006-011-002/177-A
(MANORA) 		1720006000NRG24030720230109320 03/07/2023 govind 1720006WL007096 govind 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799636197 govind PUNJAB NATIONAL BANK(508568)
242 KHATEGAON MP-20-006-011-002/180
(MANORA) 		1720006000NRG24030720230109322 03/07/2023 dipak 1720006WL007096 dipak 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799636197 dipak NARMADA JHABUA GRAMIN BANK(508515)
243 KHATEGAON MP-20-006-011-002/251
(MANORA) 		1720006011NRG24020720230107127 03/07/2023 hiramani bai 1720006011WL006966 hiramani bai 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799636197 hiramanibai BANK OF BARODA(606985)
244 KHATEGAON MP-20-006-014-003/256
(GANORA) 		1720006000NRG24030720230108989 03/07/2023 geeta bai 1720006WL007081 geeta bai 00354 PUNB0256900 1547 1547 Processed 11/07/2023 799636197 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66079 66079
245 KHATEGAON MP-20-006-014-003/155
(GANORA) 		1720006000NRG24030720230108955 03/07/2023 neha 1720006WL007081 neha 00415 SBIN0001264 1547 1547 Processed 11/07/2023 799636197 neha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
246 KHATEGAON MP-20-006-008-003/135
(KAKARDI) 		1720006000NRG24030720230109295 03/07/2023 radha bai 1720006WL007093 radha bai 00415 SBIN0030010 1326 1326 Processed 11/07/2023 799636197 radhabai FINO PAYMENTS BANK LTD(608001)
247 KHATEGAON MP-20-006-008-003/155-A
(KAKARDI) 		1720006000NRG24030720230109167 03/07/2023 Sunita 1720006WL007085 Sunita 00415 SBIN0030010 1547 1547 Processed 11/07/2023 799636197 Sunita STATE BANK OF INDIA(508548)
248 KHATEGAON MP-20-006-008-003/189-A
(KAKARDI) 		1720006000NRG24030720230109178 03/07/2023 Sandeep 1720006WL007085 Sandeep 00415 SBIN0030010 1547 1547 Processed 11/07/2023 799636197 Sandeep PUNJAB NATIONAL BANK(508568)
249 KHATEGAON MP-20-006-026-001/454
(BACHKHAL) 		1720006026NRG24020720230107099 03/07/2023 balram 1720006026WL006963 balram 00415 SBIN0030010 1326 1326 Processed 11/07/2023 799636197 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
250 KHATEGAON MP-20-006-012-004/125
(BANDI) 		1720006000NRG24300620230102587 03/07/2023 SANTOSH 1720006WL006701 SANTOSH 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799636197 SANTOSH BANK OF BARODA(606985)
251 KHATEGAON MP-20-006-012-004/125-C
(BANDI) 		1720006000NRG24300620230102593 03/07/2023 LOKESH 1720006WL006701 LOKESH 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799636197 LOKESH STATE BANK OF INDIA(508548)
252 KHATEGAON MP-20-006-012-004/126-B
(BANDI) 		1720006000NRG24300620230102599 03/07/2023 JYOTI BAI 1720006WL006701 JYOTI BAI 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799636197 JYOTIBAI HDFC BANK LTD(607152)
253 KHATEGAON MP-20-006-013-001/244-D
(HARANGAON) 		1720006000NRG24030720230109333 03/07/2023 Ajab 1720006WL007099 Ajab 00415 SBIN0030011 3094 3094 Processed 11/07/2023 799636197 Ajab NARMADA JHABUA GRAMIN BANK(508515)
254 KHATEGAON MP-20-006-014-003/295-D
(GANORA) 		1720006000NRG24030720230108995 03/07/2023 Shivkumar 1720006WL007081 Shivkumar 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799636197 Shivkumar STATE BANK OF INDIA(508548)
255 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006000NRG24030720230109008 03/07/2023 sandip 1720006WL007081 sandip 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799636197 sandip BANK OF INDIA(508505)
256 KHATEGAON MP-20-006-015-002/204
(AMOLI) 		1720006015NRG24030720230109331 03/07/2023 arjun 1720006015WL007098 arjun 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799636197 arjun STATE BANK OF INDIA(508548)
257 KHATEGAON MP-20-006-019-004/101-b
(OLAMBA) 		1720006019NRG24300620230103022 03/07/2023 chhotelal 1720006019WL006730 chhotelal 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 chhotelal BANK OF INDIA(508505)
258 KHATEGAON MP-20-006-021-002/130-B
(SOMGAON) 		1720006021NRG24300620230099858 03/07/2023 GAJANAND 1720006021WL006539 GAJANAND 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 GAJANAND BANK OF BARODA(606985)
259 KHATEGAON MP-20-006-021-002/142-A
(SOMGAON) 		1720006021NRG24300620230102938 03/07/2023 DWARKA 1720006021WL006723 DWARKA 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 DWARKA CANARA BANK(508532)
260 KHATEGAON MP-20-006-021-002/194-A
(SOMGAON) 		1720006021NRG24300620230102942 03/07/2023 rekha 1720006021WL006723 rekha 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 rekha STATE BANK OF INDIA(508548)
261 KHATEGAON MP-20-006-021-002/319-A
(SOMGAON) 		1720006021NRG24300620230099865 03/07/2023 SANDIP 1720006021WL006539 SANDIP 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
262 KHATEGAON MP-20-006-021-002/333
(SOMGAON) 		1720006021NRG24300620230099841 03/07/2023 SUBHAM BHUSARE 1720006021WL006537 SUBHAM BHUSARE 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 SUBHAMBHUSARE FINO PAYMENTS BANK LTD(608001)
263 KHATEGAON MP-20-006-021-002/98-A
(SOMGAON) 		1720006021NRG24300620230099873 03/07/2023 SUNIL SOLANKI 1720006021WL006539 SUNIL SOLANKI 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 SUNILSOLANKI BANK OF INDIA(508505)
264 KHATEGAON MP-20-006-024-001/374-A
(JIYAGAON) 		1720006000NRG24030720230109149 03/07/2023 Omprakash Yadav 1720006WL007084 Omprakash Yadav 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 OmprakashYadav NARMADA JHABUA GRAMIN BANK(508515)
265 KHATEGAON MP-20-006-026-001/454-A
(BACHKHAL) 		1720006026NRG24020720230107100 03/07/2023 aman jat 1720006026WL006963 aman jat 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 amanjat STATE BANK OF INDIA(508548)
266 KHATEGAON MP-20-006-029-001/8-D
(DEEPGAON) 		1720006000NRG24290620230098090 03/07/2023 Sandip 1720006WL006438 Sandip 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 Sandip NARMADA JHABUA GRAMIN BANK(508515)
267 KHATEGAON MP-20-006-029-001/9-A
(DEEPGAON) 		1720006000NRG24290620230098094 03/07/2023 Sanjay 1720006WL006438 Sanjay 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-029-002/108-A
(DEEPGAON) 		1720006000NRG24030720230108896 03/07/2023 Lalita 1720006WL007078 Lalita 00415 SBIN0030011 980 980 Processed 11/07/2023 799636197 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHATEGAON MP-20-006-029-002/124-C
(DEEPGAON) 		1720006000NRG24030720230108898 03/07/2023 POOJA 1720006WL007078 POOJA 00415 SBIN0030011 980 980 Processed 11/07/2023 799636197 POOJA STATE BANK OF INDIA(508548)
270 KHATEGAON MP-20-006-048-001/11
(KHIDAKYA) 		1720006048NRG24010720230104725 03/07/2023 peramnarayan 1720006048WL006837 peramnarayan 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 peramnarayan STATE BANK OF INDIA(508548)
271 KHATEGAON MP-20-006-048-001/11
(KHIDAKYA) 		1720006048NRG24010720230104726 03/07/2023 rajandra 1720006048WL006837 rajandra 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 rajandra NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-048-001/14
(KHIDAKYA) 		1720006048NRG24010720230104728 03/07/2023 GANESH 1720006048WL006837 GANESH 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 GANESH STATE BANK OF INDIA(508548)
273 KHATEGAON MP-20-006-048-001/14-A
(KHIDAKYA) 		1720006048NRG24010720230104729 03/07/2023 manoj 1720006048WL006837 manoj 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 manoj STATE BANK OF INDIA(508548)
274 KHATEGAON MP-20-006-048-002/40-A
(KHIDAKYA) 		1720006048NRG24010720230104764 03/07/2023 Vishal 1720006048WL006837 Vishal 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 Vishal NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-048-002/50-A
(KHIDAKYA) 		1720006048NRG24010720230104765 03/07/2023 Mukesh 1720006048WL006837 Mukesh 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 Mukesh STATE BANK OF INDIA(508548)
276 KHATEGAON MP-20-006-048-002/51-A
(KHIDAKYA) 		1720006048NRG24010720230104767 03/07/2023 Suresh 1720006048WL006837 Suresh 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 Suresh NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-048-002/52-C
(KHIDAKYA) 		1720006048NRG24010720230104770 03/07/2023 Mohan 1720006048WL006837 Mohan 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 Mohan IDFC BANK LIMITED(608117)
278 KHATEGAON MP-20-006-048-002/53-A
(KHIDAKYA) 		1720006048NRG24010720230104772 03/07/2023 pirtap 1720006048WL006837 pirtap 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 pirtap IDFC BANK LIMITED(608117)
279 KHATEGAON MP-20-006-055-002/110-A
(LAWRAS) 		1720006055NRG24300620230100422 03/07/2023 Rajendra 1720006055WL006576 Rajendra 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799636197 Rajendra STATE BANK OF INDIA(508548)
280 KHATEGAON MP-20-006-059-001/528
(AJNAS) 		1720006000NRG24030720230109640 03/07/2023 jebunbi 1720006WL007122 jebunbi 00415 SBIN0030011 1105 1105 Processed 11/07/2023 799636197 jebunbi STATE BANK OF INDIA(508548)
281 KHATEGAON MP-20-006-059-001/613
(AJNAS) 		1720006000NRG24030720230109647 03/07/2023 karan 1720006WL007122 karan 00415 SBIN0030011 1105 1105 Processed 11/07/2023 799636197 karan STATE BANK OF INDIA(508548)
282 KHATEGAON MP-20-006-059-001/785
(AJNAS) 		1720006000NRG24030720230109672 03/07/2023 vejesh 1720006WL007122 vejesh 00415 SBIN0030011 1105 1105 Processed 11/07/2023 799636197 vejesh ICICI BANK LTD(508534)
283 KHATEGAON MP-20-006-059-001/909
(AJNAS) 		1720006000NRG24030720230109674 03/07/2023 Kshama Bai 1720006WL007122 Kshama Bai 00415 SBIN0030011 1105 1105 Processed 11/07/2023 799636197 KshamaBai STATE BANK OF INDIA(508548)
284 KHATEGAON MP-20-006-060-001/92-A
(DHAYALI) 		1720006000NRG24030720230108931 03/07/2023 dilip 1720006WL007080 dilip 00415 SBIN0030011 442 442 Processed 11/07/2023 799636197 dilip INDIAN OVERSEAS BANK(508541)
285 KHATEGAON MP-20-006-061-001/235-B
(MALSAGODA) 		1720006000NRG24030720230109537 03/07/2023 chandar 1720006WL007113 chandar 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 chandar NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-063-001/121
(DUDWAS) 		1720006063NRG24020720230106825 03/07/2023 Anjum 1720006063WL006942 Anjum 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 Anjum STATE BANK OF INDIA(508548)
287 KHATEGAON MP-20-006-068-001/241
(KHUDGAON) 		1720006000NRG24300620230101169 03/07/2023 SHANTILAL 1720006WL006603 SHANTILAL 00415 SBIN0030011 1105 1105 Processed 11/07/2023 799636197 SHANTILAL STATE BANK OF INDIA(508548)
288 KHATEGAON MP-20-006-070-001/64-A
(BAJWADA) 		1720006000NRG24030720230108852 03/07/2023 Dipak jaykishan 1720006WL007077 Dipak jaykishan 00415 SBIN0030011 442 442 Processed 11/07/2023 799636197 Dipakjaykishan BANK OF INDIA(508505)
289 KHATEGAON MP-20-006-070-001/90-C
(BAJWADA) 		1720006000NRG24030720230108859 03/07/2023 VISHAL 1720006WL007077 VISHAL 00415 SBIN0030011 442 442 Processed 11/07/2023 799636197 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHATEGAON MP-20-006-072-004/57-A
(MURJHAL) 		1720006000NRG24030720230109630 03/07/2023 BALKRISHNA PANWAR 1720006WL007117 BALKRISHNA PANWAR 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799636197 BALKRISHNAPANWAR HDFC BANK LTD(607152)
SubTotal 53232 53232
291 KHATEGAON MP-20-006-012-003/127-C
(BANDI) 		1720006012NRG24020720230107371 03/07/2023 Jivan 1720006012WL006986 Jivan 00468 UBIN0569542 1547 1547 Processed 11/07/2023 799636197 Jivan STATE BANK OF INDIA(508548)
292 KHATEGAON MP-20-006-015-001/136-A
(AMOLI) 		1720006015NRG24030720230109327 03/07/2023 sourabh 1720006015WL007097 sourabh 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 sourabh UNION BANK OF INDIA(508500)
293 KHATEGAON MP-20-006-021-002/149-D
(SOMGAON) 		1720006021NRG24300620230099859 03/07/2023 LOKESH GURJAR 1720006021WL006539 LOKESH GURJAR 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 LOKESHGURJAR BANK OF INDIA(508505)
294 KHATEGAON MP-20-006-021-002/170
(SOMGAON) 		1720006021NRG24300620230099860 03/07/2023 balram 1720006021WL006539 balram 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 balram UNION BANK OF INDIA(508500)
295 KHATEGAON MP-20-006-021-002/24-A
(SOMGAON) 		1720006021NRG24300620230099843 03/07/2023 hiralal 1720006021WL006538 hiralal 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 hiralal NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-021-002/24-B
(SOMGAON) 		1720006021NRG24300620230099844 03/07/2023 jitendra 1720006021WL006538 jitendra 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 jitendra UNION BANK OF INDIA(508500)
297 KHATEGAON MP-20-006-021-002/54-A
(SOMGAON) 		1720006021NRG24020720230106836 03/07/2023 Shankar Yadav 1720006021WL006944 Shankar Yadav 00468 UBIN0569542 221 221 Processed 11/07/2023 799636197 ShankarYadav IDFC BANK LIMITED(608117)
298 KHATEGAON MP-20-006-021-002/63
(SOMGAON) 		1720006021NRG24300620230099853 03/07/2023 harnarayan 1720006021WL006538 harnarayan 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 harnarayan IDFC BANK LIMITED(608117)
299 KHATEGAON MP-20-006-029-002/106-A
(DEEPGAON) 		1720006000NRG24030720230108893 03/07/2023 Ramhet 1720006WL007078 Ramhet 00468 UBIN0569542 980 980 Processed 11/07/2023 799636197 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHATEGAON MP-20-006-029-002/108-A
(DEEPGAON) 		1720006000NRG24030720230108895 03/07/2023 RAMBILASH 1720006WL007078 RAMBILASH 00468 UBIN0569542 980 980 Processed 11/07/2023 799636197 RAMBILASH UNION BANK OF INDIA(508500)
301 KHATEGAON MP-20-006-038-001/240-a
(BARBAI) 		1720006038NRG24300620230103353 03/07/2023 gabulal 1720006038WL006759 gabulal 00468 UBIN0569542 442 442 Processed 11/07/2023 799636197 gabulal UNION BANK OF INDIA(508500)
302 KHATEGAON MP-20-006-039-001/323
(KAWALAS) 		1720006039NRG24010720230104781 03/07/2023 ramesh 1720006039WL006840 ramesh 00468 UBIN0569542 2210 2210 Processed 11/07/2023 799636197 ramesh NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-040-001/180-A
(BHATASA) 		1720006040NRG24030720230109680 03/07/2023 Manoj 1720006040WL007123 Manoj 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 Manoj UNION BANK OF INDIA(508500)
304 KHATEGAON MP-20-006-040-001/180-B
(BHATASA) 		1720006040NRG24030720230109682 03/07/2023 Balakram 1720006040WL007123 Balakram 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 Balakram UNION BANK OF INDIA(508500)
305 KHATEGAON MP-20-006-047-001/74-C
(IKLERA) 		1720006000NRG24030720230109446 03/07/2023 shubham 1720006WL007110 shubham 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 shubham BANK OF BARODA(606985)
306 KHATEGAON MP-20-006-048-002/51-B
(KHIDAKYA) 		1720006048NRG24010720230104768 03/07/2023 sua bai 1720006048WL006837 sua bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 suabai UNION BANK OF INDIA(508500)
307 KHATEGAON MP-20-006-048-002/53-A
(KHIDAKYA) 		1720006048NRG24010720230104774 03/07/2023 barsha 1720006048WL006837 barsha 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 barsha NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-051-002/300
(SONGAON) 		1720006051NRG24290620230098073 03/07/2023 MS MANUKA BAI JAT 1720006051WL006437 MS MANUKA BAI JAT 00468 UBIN0569542 1224 1224 Processed 11/07/2023 799636197 MSMANUKABAIJAT UNION BANK OF INDIA(508500)
309 KHATEGAON MP-20-006-060-001/132
(DHAYALI) 		1720006000NRG24030720230108919 03/07/2023 manoj 1720006WL007080 manoj 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 manoj UNION BANK OF INDIA(508500)
310 KHATEGAON MP-20-006-060-001/132
(DHAYALI) 		1720006000NRG24030720230108920 03/07/2023 sharmila 1720006WL007080 sharmila 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 sharmila BANK OF INDIA(508505)
311 KHATEGAON MP-20-006-060-001/240
(DHAYALI) 		1720006000NRG24030720230108923 03/07/2023 mira 1720006WL007080 mira 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 mira UNION BANK OF INDIA(508500)
312 KHATEGAON MP-20-006-060-001/240
(DHAYALI) 		1720006000NRG24030720230108922 03/07/2023 sunil 1720006WL007080 sunil 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 sunil UNION BANK OF INDIA(508500)
313 KHATEGAON MP-20-006-060-001/304
(DHAYALI) 		1720006000NRG24030720230108924 03/07/2023 sunil 1720006WL007080 sunil 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799636197 sunil UNION BANK OF INDIA(508500)
314 KHATEGAON MP-20-006-060-001/88
(DHAYALI) 		1720006000NRG24030720230108929 03/07/2023 kachrulal 1720006WL007080 kachrulal 00468 UBIN0569542 442 442 Processed 11/07/2023 799636197 kachrulal UNION BANK OF INDIA(508500)
SubTotal 29262 29262
315 KHATEGAON MP-20-006-008-003/122-C
(KAKARDI) 		1720006000NRG24030720230109289 03/07/2023 Ankit 1720006WL007093 Ankit 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 Ankit IDFC BANK LIMITED(608117)
316 KHATEGAON MP-20-006-011-002/106
(MANORA) 		1720006000NRG24030720230109306 03/07/2023 bhujram barkhane 1720006WL007096 bhujram barkhane 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 bhujrambarkhane STATE BANK OF INDIA(508548)
317 KHATEGAON MP-20-006-011-002/113-A
(MANORA) 		1720006000NRG24030720230109307 03/07/2023 Govind maudiya 1720006WL007096 Govind maudiya 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 Govindmaudiya IDFC BANK LIMITED(608117)
318 KHATEGAON MP-20-006-011-002/121
(MANORA) 		1720006000NRG24030720230109308 03/07/2023 Ramban 1720006WL007096 Ramban 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 Ramban IDFC BANK LIMITED(608117)
319 KHATEGAON MP-20-006-011-002/166
(MANORA) 		1720006000NRG24030720230109316 03/07/2023 kamalsing 1720006WL007096 kamalsing 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 kamalsing IDFC BANK LIMITED(608117)
320 KHATEGAON MP-20-006-014-003/133
(GANORA) 		1720006000NRG24030720230108943 03/07/2023 ashok 1720006WL007081 ashok 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 ashok NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-014-003/133
(GANORA) 		1720006000NRG24030720230108942 03/07/2023 Hariprasad 1720006WL007081 Hariprasad 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 Hariprasad IDFC BANK LIMITED(608117)
322 KHATEGAON MP-20-006-014-003/140
(GANORA) 		1720006000NRG24030720230108948 03/07/2023 vijya 1720006WL007081 vijya 00666 IDFB0041171 1326 1326 Rejected 13/07/2023 799636197 Aadhaar Number not Mapped to Account Number
323 KHATEGAON MP-20-006-014-003/168
(GANORA) 		1720006000NRG24030720230108961 03/07/2023 Gayatri 1720006WL007081 Gayatri 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 Gayatri IDFC BANK LIMITED(608117)
324 KHATEGAON MP-20-006-014-003/216-B
(GANORA) 		1720006000NRG24030720230108978 03/07/2023 kalpna 1720006WL007081 kalpna 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 kalpna IDFC BANK LIMITED(608117)
325 KHATEGAON MP-20-006-014-003/226
(GANORA) 		1720006000NRG24030720230108982 03/07/2023 Jitendra 1720006WL007081 Jitendra 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 Jitendra IDFC BANK LIMITED(608117)
326 KHATEGAON MP-20-006-014-003/250-A
(GANORA) 		1720006000NRG24030720230108988 03/07/2023 Ramesh 1720006WL007081 Ramesh 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006000NRG24030720230108992 03/07/2023 suresh 1720006WL007081 suresh 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 suresh NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-014-003/70-A
(GANORA) 		1720006000NRG24030720230108999 03/07/2023 rama 1720006WL007081 rama 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 rama IDFC BANK LIMITED(608117)
329 KHATEGAON MP-20-006-015-001/159
(AMOLI) 		1720006015NRG24030720230109329 03/07/2023 Bhim 1720006015WL007097 Bhim 00666 IDFB0041171 1326 1326 Rejected 13/07/2023 799636197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KHATEGAON MP-20-006-016-001/189
(SULGAON) 		1720006000NRG24030720230109242 03/07/2023 Bhavar Singh Uike 1720006WL007090 Bhavar Singh Uike 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 BhavarSinghUike IDFC BANK LIMITED(608117)
331 KHATEGAON MP-20-006-016-001/194
(SULGAON) 		1720006000NRG24030720230109244 03/07/2023 Suman Bai 1720006WL007090 Suman Bai 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 SumanBai IDFC BANK LIMITED(608117)
332 KHATEGAON MP-20-006-016-001/256
(SULGAON) 		1720006000NRG24030720230109255 03/07/2023 Mukesh 1720006WL007091 Mukesh 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 Mukesh IDFC BANK LIMITED(608117)
333 KHATEGAON MP-20-006-016-001/38-A
(SULGAON) 		1720006000NRG24030720230109258 03/07/2023 Ramvilas 1720006WL007091 Ramvilas 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 Ramvilas IDFC BANK LIMITED(608117)
334 KHATEGAON MP-20-006-021-002/106
(SOMGAON) 		1720006021NRG24300620230102936 03/07/2023 ANITA GURJAR 1720006021WL006723 ANITA GURJAR 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 ANITAGURJAR IDFC BANK LIMITED(608117)
335 KHATEGAON MP-20-006-021-002/114-B
(SOMGAON) 		1720006021NRG24020720230106833 03/07/2023 GOLU GURJAR 1720006021WL006944 GOLU GURJAR 00666 IDFB0041171 221 221 Processed 11/07/2023 799636197 GOLUGURJAR IDFC BANK LIMITED(608117)
336 KHATEGAON MP-20-006-021-002/194-C
(SOMGAON) 		1720006021NRG24300620230102943 03/07/2023 manju 1720006021WL006723 manju 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 manju IDFC BANK LIMITED(608117)
337 KHATEGAON MP-20-006-021-002/269
(SOMGAON) 		1720006021NRG24300620230099845 03/07/2023 SANTOSH GURJAR 1720006021WL006538 SANTOSH GURJAR 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 SANTOSHGURJAR IDFC BANK LIMITED(608117)
338 KHATEGAON MP-20-006-021-002/311
(SOMGAON) 		1720006021NRG24300620230099863 03/07/2023 MANGI BAI 1720006021WL006539 MANGI BAI 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 MANGIBAI IDFC BANK LIMITED(608117)
339 KHATEGAON MP-20-006-021-002/317
(SOMGAON) 		1720006021NRG24300620230099847 03/07/2023 BHAGAVANSING SINGH GURJAR 1720006021WL006538 BHAGAVANSING SINGH GURJAR 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 BHAGAVANSINGSINGHGURJAR IDFC BANK LIMITED(608117)
340 KHATEGAON MP-20-006-021-002/321
(SOMGAON) 		1720006021NRG24300620230099866 03/07/2023 MANJU GURJAR 1720006021WL006539 MANJU GURJAR 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 MANJUGURJAR IDFC BANK LIMITED(608117)
341 KHATEGAON MP-20-006-021-002/322
(SOMGAON) 		1720006021NRG24300620230099868 03/07/2023 KOMAL 1720006021WL006539 KOMAL 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 KOMAL IDFC BANK LIMITED(608117)
342 KHATEGAON MP-20-006-021-002/85-A
(SOMGAON) 		1720006021NRG24020720230106837 03/07/2023 badri mavdiya 1720006021WL006944 badri mavdiya 00666 IDFB0041171 221 221 Processed 11/07/2023 799636197 badrimavdiya BANK OF INDIA(508505)
343 KHATEGAON MP-20-006-024-001/111
(JIYAGAON) 		1720006000NRG24030720230109133 03/07/2023 DINESH 1720006WL007084 DINESH 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 DINESH IDFC BANK LIMITED(608117)
344 KHATEGAON MP-20-006-024-001/121
(JIYAGAON) 		1720006000NRG24030720230109338 03/07/2023 ramesh redwal 1720006WL007101 ramesh redwal 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 rameshredwal IDFC BANK LIMITED(608117)
345 KHATEGAON MP-20-006-024-001/219
(JIYAGAON) 		1720006000NRG24030720230109138 03/07/2023 kshama rathor 1720006WL007084 kshama rathor 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 kshamarathor IDFC BANK LIMITED(608117)
346 KHATEGAON MP-20-006-024-001/274-A
(JIYAGAON) 		1720006000NRG24030720230109142 03/07/2023 RAJESH 1720006WL007084 RAJESH 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 RAJESH IDFC BANK LIMITED(608117)
347 KHATEGAON MP-20-006-024-001/285
(JIYAGAON) 		1720006000NRG24030720230109144 03/07/2023 REVARAM 1720006WL007084 REVARAM 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 REVARAM IDFC BANK LIMITED(608117)
348 KHATEGAON MP-20-006-024-001/304
(JIYAGAON) 		1720006000NRG24030720230109350 03/07/2023 SURESH 1720006WL007101 SURESH 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 SURESH NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-024-001/321-A
(JIYAGAON) 		1720006000NRG24030720230109145 03/07/2023 NANDKISHOR GURJAR 1720006WL007084 NANDKISHOR GURJAR 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 NANDKISHORGURJAR IDFC BANK LIMITED(608117)
350 KHATEGAON MP-20-006-024-001/339-A
(JIYAGAON) 		1720006000NRG24030720230109353 03/07/2023 MOHAN 1720006WL007101 MOHAN 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 MOHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
351 KHATEGAON MP-20-006-024-001/38
(JIYAGAON) 		1720006000NRG24030720230109151 03/07/2023 shivanarayan 1720006WL007084 shivanarayan 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 shivanarayan IDFC BANK LIMITED(608117)
352 KHATEGAON MP-20-006-024-001/437
(JIYAGAON) 		1720006000NRG24030720230109356 03/07/2023 SAJAN 1720006WL007101 SAJAN 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 SAJAN IDFC BANK LIMITED(608117)
353 KHATEGAON MP-20-006-024-001/457
(JIYAGAON) 		1720006000NRG24030720230109154 03/07/2023 mukesh 1720006WL007084 mukesh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 mukesh IDFC BANK LIMITED(608117)
354 KHATEGAON MP-20-006-024-001/460
(JIYAGAON) 		1720006000NRG24030720230109357 03/07/2023 JAGDISH 1720006WL007101 JAGDISH 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 JAGDISH IDFC BANK LIMITED(608117)
355 KHATEGAON MP-20-006-024-001/471
(JIYAGAON) 		1720006000NRG24030720230109358 03/07/2023 kamal 1720006WL007101 kamal 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 kamal IDFC BANK LIMITED(608117)
356 KHATEGAON MP-20-006-024-001/49-A
(JIYAGAON) 		1720006000NRG24030720230109156 03/07/2023 tulsiram 1720006WL007084 tulsiram 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 tulsiram IDFC BANK LIMITED(608117)
357 KHATEGAON MP-20-006-024-001/65
(JIYAGAON) 		1720006000NRG24030720230109360 03/07/2023 Salman 1720006WL007101 Salman 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 Salman IDFC BANK LIMITED(608117)
358 KHATEGAON MP-20-006-024-001/84
(JIYAGAON) 		1720006000NRG24030720230109362 03/07/2023 phoolvati bai 1720006WL007101 phoolvati bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 phoolvatibai IDFC BANK LIMITED(608117)
359 KHATEGAON MP-20-006-024-001/84
(JIYAGAON) 		1720006000NRG24030720230109361 03/07/2023 ramsingh 1720006WL007101 ramsingh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 ramsingh IDFC BANK LIMITED(608117)
360 KHATEGAON MP-20-006-026-001/103
(BACHKHAL) 		1720006026NRG24020720230107096 03/07/2023 sugna bai 1720006026WL006963 sugna bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 sugnabai IDFC BANK LIMITED(608117)
361 KHATEGAON MP-20-006-029-001/210-B
(DEEPGAON) 		1720006000NRG24030720230108887 03/07/2023 Kelash 1720006WL007078 Kelash 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 Kelash ICICI BANK LTD(508534)
362 KHATEGAON MP-20-006-029-001/51-A
(DEEPGAON) 		1720006000NRG24290620230098086 03/07/2023 salman 1720006WL006438 salman 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 salman IDFC BANK LIMITED(608117)
363 KHATEGAON MP-20-006-029-002/124-A
(DEEPGAON) 		1720006000NRG24030720230108897 03/07/2023 Jayram 1720006WL007078 Jayram 00666 IDFB0041171 980 980 Processed 11/07/2023 799636197 Jayram IDFC BANK LIMITED(608117)
364 KHATEGAON MP-20-006-032-002/189
(BARDA) 		1720006032NRG24030720230109636 03/07/2023 ramnarayan 1720006032WL007121 ramnarayan 00666 IDFB0041171 2652 2652 Processed 11/07/2023 799636197 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
365 KHATEGAON MP-20-006-032-003/49
(BARDA) 		1720006032NRG24030720230109637 03/07/2023 narayanibai 1720006032WL007121 narayanibai 00666 IDFB0041171 2652 2652 Processed 11/07/2023 799636197 narayanibai IDFC BANK LIMITED(608117)
366 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006000NRG24030720230109444 03/07/2023 manoj 1720006WL007110 manoj 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 manoj BANK OF INDIA(508505)
367 KHATEGAON MP-20-006-047-003/140
(IKLERA) 		1720006000NRG24030720230109454 03/07/2023 vimal sharma 1720006WL007110 vimal sharma 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 vimalsharma IDFC BANK LIMITED(608117)
368 KHATEGAON MP-20-006-047-003/188
(IKLERA) 		1720006000NRG24030720230109457 03/07/2023 Dipika 1720006WL007110 Dipika 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 Dipika FINO PAYMENTS BANK LTD(608001)
369 KHATEGAON MP-20-006-048-001/46
(KHIDAKYA) 		1720006048NRG24010720230104746 03/07/2023 Harising 1720006048WL006837 Harising 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 Harising IDFC BANK LIMITED(608117)
370 KHATEGAON MP-20-006-048-001/46
(KHIDAKYA) 		1720006048NRG24010720230104747 03/07/2023 kacribai 1720006048WL006837 kacribai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 kacribai IDFC BANK LIMITED(608117)
371 KHATEGAON MP-20-006-048-002/40
(KHIDAKYA) 		1720006048NRG24010720230104763 03/07/2023 rekha 1720006048WL006837 rekha 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 rekha IDFC BANK LIMITED(608117)
372 KHATEGAON MP-20-006-048-002/53
(KHIDAKYA) 		1720006048NRG24010720230104771 03/07/2023 Bhujaram 1720006048WL006837 Bhujaram 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799636197 Bhujaram IDFC BANK LIMITED(608117)
373 KHATEGAON MP-20-006-051-002/103-A
(SONGAON) 		1720006051NRG24290620230098064 03/07/2023 Ramkishore 1720006051WL006437 Ramkishore 00666 IDFB0041171 1224 1224 Processed 11/07/2023 799636197 Ramkishore IDFC BANK LIMITED(608117)
374 KHATEGAON MP-20-006-055-002/136
(LAWRAS) 		1720006055NRG24300620230100423 03/07/2023 Gajraj singh 1720006055WL006576 Gajraj singh 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 Gajrajsingh IDFC BANK LIMITED(608117)
375 KHATEGAON MP-20-006-055-002/59
(LAWRAS) 		1720006055NRG24300620230100426 03/07/2023 Jagdish 1720006055WL006576 Jagdish 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 Jagdish IDFC BANK LIMITED(608117)
376 KHATEGAON MP-20-006-055-002/62
(LAWRAS) 		1720006055NRG24300620230100429 03/07/2023 Kachrulal 1720006055WL006576 Kachrulal 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 Kachrulal IDFC BANK LIMITED(608117)
377 KHATEGAON MP-20-006-055-002/8
(LAWRAS) 		1720006055NRG24300620230100430 03/07/2023 Meera bai 1720006055WL006576 Meera bai 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 Meerabai IDFC BANK LIMITED(608117)
378 KHATEGAON MP-20-006-059-001/607
(AJNAS) 		1720006000NRG24030720230109646 03/07/2023 farukh 1720006WL007122 farukh 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 farukh IDFC BANK LIMITED(608117)
379 KHATEGAON MP-20-006-059-001/685
(AJNAS) 		1720006000NRG24030720230109656 03/07/2023 Hukum 1720006WL007122 Hukum 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 Hukum IDFC BANK LIMITED(608117)
380 KHATEGAON MP-20-006-059-001/713-A
(AJNAS) 		1720006000NRG24030720230109665 03/07/2023 Kiran Dhangar 1720006WL007122 Kiran Dhangar 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 KiranDhangar IDFC BANK LIMITED(608117)
381 KHATEGAON MP-20-006-061-001/318
(MALSAGODA) 		1720006000NRG24030720230109534 03/07/2023 Kala bai 1720006WL007112 Kala bai 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 Kalabai IDFC BANK LIMITED(608117)
382 KHATEGAON MP-20-006-066-001/323
(KANJIPUR) 		1720006000NRG24030720230109211 03/07/2023 savitri 1720006WL007087 savitri 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799636197 savitri IDFC BANK LIMITED(608117)
383 KHATEGAON MP-20-006-068-001/10
(KHUDGAON) 		1720006000NRG24300620230101153 03/07/2023 mohan 1720006WL006603 mohan 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 mohan IDFC BANK LIMITED(608117)
384 KHATEGAON MP-20-006-068-001/101
(KHUDGAON) 		1720006000NRG24300620230101156 03/07/2023 kala bai 1720006WL006603 kala bai 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 kalabai IDFC BANK LIMITED(608117)
385 KHATEGAON MP-20-006-068-001/101
(KHUDGAON) 		1720006000NRG24300620230101157 03/07/2023 pavan thakur 1720006WL006603 pavan thakur 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 pavanthakur IDFC BANK LIMITED(608117)
386 KHATEGAON MP-20-006-068-001/101
(KHUDGAON) 		1720006000NRG24300620230101155 03/07/2023 suber thakur 1720006WL006603 suber thakur 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 suberthakur IDFC BANK LIMITED(608117)
387 KHATEGAON MP-20-006-068-001/128
(KHUDGAON) 		1720006068NRG24010720230104147 03/07/2023 vinod malviya 1720006068WL006794 vinod malviya 00666 IDFB0041171 3094 3094 Processed 11/07/2023 799636197 vinodmalviya IDFC BANK LIMITED(608117)
388 KHATEGAON MP-20-006-068-001/201
(KHUDGAON) 		1720006000NRG24300620230101165 03/07/2023 mani bai 1720006WL006603 mani bai 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 manibai IDFC BANK LIMITED(608117)
389 KHATEGAON MP-20-006-068-001/36
(KHUDGAON) 		1720006000NRG24300620230101175 03/07/2023 ramkaran 1720006WL006603 ramkaran 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 ramkaran IDFC BANK LIMITED(608117)
390 KHATEGAON MP-20-006-068-001/62
(KHUDGAON) 		1720006000NRG24300620230101182 03/07/2023 Lalita bai 1720006WL006603 Lalita bai 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799636197 Lalitabai IDFC BANK LIMITED(608117)
391 KHATEGAON MP-20-006-070-001/102
(BAJWADA) 		1720006000NRG24030720230108779 03/07/2023 fhoolvati bai 1720006WL007077 fhoolvati bai 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 fhoolvatibai IDFC BANK LIMITED(608117)
392 KHATEGAON MP-20-006-070-001/126-A
(BAJWADA) 		1720006000NRG24030720230108791 03/07/2023 arun 1720006WL007077 arun 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 arun IDFC BANK LIMITED(608117)
393 KHATEGAON MP-20-006-070-001/131-A
(BAJWADA) 		1720006000NRG24030720230108796 03/07/2023 jyoti bai 1720006WL007077 jyoti bai 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 jyotibai IDFC BANK LIMITED(608117)
394 KHATEGAON MP-20-006-070-001/131-C
(BAJWADA) 		1720006000NRG24030720230108798 03/07/2023 GOVIND 1720006WL007077 GOVIND 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 GOVIND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
395 KHATEGAON MP-20-006-070-001/138
(BAJWADA) 		1720006000NRG24030720230108809 03/07/2023 bhagatram 1720006WL007077 bhagatram 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 bhagatram BANK OF INDIA(508505)
396 KHATEGAON MP-20-006-070-001/138-B
(BAJWADA) 		1720006000NRG24030720230108811 03/07/2023 ganesh 1720006WL007077 ganesh 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 ganesh IDFC BANK LIMITED(608117)
397 KHATEGAON MP-20-006-070-001/152
(BAJWADA) 		1720006000NRG24030720230108815 03/07/2023 rajesh 1720006WL007077 rajesh 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 rajesh BANK OF INDIA(508505)
398 KHATEGAON MP-20-006-070-001/152
(BAJWADA) 		1720006000NRG24030720230108816 03/07/2023 rekha 1720006WL007077 rekha 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHATEGAON MP-20-006-070-001/167
(BAJWADA) 		1720006000NRG24030720230108820 03/07/2023 sanju bai 1720006WL007077 sanju bai 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 sanjubai IDFC BANK LIMITED(608117)
400 KHATEGAON MP-20-006-070-001/177-A
(BAJWADA) 		1720006000NRG24030720230108824 03/07/2023 Rahul 1720006WL007077 Rahul 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHATEGAON MP-20-006-070-001/196
(BAJWADA) 		1720006000NRG24030720230108828 03/07/2023 ramchandra 1720006WL007077 ramchandra 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
402 KHATEGAON MP-20-006-070-001/64
(BAJWADA) 		1720006000NRG24030720230108851 03/07/2023 radhakishan 1720006WL007077 radhakishan 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 radhakishan BANK OF INDIA(508505)
403 KHATEGAON MP-20-006-070-001/75
(BAJWADA) 		1720006000NRG24030720230108853 03/07/2023 puspa 1720006WL007077 puspa 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHATEGAON MP-20-006-070-001/85
(BAJWADA) 		1720006000NRG24030720230108854 03/07/2023 champa bai 1720006WL007077 champa bai 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 champabai IDFC BANK LIMITED(608117)
405 KHATEGAON MP-20-006-070-001/85-A
(BAJWADA) 		1720006000NRG24030720230108855 03/07/2023 KANHAIYA 1720006WL007077 KANHAIYA 00666 IDFB0041171 442 442 Processed 11/07/2023 799636197 KANHAIYA BANK OF INDIA(508505)
SubTotal 108505 108505
406 KHATEGAON MP-20-006-008-003/202
(KAKARDI) 		1720006000NRG24030720230109302 03/07/2023 vinita bai 1720006WL007094 vinita bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799636197 vinitabai FINO PAYMENTS BANK LTD(608001)
407 KHATEGAON MP-20-006-008-003/203
(KAKARDI) 		1720006000NRG24030720230109303 03/07/2023 Bhawarsingh 1720006WL007094 Bhawarsingh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799636197 Bhawarsingh FINO PAYMENTS BANK LTD(608001)
408 KHATEGAON MP-20-006-024-001/351-A
(JIYAGAON) 		1720006000NRG24030720230109146 03/07/2023 sushila bai 1720006WL007084 sushila bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799636197 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
409 KHATEGAON MP-20-006-029-002/106-A
(DEEPGAON) 		1720006000NRG24030720230108894 03/07/2023 Sharmila 1720006WL007078 Sharmila 00688 FINO0001001 980 980 Processed 11/07/2023 799636197 Sharmila FINO PAYMENTS BANK LTD(608001)
410 KHATEGAON MP-20-006-047-003/101
(IKLERA) 		1720006000NRG24030720230109450 03/07/2023 sangita bai 1720006WL007110 sangita bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 sangitabai FINO PAYMENTS BANK LTD(608001)
411 KHATEGAON MP-20-006-047-003/114
(IKLERA) 		1720006000NRG24030720230109451 03/07/2023 parwati bai meena 1720006WL007110 parwati bai meena 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 parwatibaimeena FINO PAYMENTS BANK LTD(608001)
412 KHATEGAON MP-20-006-047-003/116
(IKLERA) 		1720006000NRG24030720230109452 03/07/2023 chhama bai 1720006WL007110 chhama bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHATEGAON MP-20-006-047-003/136
(IKLERA) 		1720006000NRG24030720230109453 03/07/2023 saroj 1720006WL007110 saroj 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHATEGAON MP-20-006-047-003/181
(IKLERA) 		1720006000NRG24030720230109455 03/07/2023 pinki 1720006WL007110 pinki 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHATEGAON MP-20-006-047-003/186
(IKLERA) 		1720006000NRG24030720230109456 03/07/2023 narayan 1720006WL007110 narayan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 narayan FINO PAYMENTS BANK LTD(608001)
416 KHATEGAON MP-20-006-047-003/201
(IKLERA) 		1720006000NRG24030720230109458 03/07/2023 CEMA 1720006WL007110 CEMA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 CEMA FINO PAYMENTS BANK LTD(608001)
417 KHATEGAON MP-20-006-047-003/234
(IKLERA) 		1720006000NRG24030720230109461 03/07/2023 malti bai 1720006WL007110 malti bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHATEGAON MP-20-006-047-003/259
(IKLERA) 		1720006000NRG24030720230109463 03/07/2023 monika 1720006WL007110 monika 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 monika FINO PAYMENTS BANK LTD(608001)
419 KHATEGAON MP-20-006-047-003/262
(IKLERA) 		1720006000NRG24030720230109464 03/07/2023 champalal 1720006WL007110 champalal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 champalal FINO PAYMENTS BANK LTD(608001)
420 KHATEGAON MP-20-006-047-003/293
(IKLERA) 		1720006000NRG24030720230109469 03/07/2023 pankaj 1720006WL007110 pankaj 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 pankaj FINO PAYMENTS BANK LTD(608001)
421 KHATEGAON MP-20-006-047-003/302
(IKLERA) 		1720006000NRG24030720230109470 03/07/2023 Sugna Bai 1720006WL007110 Sugna Bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 SugnaBai FINO PAYMENTS BANK LTD(608001)
422 KHATEGAON MP-20-006-047-003/305
(IKLERA) 		1720006000NRG24030720230109471 03/07/2023 Savita 1720006WL007110 Savita 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 Savita FINO PAYMENTS BANK LTD(608001)
423 KHATEGAON MP-20-006-047-003/310
(IKLERA) 		1720006000NRG24030720230109473 03/07/2023 Gayatri Bai 1720006WL007110 Gayatri Bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 GayatriBai FINO PAYMENTS BANK LTD(608001)
424 KHATEGAON MP-20-006-047-003/312
(IKLERA) 		1720006000NRG24030720230109475 03/07/2023 madanlal 1720006WL007110 madanlal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 madanlal FINO PAYMENTS BANK LTD(608001)
425 KHATEGAON MP-20-006-047-003/314
(IKLERA) 		1720006000NRG24030720230109477 03/07/2023 sunita 1720006WL007110 sunita 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 sunita FINO PAYMENTS BANK LTD(608001)
426 KHATEGAON MP-20-006-047-003/318
(IKLERA) 		1720006000NRG24030720230109479 03/07/2023 Manju bai 1720006WL007110 Manju bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 Manjubai FINO PAYMENTS BANK LTD(608001)
427 KHATEGAON MP-20-006-047-003/320
(IKLERA) 		1720006000NRG24030720230109480 03/07/2023 nitesh meena 1720006WL007110 nitesh meena 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 niteshmeena FINO PAYMENTS BANK LTD(608001)
428 KHATEGAON MP-20-006-047-003/321
(IKLERA) 		1720006000NRG24030720230109481 03/07/2023 Bhuri bi 1720006WL007110 Bhuri bi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 Bhuribi INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHATEGAON MP-20-006-047-003/322
(IKLERA) 		1720006000NRG24030720230109482 03/07/2023 anita 1720006WL007110 anita 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 anita FINO PAYMENTS BANK LTD(608001)
430 KHATEGAON MP-20-006-047-003/323
(IKLERA) 		1720006000NRG24030720230109483 03/07/2023 Vijay Meena 1720006WL007110 Vijay Meena 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 VijayMeena FINO PAYMENTS BANK LTD(608001)
431 KHATEGAON MP-20-006-047-003/324
(IKLERA) 		1720006000NRG24030720230109484 03/07/2023 rekha bai 1720006WL007110 rekha bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 rekhabai FINO PAYMENTS BANK LTD(608001)
432 KHATEGAON MP-20-006-047-003/325
(IKLERA) 		1720006000NRG24030720230109485 03/07/2023 Vikas Ghavari 1720006WL007110 Vikas Ghavari 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 VikasGhavari FINO PAYMENTS BANK LTD(608001)
433 KHATEGAON MP-20-006-047-003/326
(IKLERA) 		1720006000NRG24030720230109486 03/07/2023 maya bai 1720006WL007110 maya bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHATEGAON MP-20-006-047-003/327
(IKLERA) 		1720006000NRG24030720230109487 03/07/2023 Chain Giri 1720006WL007110 Chain Giri 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 ChainGiri FINO PAYMENTS BANK LTD(608001)
435 KHATEGAON MP-20-006-047-003/328
(IKLERA) 		1720006000NRG24030720230109488 03/07/2023 deepak 1720006WL007110 deepak 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 deepak FINO PAYMENTS BANK LTD(608001)
436 KHATEGAON MP-20-006-047-003/329
(IKLERA) 		1720006000NRG24030720230109489 03/07/2023 ramnivash 1720006WL007110 ramnivash 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 ramnivash FINO PAYMENTS BANK LTD(608001)
437 KHATEGAON MP-20-006-047-003/330
(IKLERA) 		1720006000NRG24030720230109490 03/07/2023 Ram Singh Badodiya 1720006WL007110 Ram Singh Badodiya 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 RamSinghBadodiya FINO PAYMENTS BANK LTD(608001)
438 KHATEGAON MP-20-006-047-003/331
(IKLERA) 		1720006000NRG24030720230109491 03/07/2023 Jagdish Badodiya 1720006WL007110 Jagdish Badodiya 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 JagdishBadodiya FINO PAYMENTS BANK LTD(608001)
439 KHATEGAON MP-20-006-047-003/332
(IKLERA) 		1720006000NRG24030720230109492 03/07/2023 geeta bai 1720006WL007110 geeta bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHATEGAON MP-20-006-047-003/333
(IKLERA) 		1720006000NRG24030720230109493 03/07/2023 Taslim Bi 1720006WL007110 Taslim Bi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 TaslimBi INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHATEGAON MP-20-006-047-003/334
(IKLERA) 		1720006000NRG24030720230109494 03/07/2023 Bilkis Bee 1720006WL007110 Bilkis Bee 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 BilkisBee FINO PAYMENTS BANK LTD(608001)
442 KHATEGAON MP-20-006-047-003/335
(IKLERA) 		1720006000NRG24030720230109495 03/07/2023 Durga Prasad Patwa 1720006WL007110 Durga Prasad Patwa 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 DurgaPrasadPatwa FINO PAYMENTS BANK LTD(608001)
443 KHATEGAON MP-20-006-047-003/336
(IKLERA) 		1720006000NRG24030720230109496 03/07/2023 Kamlesh Patwa 1720006WL007110 Kamlesh Patwa 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 KamleshPatwa FINO PAYMENTS BANK LTD(608001)
444 KHATEGAON MP-20-006-047-003/337
(IKLERA) 		1720006000NRG24030720230109497 03/07/2023 Sharda bai patwa 1720006WL007110 Sharda bai patwa 00688 FINO0001001 1105 1105 Processed 11/07/2023 799636197 Shardabaipatwa INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHATEGAON MP-20-006-047-003/338
(IKLERA) 		1720006000NRG24030720230109498 03/07/2023 Ashish Patwa 1720006WL007110 Ashish Patwa 00688 FINO0001001 884 884 Processed 11/07/2023 799636197 AshishPatwa FINO PAYMENTS BANK LTD(608001)
446 KHATEGAON MP-20-006-047-003/339
(IKLERA) 		1720006000NRG24030720230109499 03/07/2023 Taramani Meena 1720006WL007110 Taramani Meena 00688 FINO0001001 884 884 Processed 11/07/2023 799636197 TaramaniMeena FINO PAYMENTS BANK LTD(608001)
447 KHATEGAON MP-20-006-047-003/340
(IKLERA) 		1720006000NRG24030720230109500 03/07/2023 Shila bai 1720006WL007110 Shila bai 00688 FINO0001001 884 884 Processed 11/07/2023 799636197 Shilabai FINO PAYMENTS BANK LTD(608001)
448 KHATEGAON MP-20-006-047-003/343
(IKLERA) 		1720006000NRG24030720230109503 03/07/2023 Aarti bai 1720006WL007110 Aarti bai 00688 FINO0001001 884 884 Processed 11/07/2023 799636197 Aartibai NARMADA JHABUA GRAMIN BANK(508515)
449 KHATEGAON MP-20-006-047-003/344
(IKLERA) 		1720006000NRG24030720230109504 03/07/2023 Meena Bai 1720006WL007110 Meena Bai 00688 FINO0001001 884 884 Processed 11/07/2023 799636197 MeenaBai FINO PAYMENTS BANK LTD(608001)
450 KHATEGAON MP-20-006-047-003/346
(IKLERA) 		1720006000NRG24030720230109505 03/07/2023 nasim bi 1720006WL007110 nasim bi 00688 FINO0001001 884 884 Processed 11/07/2023 799636197 nasimbi FINO PAYMENTS BANK LTD(608001)
451 KHATEGAON MP-20-006-047-003/347
(IKLERA) 		1720006000NRG24030720230109506 03/07/2023 bahid shah 1720006WL007110 bahid shah 00688 FINO0001001 884 884 Processed 11/07/2023 799636197 bahidshah FINO PAYMENTS BANK LTD(608001)
SubTotal 50263 50263
452 KHATEGAON MP-20-006-008-003/121
(KAKARDI) 		1720006000NRG24030720230109286 03/07/2023 shuklal 1720006WL007093 shuklal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 shuklal FINO PAYMENTS BANK LTD(608001)
453 KHATEGAON MP-20-006-008-003/121-B
(KAKARDI) 		1720006000NRG24030720230109287 03/07/2023 Vijendra 1720006WL007093 Vijendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 Vijendra FINO PAYMENTS BANK LTD(608001)
454 KHATEGAON MP-20-006-008-003/122-A
(KAKARDI) 		1720006000NRG24030720230109288 03/07/2023 Imrat 1720006WL007093 Imrat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 Imrat FINO PAYMENTS BANK LTD(608001)
455 KHATEGAON MP-20-006-008-003/122-C
(KAKARDI) 		1720006000NRG24030720230109290 03/07/2023 Ravina 1720006WL007093 Ravina 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 Ravina FINO PAYMENTS BANK LTD(608001)
456 KHATEGAON MP-20-006-008-003/177-C
(KAKARDI) 		1720006000NRG24030720230109177 03/07/2023 Bulbul 1720006WL007085 Bulbul 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 Bulbul FINO PAYMENTS BANK LTD(608001)
457 KHATEGAON MP-20-006-008-003/46-A
(KAKARDI) 		1720006000NRG24030720230109296 03/07/2023 Shushila 1720006WL007093 Shushila 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 Shushila FINO PAYMENTS BANK LTD(608001)
458 KHATEGAON MP-20-006-008-003/70-B
(KAKARDI) 		1720006000NRG24030720230109187 03/07/2023 jadiya 1720006WL007085 jadiya 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 jadiya FINO PAYMENTS BANK LTD(608001)
459 KHATEGAON MP-20-006-012-003/122-B
(BANDI) 		1720006012NRG24020720230107347 03/07/2023 mamta 1720006012WL006986 mamta 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 mamta FINO PAYMENTS BANK LTD(608001)
460 KHATEGAON MP-20-006-012-003/122-B
(BANDI) 		1720006012NRG24020720230107346 03/07/2023 shiv 1720006012WL006986 shiv 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 shiv NARMADA JHABUA GRAMIN BANK(508515)
461 KHATEGAON MP-20-006-012-003/122-C
(BANDI) 		1720006012NRG24020720230107348 03/07/2023 amarsingh 1720006012WL006986 amarsingh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 amarsingh FINO PAYMENTS BANK LTD(608001)
462 KHATEGAON MP-20-006-012-003/122-C
(BANDI) 		1720006012NRG24020720230107349 03/07/2023 sanju 1720006012WL006986 sanju 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 sanju FINO PAYMENTS BANK LTD(608001)
463 KHATEGAON MP-20-006-012-003/122-D
(BANDI) 		1720006012NRG24020720230107351 03/07/2023 rekha 1720006012WL006986 rekha 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 rekha PUNJAB NATIONAL BANK(508568)
464 KHATEGAON MP-20-006-012-003/123
(BANDI) 		1720006012NRG24020720230107353 03/07/2023 babli 1720006012WL006986 babli 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 babli FINO PAYMENTS BANK LTD(608001)
465 KHATEGAON MP-20-006-012-003/123-A
(BANDI) 		1720006012NRG24020720230107354 03/07/2023 vimal 1720006012WL006986 vimal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 vimal FINO PAYMENTS BANK LTD(608001)
466 KHATEGAON MP-20-006-012-003/123-C
(BANDI) 		1720006012NRG24020720230107357 03/07/2023 kamal 1720006012WL006986 kamal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 kamal NARMADA JHABUA GRAMIN BANK(508515)
467 KHATEGAON MP-20-006-012-003/123-D
(BANDI) 		1720006012NRG24020720230107359 03/07/2023 ansuiya 1720006012WL006986 ansuiya 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 ansuiya FINO PAYMENTS BANK LTD(608001)
468 KHATEGAON MP-20-006-012-003/124
(BANDI) 		1720006012NRG24020720230107360 03/07/2023 jyoti 1720006012WL006986 jyoti 00688 FINO0001446 663 663 Processed 11/07/2023 799636197 jyoti FINO PAYMENTS BANK LTD(608001)
469 KHATEGAON MP-20-006-012-003/124-A
(BANDI) 		1720006012NRG24020720230107362 03/07/2023 JYOTI 1720006012WL006986 JYOTI 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 JYOTI STATE BANK OF INDIA(508548)
470 KHATEGAON MP-20-006-012-003/124-A
(BANDI) 		1720006012NRG24300620230101943 03/07/2023 VIJESH 1720006012WL006663 VIJESH 00688 FINO0001446 663 663 Processed 11/07/2023 799636197 VIJESH BANK OF BARODA(606985)
471 KHATEGAON MP-20-006-012-003/124-D
(BANDI) 		1720006012NRG24300620230101947 03/07/2023 DHADU 1720006012WL006663 DHADU 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 DHADU NARMADA JHABUA GRAMIN BANK(508515)
472 KHATEGAON MP-20-006-012-003/125-A
(BANDI) 		1720006012NRG24300620230101949 03/07/2023 SHOBHA 1720006012WL006663 SHOBHA 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
473 KHATEGAON MP-20-006-012-003/126-A
(BANDI) 		1720006012NRG24020720230107363 03/07/2023 Siyaram 1720006012WL006986 Siyaram 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 Siyaram AXIS BANK(607153)
474 KHATEGAON MP-20-006-012-003/126-B
(BANDI) 		1720006012NRG24020720230107365 03/07/2023 LADKI 1720006012WL006986 LADKI 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 LADKI NARMADA JHABUA GRAMIN BANK(508515)
475 KHATEGAON MP-20-006-012-003/126-B
(BANDI) 		1720006012NRG24020720230107364 03/07/2023 MANOHAR 1720006012WL006986 MANOHAR 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
476 KHATEGAON MP-20-006-012-003/128-A
(BANDI) 		1720006012NRG24020720230107374 03/07/2023 DINESH 1720006012WL006986 DINESH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799636197 DINESH NARMADA JHABUA GRAMIN BANK(508515)
477 KHATEGAON MP-20-006-016-001/221-B
(SULGAON) 		1720006000NRG24030720230109248 03/07/2023 Rakesh 1720006WL007090 Rakesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799636197 Rakesh IDFC BANK LIMITED(608117)
478 KHATEGAON MP-20-006-024-001/165
(JIYAGAON) 		1720006000NRG24030720230109340 03/07/2023 pAVAN 1720006WL007101 pAVAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 pAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHATEGAON MP-20-006-024-001/212-A
(JIYAGAON) 		1720006000NRG24030720230109137 03/07/2023 DILIP 1720006WL007084 DILIP 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 DILIP NARMADA JHABUA GRAMIN BANK(508515)
480 KHATEGAON MP-20-006-024-001/219
(JIYAGAON) 		1720006000NRG24030720230109139 03/07/2023 Balram Rathore 1720006WL007084 Balram Rathore 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 BalramRathore NARMADA JHABUA GRAMIN BANK(508515)
481 KHATEGAON MP-20-006-024-001/243
(JIYAGAON) 		1720006000NRG24030720230109140 03/07/2023 YOGESH NAGAR 1720006WL007084 YOGESH NAGAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 YOGESHNAGAR FINO PAYMENTS BANK LTD(608001)
482 KHATEGAON MP-20-006-024-001/248-A
(JIYAGAON) 		1720006000NRG24030720230109346 03/07/2023 Sanju Jat 1720006WL007101 Sanju Jat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 SanjuJat NARMADA JHABUA GRAMIN BANK(508515)
483 KHATEGAON MP-20-006-024-001/274-B
(JIYAGAON) 		1720006000NRG24030720230109143 03/07/2023 LOKESH 1720006WL007084 LOKESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 LOKESH FINO PAYMENTS BANK LTD(608001)
484 KHATEGAON MP-20-006-024-001/278-A
(JIYAGAON) 		1720006000NRG24030720230109349 03/07/2023 MANISH PARTE 1720006WL007101 MANISH PARTE 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 MANISHPARTE FINO PAYMENTS BANK LTD(608001)
485 KHATEGAON MP-20-006-024-001/375-A
(JIYAGAON) 		1720006000NRG24030720230109150 03/07/2023 Prashant Makwana 1720006WL007084 Prashant Makwana 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 PrashantMakwana FINO PAYMENTS BANK LTD(608001)
486 KHATEGAON MP-20-006-024-001/392-A
(JIYAGAON) 		1720006000NRG24030720230109355 03/07/2023 Brajbhushan Joshi 1720006WL007101 Brajbhushan Joshi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636197 BrajbhushanJoshi BANK OF INDIA(508505)
487 KHATEGAON MP-20-006-059-001/530-A
(AJNAS) 		1720006000NRG24030720230109641 03/07/2023 Ashok Prajapati 1720006WL007122 Ashok Prajapati 00688 FINO0001446 1105 1105 Processed 11/07/2023 799636197 AshokPrajapati NARMADA JHABUA GRAMIN BANK(508515)
488 KHATEGAON MP-20-006-059-001/530-B
(AJNAS) 		1720006000NRG24030720230109642 03/07/2023 Shailesh Prajapati 1720006WL007122 Shailesh Prajapati 00688 FINO0001446 1105 1105 Processed 11/07/2023 799636197 ShaileshPrajapati HDFC BANK LTD(607152)
489 KHATEGAON MP-20-006-070-001/21-A
(BAJWADA) 		1720006000NRG24030720230108830 03/07/2023 PALAKRAM 1720006WL007077 PALAKRAM 00688 FINO0001446 442 442 Processed 11/07/2023 799636197 PALAKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
490 KHATEGAON MP-20-006-012-004/126-D
(BANDI) 		1720006000NRG24300620230102601 03/07/2023 OMPRAKASH 1720006WL006701 OMPRAKASH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799636197 OMPRAKASH STATE BANK OF INDIA(508548)
491 KHATEGAON MP-20-006-021-002/17-B
(SOMGAON) 		1720006021NRG24300620230099840 03/07/2023 suresh 1720006021WL006537 suresh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799636197 suresh BANK OF INDIA(508505)
492 KHATEGAON MP-20-006-021-002/25-A
(SOMGAON) 		1720006021NRG24020720230106835 03/07/2023 LOKESH 1720006021WL006944 LOKESH 00691 IPOS0000001 221 221 Processed 11/07/2023 799636197 LOKESH UNION BANK OF INDIA(508500)
493 KHATEGAON MP-20-006-051-002/319
(SONGAON) 		1720006051NRG24290620230098075 03/07/2023 RUKHMANI 1720006051WL006437 RUKHMANI 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799636197 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHATEGAON MP-20-006-055-002/34-A
(LAWRAS) 		1720006055NRG24300620230100424 03/07/2023 Nanuram 1720006055WL006576 Nanuram 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799636197 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHATEGAON MP-20-006-055-002/34-B
(LAWRAS) 		1720006055NRG24300620230100425 03/07/2023 Sunita 1720006055WL006576 Sunita 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799636197 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHATEGAON MP-20-006-055-002/6
(LAWRAS) 		1720006055NRG24300620230100427 03/07/2023 Kedar 1720006055WL006576 Kedar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799636197 Kedar STATE BANK OF INDIA(508548)
497 KHATEGAON MP-20-006-055-002/6-A
(LAWRAS) 		1720006055NRG24300620230100428 03/07/2023 Rajesh 1720006055WL006576 Rajesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799636197 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
498 KHATEGAON MP-20-006-070-001/107
(BAJWADA) 		1720006000NRG24030720230108781 03/07/2023 prahalad 1720006WL007077 prahalad 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
499 KHATEGAON MP-20-006-070-001/107-A
(BAJWADA) 		1720006000NRG24030720230108782 03/07/2023 jitendra 1720006WL007077 jitendra 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHATEGAON MP-20-006-070-001/108
(BAJWADA) 		1720006000NRG24030720230108783 03/07/2023 babulal 1720006WL007077 babulal 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHATEGAON MP-20-006-070-001/108-C
(BAJWADA) 		1720006000NRG24030720230108784 03/07/2023 rama 1720006WL007077 rama 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 rama INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHATEGAON MP-20-006-070-001/112-A
(BAJWADA) 		1720006000NRG24030720230108785 03/07/2023 Ramnivash 1720006WL007077 Ramnivash 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 Ramnivash BANK OF INDIA(508505)
503 KHATEGAON MP-20-006-070-001/112-B
(BAJWADA) 		1720006000NRG24030720230108786 03/07/2023 Dipchand 1720006WL007077 Dipchand 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 Dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHATEGAON MP-20-006-070-001/112-C
(BAJWADA) 		1720006000NRG24030720230108787 03/07/2023 Madan 1720006WL007077 Madan 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHATEGAON MP-20-006-070-001/124-A
(BAJWADA) 		1720006000NRG24030720230108789 03/07/2023 Santosh 1720006WL007077 Santosh 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 Santosh BANK OF INDIA(508505)
506 KHATEGAON MP-20-006-070-001/128
(BAJWADA) 		1720006000NRG24030720230108792 03/07/2023 jitendra 1720006WL007077 jitendra 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 jitendra BANK OF INDIA(508505)
507 KHATEGAON MP-20-006-070-001/13-A
(BAJWADA) 		1720006000NRG24030720230108793 03/07/2023 vishnu 1720006WL007077 vishnu 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 vishnu BANK OF INDIA(508505)
508 KHATEGAON MP-20-006-070-001/13-B
(BAJWADA) 		1720006000NRG24030720230108794 03/07/2023 mahes 1720006WL007077 mahes 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
509 KHATEGAON MP-20-006-070-001/130-A
(BAJWADA) 		1720006000NRG24030720230108795 03/07/2023 poonam 1720006WL007077 poonam 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHATEGAON MP-20-006-070-001/131-C
(BAJWADA) 		1720006000NRG24030720230108799 03/07/2023 Rajni 1720006WL007077 Rajni 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHATEGAON MP-20-006-070-001/132-A
(BAJWADA) 		1720006000NRG24030720230108800 03/07/2023 viltosh 1720006WL007077 viltosh 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 viltosh INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHATEGAON MP-20-006-070-001/132-C
(BAJWADA) 		1720006000NRG24030720230108801 03/07/2023 Rewaram 1720006WL007077 Rewaram 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 Rewaram INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHATEGAON MP-20-006-070-001/132-D
(BAJWADA) 		1720006000NRG24030720230108802 03/07/2023 Ashok 1720006WL007077 Ashok 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHATEGAON MP-20-006-070-001/135-A
(BAJWADA) 		1720006000NRG24030720230108803 03/07/2023 mukesh 1720006WL007077 mukesh 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 mukesh BANK OF INDIA(508505)
515 KHATEGAON MP-20-006-070-001/135-C
(BAJWADA) 		1720006000NRG24030720230108804 03/07/2023 govind 1720006WL007077 govind 00691 IPOS0000001 442 442 Rejected 13/07/2023 799636197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KHATEGAON MP-20-006-070-001/137-B
(BAJWADA) 		1720006000NRG24030720230108806 03/07/2023 Rakesh 1720006WL007077 Rakesh 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 Rakesh BANK OF INDIA(508505)
517 KHATEGAON MP-20-006-070-001/137-C
(BAJWADA) 		1720006000NRG24030720230108807 03/07/2023 Vinod 1720006WL007077 Vinod 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHATEGAON MP-20-006-070-001/137-D
(BAJWADA) 		1720006000NRG24030720230108808 03/07/2023 Roop giri 1720006WL007077 Roop giri 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 Roopgiri BANK OF INDIA(508505)
519 KHATEGAON MP-20-006-070-001/138-A
(BAJWADA) 		1720006000NRG24030720230108810 03/07/2023 maya 1720006WL007077 maya 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 maya INDIA POST PAYMENTS BANK LIMITED(508528)
520 KHATEGAON MP-20-006-070-001/138-B
(BAJWADA) 		1720006000NRG24030720230108812 03/07/2023 raksha 1720006WL007077 raksha 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 raksha NARMADA JHABUA GRAMIN BANK(508515)
521 KHATEGAON MP-20-006-070-001/140
(BAJWADA) 		1720006000NRG24030720230108813 03/07/2023 lakshmi 1720006WL007077 lakshmi 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHATEGAON MP-20-006-070-001/143-A
(BAJWADA) 		1720006000NRG24030720230108814 03/07/2023 mukesh 1720006WL007077 mukesh 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 mukesh BANK OF INDIA(508505)
523 KHATEGAON MP-20-006-070-001/156-B
(BAJWADA) 		1720006000NRG24030720230108818 03/07/2023 nathuram 1720006WL007077 nathuram 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHATEGAON MP-20-006-070-001/162-A
(BAJWADA) 		1720006000NRG24030720230108819 03/07/2023 ramnarayan 1720006WL007077 ramnarayan 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHATEGAON MP-20-006-070-001/167-A
(BAJWADA) 		1720006000NRG24030720230108821 03/07/2023 parashram 1720006WL007077 parashram 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 parashram INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHATEGAON MP-20-006-070-001/170
(BAJWADA) 		1720006000NRG24030720230108822 03/07/2023 mansharam 1720006WL007077 mansharam 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 mansharam NARMADA JHABUA GRAMIN BANK(508515)
527 KHATEGAON MP-20-006-070-001/170-A
(BAJWADA) 		1720006000NRG24030720230108823 03/07/2023 ganesh 1720006WL007077 ganesh 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 ganesh STATE BANK OF INDIA(508548)
528 KHATEGAON MP-20-006-070-001/177-B
(BAJWADA) 		1720006000NRG24030720230108825 03/07/2023 chhamsajan bai 1720006WL007077 chhamsajan bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 chhamsajanbai IDFC BANK LIMITED(608117)
529 KHATEGAON MP-20-006-070-001/183
(BAJWADA) 		1720006000NRG24030720230108827 03/07/2023 mangti 1720006WL007077 mangti 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 mangti IDFC BANK LIMITED(608117)
530 KHATEGAON MP-20-006-070-001/216
(BAJWADA) 		1720006000NRG24030720230108831 03/07/2023 shivnarayan 1720006WL007077 shivnarayan 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 shivnarayan INDIAN OVERSEAS BANK(508541)
531 KHATEGAON MP-20-006-070-001/220
(BAJWADA) 		1720006000NRG24030720230108834 03/07/2023 mamta 1720006WL007077 mamta 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHATEGAON MP-20-006-070-001/222-A
(BAJWADA) 		1720006000NRG24030720230108836 03/07/2023 BHAGWANDAS 1720006WL007077 BHAGWANDAS 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHATEGAON MP-20-006-070-001/222-B
(BAJWADA) 		1720006000NRG24030720230108837 03/07/2023 asharam 1720006WL007077 asharam 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 asharam BANK OF INDIA(508505)
534 KHATEGAON MP-20-006-070-001/28-B
(BAJWADA) 		1720006000NRG24030720230108839 03/07/2023 jatin 1720006WL007077 jatin 00691 IPOS0000001 221 221 Processed 11/07/2023 799636197 jatin BANK OF INDIA(508505)
535 KHATEGAON MP-20-006-070-001/29
(BAJWADA) 		1720006000NRG24030720230108840 03/07/2023 Rambharosh 1720006WL007077 Rambharosh 00691 IPOS0000001 221 221 Processed 11/07/2023 799636197 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHATEGAON MP-20-006-070-001/29-A
(BAJWADA) 		1720006000NRG24030720230108841 03/07/2023 Rohit 1720006WL007077 Rohit 00691 IPOS0000001 221 221 Processed 11/07/2023 799636197 Rohit BANK OF INDIA(508505)
537 KHATEGAON MP-20-006-070-001/29-B
(BAJWADA) 		1720006000NRG24030720230108842 03/07/2023 RamNiwas 1720006WL007077 RamNiwas 00691 IPOS0000001 221 221 Processed 11/07/2023 799636197 RamNiwas BANK OF INDIA(508505)
538 KHATEGAON MP-20-006-070-001/44-D
(BAJWADA) 		1720006000NRG24030720230108844 03/07/2023 Govind 1720006WL007077 Govind 00691 IPOS0000001 221 221 Processed 11/07/2023 799636197 Govind BANK OF INDIA(508505)
539 KHATEGAON MP-20-006-070-001/45-A
(BAJWADA) 		1720006000NRG24030720230108845 03/07/2023 Anil 1720006WL007077 Anil 00691 IPOS0000001 221 221 Processed 11/07/2023 799636197 Anil NARMADA JHABUA GRAMIN BANK(508515)
540 KHATEGAON MP-20-006-070-001/462
(BAJWADA) 		1720006000NRG24030720230108846 03/07/2023 jagram 1720006WL007077 jagram 00691 IPOS0000001 221 221 Processed 11/07/2023 799636197 jagram BANK OF INDIA(508505)
541 KHATEGAON MP-20-006-070-001/463-A
(BAJWADA) 		1720006000NRG24030720230108847 03/07/2023 mayaram 1720006WL007077 mayaram 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
542 KHATEGAON MP-20-006-070-001/463-B
(BAJWADA) 		1720006000NRG24030720230108848 03/07/2023 basudev 1720006WL007077 basudev 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 basudev BANK OF INDIA(508505)
543 KHATEGAON MP-20-006-070-001/463-C
(BAJWADA) 		1720006000NRG24030720230108849 03/07/2023 jayaram 1720006WL007077 jayaram 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 jayaram INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHATEGAON MP-20-006-070-001/61-B
(BAJWADA) 		1720006000NRG24030720230108850 03/07/2023 Rakesh 1720006WL007077 Rakesh 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 Rakesh IDFC BANK LIMITED(608117)
545 KHATEGAON MP-20-006-070-001/9-B
(BAJWADA) 		1720006000NRG24030720230108856 03/07/2023 balram 1720006WL007077 balram 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 balram INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHATEGAON MP-20-006-070-001/9-C
(BAJWADA) 		1720006000NRG24030720230108857 03/07/2023 SALKRAM 1720006WL007077 SALKRAM 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 SALKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 KHATEGAON MP-20-006-070-001/95-B
(BAJWADA) 		1720006000NRG24030720230108863 03/07/2023 poonam 1720006WL007077 poonam 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
548 KHATEGAON MP-20-006-070-001/95-C
(BAJWADA) 		1720006000NRG24030720230108864 03/07/2023 gangaram 1720006WL007077 gangaram 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHATEGAON MP-20-006-070-001/95-D
(BAJWADA) 		1720006000NRG24030720230108865 03/07/2023 mangilal 1720006WL007077 mangilal 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHATEGAON MP-20-006-070-001/97-A
(BAJWADA) 		1720006000NRG24030720230108866 03/07/2023 Ratiram 1720006WL007077 Ratiram 00691 IPOS0000001 442 442 Processed 11/07/2023 799636197 Ratiram BANK OF INDIA(508505)
551 KHATEGAON MP-20-006-070-001/97-B
(BAJWADA) 		1720006000NRG24030720230108867 03/07/2023 Santosh 1720006WL007077 Santosh 00691 IPOS0000001 221 221 Processed 11/07/2023 799636197 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32606 32606
552 KHATEGAON MP-20-006-014-003/106
(GANORA) 		1720006000NRG24030720230108934 03/07/2023 Aarti 1720006WL007081 Aarti 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 Aarti IDFC BANK LIMITED(608117)
553 KHATEGAON MP-20-006-014-003/106
(GANORA) 		1720006000NRG24030720230108933 03/07/2023 Bharosh 1720006WL007081 Bharosh 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 Bharosh NARMADA JHABUA GRAMIN BANK(508515)
554 KHATEGAON MP-20-006-014-003/134
(GANORA) 		1720006000NRG24030720230108944 03/07/2023 Ramesvar 1720006WL007081 Ramesvar 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 Ramesvar NARMADA JHABUA GRAMIN BANK(508515)
555 KHATEGAON MP-20-006-014-003/134
(GANORA) 		1720006000NRG24030720230108945 03/07/2023 Rekhabai 1720006WL007081 Rekhabai 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 Rekhabai IDFC BANK LIMITED(608117)
556 KHATEGAON MP-20-006-014-003/134-A
(GANORA) 		1720006000NRG24030720230108946 03/07/2023 jayprakash 1720006WL007081 jayprakash 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
557 KHATEGAON MP-20-006-014-003/134-A
(GANORA) 		1720006000NRG24030720230108947 03/07/2023 reena bai 1720006WL007081 reena bai 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 reenabai NARMADA JHABUA GRAMIN BANK(508515)
558 KHATEGAON MP-20-006-014-003/214-A
(GANORA) 		1720006000NRG24030720230108973 03/07/2023 Govind 1720006WL007081 Govind 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 Govind CANARA BANK(508532)
559 KHATEGAON MP-20-006-014-003/214-A
(GANORA) 		1720006000NRG24030720230108974 03/07/2023 Gulab 1720006WL007081 Gulab 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHATEGAON MP-20-006-014-003/216-B
(GANORA) 		1720006000NRG24030720230108977 03/07/2023 durgesh 1720006WL007081 durgesh 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 durgesh NARMADA JHABUA GRAMIN BANK(508515)
561 KHATEGAON MP-20-006-014-003/226
(GANORA) 		1720006000NRG24030720230108983 03/07/2023 Ramnarayan 1720006WL007081 Ramnarayan 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
562 KHATEGAON MP-20-006-014-003/226
(GANORA) 		1720006000NRG24030720230108981 03/07/2023 Suman 1720006WL007081 Suman 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 Suman IDFC BANK LIMITED(608117)
563 KHATEGAON MP-20-006-014-003/274-A
(GANORA) 		1720006000NRG24030720230108994 03/07/2023 ramabai 1720006WL007081 ramabai 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 ramabai NARMADA JHABUA GRAMIN BANK(508515)
564 KHATEGAON MP-20-006-014-003/64
(GANORA) 		1720006000NRG24030720230108997 03/07/2023 Govind 1720006WL007081 Govind 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 Govind NARMADA JHABUA GRAMIN BANK(508515)
565 KHATEGAON MP-20-006-014-003/70-A
(GANORA) 		1720006000NRG24030720230108998 03/07/2023 kelash 1720006WL007081 kelash 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 kelash STATE BANK OF INDIA(508548)
566 KHATEGAON MP-20-006-014-003/83
(GANORA) 		1720006000NRG24030720230109002 03/07/2023 mahesh 1720006WL007081 mahesh 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 mahesh NARMADA JHABUA GRAMIN BANK(508515)
567 KHATEGAON MP-20-006-014-003/88
(GANORA) 		1720006000NRG24030720230109004 03/07/2023 ram 1720006WL007081 ram 00697 BKID0MG0108 1547 1547 Processed 11/07/2023 799636197 ram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
568 KHATEGAON MP-20-006-001-001/120-A
(ONKARA) 		1720006000NRG24030720230109272 03/07/2023 pooja 1720006WL007092 pooja 00697 BKID0MG0128 442 442 Processed 11/07/2023 799636197 pooja NARMADA JHABUA GRAMIN BANK(508515)
569 KHATEGAON MP-20-006-001-001/136-A
(ONKARA) 		1720006000NRG24030720230109274 03/07/2023 Anita 1720006WL007092 Anita 00697 BKID0MG0128 442 442 Processed 11/07/2023 799636197 Anita NARMADA JHABUA GRAMIN BANK(508515)
570 KHATEGAON MP-20-006-001-001/136-A
(ONKARA) 		1720006000NRG24030720230109273 03/07/2023 ISHWAR SINGH 1720006WL007092 ISHWAR SINGH 00697 BKID0MG0128 442 442 Processed 11/07/2023 799636197 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 KHATEGAON MP-20-006-001-001/136-B
(ONKARA) 		1720006000NRG24030720230109275 03/07/2023 Jagan 1720006WL007092 Jagan 00697 BKID0MG0128 442 442 Processed 11/07/2023 799636197 Jagan IDFC BANK LIMITED(608117)
572 KHATEGAON MP-20-006-001-001/136-B
(ONKARA) 		1720006000NRG24030720230109276 03/07/2023 Reena 1720006WL007092 Reena 00697 BKID0MG0128 442 442 Processed 11/07/2023 799636197 Reena PUNJAB NATIONAL BANK(508568)
573 KHATEGAON MP-20-006-001-001/22
(ONKARA) 		1720006000NRG24030720230109280 03/07/2023 Meera 1720006WL007092 Meera 00697 BKID0MG0128 442 442 Processed 11/07/2023 799636197 Meera STATE BANK OF INDIA(508548)
574 KHATEGAON MP-20-006-001-001/22
(ONKARA) 		1720006000NRG24030720230109279 03/07/2023 sawat 1720006WL007092 sawat 00697 BKID0MG0128 442 442 Processed 11/07/2023 799636197 sawat NARMADA JHABUA GRAMIN BANK(508515)
575 KHATEGAON MP-20-006-001-001/91-A
(ONKARA) 		1720006000NRG24030720230109282 03/07/2023 Bhorala 1720006WL007092 Bhorala 00697 BKID0MG0128 442 442 Processed 11/07/2023 799636197 Bhorala NARMADA JHABUA GRAMIN BANK(508515)
576 KHATEGAON MP-20-006-001-001/91-A
(ONKARA) 		1720006000NRG24030720230109283 03/07/2023 Rukhamani Bai 1720006WL007092 Rukhamani Bai 00697 BKID0MG0128 442 442 Processed 11/07/2023 799636197 RukhamaniBai PUNJAB NATIONAL BANK(508568)
577 KHATEGAON MP-20-006-008-003/161
(KAKARDI) 		1720006000NRG24030720230109170 03/07/2023 Ramotar 1720006WL007085 Ramotar 00697 BKID0MG0128 1547 1547 Processed 11/07/2023 799636197 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
578 KHATEGAON MP-20-006-029-003/140
(DEEPGAON) 		1720006063NRG24020720230106817 03/07/2023 trugnath 1720006063WL006942 trugnath 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799636197 trugnath CANARA BANK(508532)
579 KHATEGAON MP-20-006-029-003/202
(DEEPGAON) 		1720006063NRG24020720230106819 03/07/2023 bhuribai 1720006063WL006942 bhuribai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799636197 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
580 KHATEGAON MP-20-006-040-001/180-A
(BHATASA) 		1720006040NRG24030720230109681 03/07/2023 sunita bai 1720006040WL007123 sunita bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799636197 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
581 KHATEGAON MP-20-006-040-001/180-B
(BHATASA) 		1720006040NRG24030720230109683 03/07/2023 Vimal bai 1720006040WL007123 Vimal bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799636197 Vimalbai NARMADA JHABUA GRAMIN BANK(508515)
582 KHATEGAON MP-20-006-040-001/193
(BHATASA) 		1720006040NRG24030720230109687 03/07/2023 palakram 1720006040WL007123 palakram 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799636197 palakram NARMADA JHABUA GRAMIN BANK(508515)
583 KHATEGAON MP-20-006-040-001/249
(BHATASA) 		1720006040NRG24030720230109689 03/07/2023 manohar 1720006040WL007123 manohar 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799636197 manohar NARMADA JHABUA GRAMIN BANK(508515)
584 KHATEGAON MP-20-006-059-001/192
(AJNAS) 		1720006000NRG24030720230109709 03/07/2023 Rakesh 1720006WL007125 Rakesh 00697 BKID0MG0131 3094 3094 Processed 11/07/2023 799636197 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
585 KHATEGAON MP-20-006-059-001/252
(AJNAS) 		1720006000NRG24030720230109635 03/07/2023 MALTI BAI RATHORE 1720006WL007120 MALTI BAI RATHORE 00697 BKID0MG0131 3094 3094 Processed 11/07/2023 799636197 MALTIBAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
586 KHATEGAON MP-20-006-059-001/582
(AJNAS) 		1720006000NRG24030720230109645 03/07/2023 Rewaram 1720006WL007122 Rewaram 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
587 KHATEGAON MP-20-006-059-001/659
(AJNAS) 		1720006000NRG24030720230109650 03/07/2023 devisingh 1720006WL007122 devisingh 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 devisingh NARMADA JHABUA GRAMIN BANK(508515)
588 KHATEGAON MP-20-006-059-001/683
(AJNAS) 		1720006000NRG24030720230109654 03/07/2023 sunil 1720006WL007122 sunil 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 sunil BANK OF INDIA(508505)
589 KHATEGAON MP-20-006-059-001/685
(AJNAS) 		1720006000NRG24030720230109655 03/07/2023 Satyanaryan 1720006WL007122 Satyanaryan 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 Satyanaryan NARMADA JHABUA GRAMIN BANK(508515)
590 KHATEGAON MP-20-006-059-001/731
(AJNAS) 		1720006000NRG24030720230109667 03/07/2023 manoj 1720006WL007122 manoj 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 manoj NARMADA JHABUA GRAMIN BANK(508515)
591 KHATEGAON MP-20-006-059-001/772
(AJNAS) 		1720006000NRG24030720230109669 03/07/2023 Narayan 1720006WL007122 Narayan 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 Narayan NARMADA JHABUA GRAMIN BANK(508515)
592 KHATEGAON MP-20-006-059-001/782
(AJNAS) 		1720006000NRG24030720230109671 03/07/2023 tejkumar 1720006WL007122 tejkumar 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 tejkumar NARMADA JHABUA GRAMIN BANK(508515)
593 KHATEGAON MP-20-006-059-001/789
(AJNAS) 		1720006000NRG24030720230109673 03/07/2023 Ashok 1720006WL007122 Ashok 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 Ashok IDFC BANK LIMITED(608117)
594 KHATEGAON MP-20-006-059-001/931-B
(AJNAS) 		1720006000NRG24030720230109675 03/07/2023 Ramkrishn Dhangar 1720006WL007122 Ramkrishn Dhangar 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 RamkrishnDhangar NARMADA JHABUA GRAMIN BANK(508515)
595 KHATEGAON MP-20-006-059-001/932
(AJNAS) 		1720006000NRG24030720230109676 03/07/2023 Aasharam Dhangar 1720006WL007122 Aasharam Dhangar 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 AasharamDhangar NARMADA JHABUA GRAMIN BANK(508515)
596 KHATEGAON MP-20-006-059-001/933
(AJNAS) 		1720006000NRG24030720230109677 03/07/2023 Dinesh Dhangar 1720006WL007122 Dinesh Dhangar 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
597 KHATEGAON MP-20-006-059-001/935
(AJNAS) 		1720006000NRG24030720230109679 03/07/2023 Kamla Bai Gadri 1720006WL007122 Kamla Bai Gadri 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 KamlaBaiGadri NARMADA JHABUA GRAMIN BANK(508515)
598 KHATEGAON MP-20-006-060-001/43
(DHAYALI) 		1720006000NRG24030720230108926 03/07/2023 prahlad 1720006WL007080 prahlad 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799636197 prahlad NARMADA JHABUA GRAMIN BANK(508515)
599 KHATEGAON MP-20-006-061-001/113
(MALSAGODA) 		1720006000NRG24030720230109535 03/07/2023 bharatsingh 1720006WL007113 bharatsingh 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799636197 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
600 KHATEGAON MP-20-006-061-001/23
(MALSAGODA) 		1720006000NRG24030720230109532 03/07/2023 harlal 1720006WL007112 harlal 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 harlal NARMADA JHABUA GRAMIN BANK(508515)
601 KHATEGAON MP-20-006-063-001/77-A
(DUDWAS) 		1720006063NRG24020720230106829 03/07/2023 Lachha bai 1720006063WL006942 Lachha bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799636197 Lachhabai NARMADA JHABUA GRAMIN BANK(508515)
602 KHATEGAON MP-20-006-064-001/36
(MELPIPALYA) 		1720006064NRG24300620230101492 03/07/2023 gita bai 1720006064WL006632 gita bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799636197 gitabai NARMADA JHABUA GRAMIN BANK(508515)
603 KHATEGAON MP-20-006-066-001/174
(KANJIPUR) 		1720006000NRG24030720230109199 03/07/2023 Balram 1720006WL007087 Balram 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799636197 Balram BANK OF BARODA(606985)
604 KHATEGAON MP-20-006-066-001/174
(KANJIPUR) 		1720006000NRG24030720230109198 03/07/2023 Balram 1720006WL007087 Balram 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799636197 Balram NARMADA JHABUA GRAMIN BANK(508515)
605 KHATEGAON MP-20-006-066-001/202
(KANJIPUR) 		1720006000NRG24030720230109200 03/07/2023 Chhitar 1720006WL007087 Chhitar 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799636197 Chhitar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
606 KHATEGAON MP-20-006-066-001/204
(KANJIPUR) 		1720006000NRG24030720230109201 03/07/2023 bilash 1720006WL007087 bilash 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799636197 bilash UNION BANK OF INDIA(508500)
607 KHATEGAON MP-20-006-066-001/218
(KANJIPUR) 		1720006000NRG24030720230109195 03/07/2023 Pawan 1720006WL007086 Pawan 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799636197 Pawan BANK OF BARODA(606985)
608 KHATEGAON MP-20-006-066-001/218
(KANJIPUR) 		1720006000NRG24030720230109194 03/07/2023 tejaram 1720006WL007086 tejaram 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799636197 tejaram NARMADA JHABUA GRAMIN BANK(508515)
609 KHATEGAON MP-20-006-066-001/220
(KANJIPUR) 		1720006000NRG24030720230109204 03/07/2023 Anil 1720006WL007087 Anil 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799636197 Anil NARMADA JHABUA GRAMIN BANK(508515)
610 KHATEGAON MP-20-006-066-001/246
(KANJIPUR) 		1720006000NRG24030720230109207 03/07/2023 Kelaram 1720006WL007087 Kelaram 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799636197 Kelaram NARMADA JHABUA GRAMIN BANK(508515)
611 KHATEGAON MP-20-006-066-001/366
(KANJIPUR) 		1720006000NRG24030720230109212 03/07/2023 shivnarayan 1720006WL007087 shivnarayan 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799636197 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
612 KHATEGAON MP-20-006-066-001/405
(KANJIPUR) 		1720006000NRG24030720230109197 03/07/2023 mina 1720006WL007086 mina 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799636197 mina BANK OF BARODA(606985)
613 KHATEGAON MP-20-006-066-001/489
(KANJIPUR) 		1720006000NRG24030720230109214 03/07/2023 somesh 1720006WL007087 somesh 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799636197 somesh NARMADA JHABUA GRAMIN BANK(508515)
614 KHATEGAON MP-20-006-066-001/503
(KANJIPUR) 		1720006000NRG24030720230109216 03/07/2023 Vinay unker pathak 1720006WL007087 Vinay unker pathak 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799636197 Vinayunkerpathak NARMADA JHABUA GRAMIN BANK(508515)
615 KHATEGAON MP-20-006-068-001/107
(KHUDGAON) 		1720006000NRG24300620230101158 03/07/2023 sukharam 1720006WL006603 sukharam 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 sukharam BANK OF BARODA(606985)
616 KHATEGAON MP-20-006-068-001/160
(KHUDGAON) 		1720006000NRG24300620230101160 03/07/2023 KISAHAN LAL 1720006WL006603 KISAHAN LAL 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 KISAHANLAL NARMADA JHABUA GRAMIN BANK(508515)
617 KHATEGAON MP-20-006-068-001/201
(KHUDGAON) 		1720006000NRG24300620230101164 03/07/2023 DEVILAL 1720006WL006603 DEVILAL 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
618 KHATEGAON MP-20-006-068-001/29
(KHUDGAON) 		1720006000NRG24300620230101174 03/07/2023 balram 1720006WL006603 balram 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 balram BANK OF BARODA(606985)
619 KHATEGAON MP-20-006-068-001/43
(KHUDGAON) 		1720006000NRG24300620230101179 03/07/2023 vijesh 1720006WL006603 vijesh 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 vijesh NARMADA JHABUA GRAMIN BANK(508515)
620 KHATEGAON MP-20-006-068-001/57
(KHUDGAON) 		1720006000NRG24300620230101181 03/07/2023 RUKAMNEE 1720006WL006603 RUKAMNEE 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799636197 RUKAMNEE BANK OF BARODA(606985)
621 KHATEGAON MP-20-006-069-001/254
(RAJOR) 		1720006069NRG24020720230107110 03/07/2023 aasharam 1720006069WL006964 aasharam 00697 BKID0MG0131 2431 2431 Processed 11/07/2023 799636197 aasharam STATE BANK OF INDIA(508548)
SubTotal 61217 61217
622 KHATEGAON MP-20-006-005-001/46-B
(LAKDANI) 		1720006005NRG24290620230098572 03/07/2023 Makhan 1720006005WL006462 Makhan 00697 BKID0MG0132 3094 3094 Processed 11/07/2023 799636197 Makhan NARMADA JHABUA GRAMIN BANK(508515)
623 KHATEGAON MP-20-006-005-001/46-B
(LAKDANI) 		1720006005NRG24290620230098573 03/07/2023 Sulochana 1720006005WL006462 Sulochana 00697 BKID0MG0132 3094 3094 Processed 11/07/2023 799636197 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
624 KHATEGAON MP-20-006-011-002/180
(MANORA) 		1720006000NRG24030720230109323 03/07/2023 manj bai 1720006WL007096 manj bai 00697 BKID0MG0132 1326 1326 Processed 11/07/2023 799636197 manjbai NARMADA JHABUA GRAMIN BANK(508515)
625 KHATEGAON MP-20-006-012-003/123-D
(BANDI) 		1720006012NRG24020720230107358 03/07/2023 Bagirth 1720006012WL006986 Bagirth 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 Bagirth NARMADA JHABUA GRAMIN BANK(508515)
626 KHATEGAON MP-20-006-012-003/124-C
(BANDI) 		1720006012NRG24300620230101945 03/07/2023 Gangaram 1720006012WL006663 Gangaram 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 Gangaram STATE BANK OF INDIA(508548)
627 KHATEGAON MP-20-006-012-003/124-C
(BANDI) 		1720006012NRG24300620230101946 03/07/2023 Radha Bai 1720006012WL006663 Radha Bai 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 RadhaBai STATE BANK OF INDIA(508548)
628 KHATEGAON MP-20-006-012-003/125-C
(BANDI) 		1720006012NRG24300620230101950 03/07/2023 Rani Bai 1720006012WL006663 Rani Bai 00697 BKID0MG0132 1547 1547 Rejected 13/07/2023 799636197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KHATEGAON MP-20-006-012-003/127-A
(BANDI) 		1720006012NRG24020720230107368 03/07/2023 Sanju 1720006012WL006986 Sanju 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 Sanju NARMADA JHABUA GRAMIN BANK(508515)
630 KHATEGAON MP-20-006-012-003/127-A
(BANDI) 		1720006012NRG24020720230107367 03/07/2023 Sharvan 1720006012WL006986 Sharvan 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 Sharvan NARMADA JHABUA GRAMIN BANK(508515)
631 KHATEGAON MP-20-006-012-003/127-B
(BANDI) 		1720006012NRG24020720230107369 03/07/2023 Dinesh 1720006012WL006986 Dinesh 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 Dinesh STATE BANK OF INDIA(508548)
632 KHATEGAON MP-20-006-012-003/127-B
(BANDI) 		1720006012NRG24020720230107370 03/07/2023 SimaBai 1720006012WL006986 SimaBai 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 SimaBai STATE BANK OF INDIA(508548)
633 KHATEGAON MP-20-006-012-004/125-B
(BANDI) 		1720006000NRG24300620230102591 03/07/2023 KRISHNA BAI 1720006WL006701 KRISHNA BAI 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
634 KHATEGAON MP-20-006-012-004/125-B
(BANDI) 		1720006000NRG24300620230102590 03/07/2023 MAHESH 1720006WL006701 MAHESH 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
635 KHATEGAON MP-20-006-012-004/125-C
(BANDI) 		1720006000NRG24300620230102592 03/07/2023 SANJU BAI 1720006WL006701 SANJU BAI 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 SANJUBAI STATE BANK OF INDIA(508548)
636 KHATEGAON MP-20-006-012-004/125-D
(BANDI) 		1720006000NRG24300620230102594 03/07/2023 GANESH 1720006WL006701 GANESH 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 GANESH NARMADA JHABUA GRAMIN BANK(508515)
637 KHATEGAON MP-20-006-012-004/126
(BANDI) 		1720006000NRG24300620230102595 03/07/2023 RAKESH 1720006WL006701 RAKESH 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
638 KHATEGAON MP-20-006-012-004/126-A
(BANDI) 		1720006000NRG24300620230102596 03/07/2023 PURSOTTAM 1720006WL006701 PURSOTTAM 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
639 KHATEGAON MP-20-006-012-004/126-C
(BANDI) 		1720006000NRG24300620230102600 03/07/2023 ANITA BAI 1720006WL006701 ANITA BAI 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
640 KHATEGAON MP-20-006-012-004/126-D
(BANDI) 		1720006000NRG24300620230102602 03/07/2023 SULOCHNSA 1720006WL006701 SULOCHNSA 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 SULOCHNSA NARMADA JHABUA GRAMIN BANK(508515)
641 KHATEGAON MP-20-006-012-004/127
(BANDI) 		1720006000NRG24300620230102603 03/07/2023 MANGAL 1720006WL006701 MANGAL 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
642 KHATEGAON MP-20-006-012-004/127-B
(BANDI) 		1720006000NRG24300620230102604 03/07/2023 KAMLESH 1720006WL006701 KAMLESH 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
643 KHATEGAON MP-20-006-012-004/127-C
(BANDI) 		1720006000NRG24300620230102605 03/07/2023 DURGAPRASAD 1720006WL006701 DURGAPRASAD 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 DURGAPRASAD STATE BANK OF INDIA(508548)
644 KHATEGAON MP-20-006-012-004/127-D
(BANDI) 		1720006000NRG24300620230102606 03/07/2023 RAMSINGH 1720006WL006701 RAMSINGH 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 RAMSINGH ICICI BANK LTD(508534)
645 KHATEGAON MP-20-006-012-004/128
(BANDI) 		1720006000NRG24300620230102607 03/07/2023 RAKESH 1720006WL006701 RAKESH 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 RAKESH STATE BANK OF INDIA(508548)
646 KHATEGAON MP-20-006-012-004/128-B
(BANDI) 		1720006000NRG24300620230102610 03/07/2023 SHIVPRASAD 1720006WL006701 SHIVPRASAD 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
647 KHATEGAON MP-20-006-012-004/128-C
(BANDI) 		1720006000NRG24300620230102612 03/07/2023 GULAB BAI 1720006WL006701 GULAB BAI 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 GULABBAI STATE BANK OF INDIA(508548)
648 KHATEGAON MP-20-006-012-004/128-C
(BANDI) 		1720006000NRG24300620230102611 03/07/2023 RAMDIN 1720006WL006701 RAMDIN 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 RAMDIN STATE BANK OF INDIA(508548)
649 KHATEGAON MP-20-006-012-004/128-D
(BANDI) 		1720006000NRG24300620230102614 03/07/2023 PAPITA 1720006WL006701 PAPITA 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
650 KHATEGAON MP-20-006-012-004/128-D
(BANDI) 		1720006000NRG24300620230102613 03/07/2023 ROHIT 1720006WL006701 ROHIT 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
651 KHATEGAON MP-20-006-012-004/129
(BANDI) 		1720006000NRG24300620230102615 03/07/2023 RAJESH 1720006WL006701 RAJESH 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 RAJESH STATE BANK OF INDIA(508548)
652 KHATEGAON MP-20-006-012-004/129-A
(BANDI) 		1720006000NRG24300620230102616 03/07/2023 RAVISHANKAR 1720006WL006701 RAVISHANKAR 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
653 KHATEGAON MP-20-006-012-004/129-A
(BANDI) 		1720006000NRG24300620230102617 03/07/2023 REKHA BAI 1720006WL006701 REKHA BAI 00697 BKID0MG0132 1547 1547 Processed 11/07/2023 799636197 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
654 KHATEGAON MP-20-006-013-001/357-A
(HARANGAON) 		1720006000NRG24030720230109336 03/07/2023 Sunil Joshi 1720006WL007100 Sunil Joshi 00697 BKID0MG0132 3094 3094 Processed 11/07/2023 799636197 SunilJoshi STATE BANK OF INDIA(508548)
655 KHATEGAON MP-20-006-016-001/17
(SULGAON) 		1720006000NRG24030720230109240 03/07/2023 RAKESH 1720006WL007090 RAKESH 00697 BKID0MG0132 1105 1105 Processed 11/07/2023 799636197 RAKESH IDFC BANK LIMITED(608117)
656 KHATEGAON MP-20-006-016-001/50
(SULGAON) 		1720006000NRG24030720230109262 03/07/2023 SURPAL 1720006WL007091 SURPAL 00697 BKID0MG0132 1105 1105 Processed 11/07/2023 799636197 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
657 KHATEGAON MP-20-006-016-001/66
(SULGAON) 		1720006000NRG24030720230109267 03/07/2023 NABE SINGH 1720006WL007091 NABE SINGH 00697 BKID0MG0132 1105 1105 Processed 11/07/2023 799636197 NABESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58786 58786
658 KHATEGAON MP-20-006-029-002/126
(DEEPGAON) 		1720006000NRG24030720230108900 03/07/2023 Kirti Bai 1720006WL007078 Kirti Bai 00697 BKID0MG0133 980 980 Processed 11/07/2023 799636197 KirtiBai NARMADA JHABUA GRAMIN BANK(508515)
659 KHATEGAON MP-20-006-029-002/126
(DEEPGAON) 		1720006000NRG24030720230108899 03/07/2023 Sajan Bai 1720006WL007078 Sajan Bai 00697 BKID0MG0133 980 980 Rejected 13/07/2023 799636197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
660 KHATEGAON MP-20-006-048-001/38
(KHIDAKYA) 		1720006048NRG24010720230104744 03/07/2023 Hariom 1720006048WL006837 Hariom 00697 BKID0MG0133 1547 1547 Processed 11/07/2023 799636197 Hariom NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3507 3507
661 KHATEGAON MP-20-006-021-002/281-A
(SOMGAON) 		1720006021NRG24300620230099861 03/07/2023 KIRAN BAI GURJAR 1720006021WL006539 KIRAN BAI GURJAR 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 KIRANBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
662 KHATEGAON MP-20-006-021-002/50-A
(SOMGAON) 		1720006021NRG24300620230099852 03/07/2023 SANTOSH GURJAR 1720006021WL006538 SANTOSH GURJAR 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 SANTOSHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
663 KHATEGAON MP-20-006-024-001/334-A
(JIYAGAON) 		1720006000NRG24030720230109352 03/07/2023 Manish Joshi 1720006WL007101 Manish Joshi 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 ManishJoshi NARMADA JHABUA GRAMIN BANK(508515)
664 KHATEGAON MP-20-006-026-001/103-B
(BACHKHAL) 		1720006026NRG24020720230107097 03/07/2023 seema 1720006026WL006963 seema 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 seema NARMADA JHABUA GRAMIN BANK(508515)
665 KHATEGAON MP-20-006-026-001/12
(BACHKHAL) 		1720006026NRG24020720230107081 03/07/2023 radhesyam 1720006026WL006962 radhesyam 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 radhesyam BANK OF BARODA(606985)
666 KHATEGAON MP-20-006-026-001/143
(BACHKHAL) 		1720006026NRG24020720230107082 03/07/2023 radhesyam 1720006026WL006962 radhesyam 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
667 KHATEGAON MP-20-006-026-001/246-a
(BACHKHAL) 		1720006026NRG24020720230107087 03/07/2023 prehlad 1720006026WL006962 prehlad 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 prehlad NARMADA JHABUA GRAMIN BANK(508515)
668 KHATEGAON MP-20-006-026-001/306
(BACHKHAL) 		1720006026NRG24020720230107089 03/07/2023 ramkishor 1720006026WL006962 ramkishor 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
669 KHATEGAON MP-20-006-026-001/60
(BACHKHAL) 		1720006026NRG24020720230107090 03/07/2023 ramnivash 1720006026WL006962 ramnivash 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 ramnivash BANK OF BARODA(606985)
670 KHATEGAON MP-20-006-026-002/37
(BACHKHAL) 		1720006026NRG24020720230107107 03/07/2023 ramkaran 1720006026WL006963 ramkaran 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 ramkaran BANK OF INDIA(508505)
671 KHATEGAON MP-20-006-029-001/210-A
(DEEPGAON) 		1720006000NRG24290620230098084 03/07/2023 Ramgopal 1720006WL006438 Ramgopal 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
672 KHATEGAON MP-20-006-029-001/9-D
(DEEPGAON) 		1720006000NRG24290620230098096 03/07/2023 Madhu bai 1720006WL006438 Madhu bai 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
673 KHATEGAON MP-20-006-029-002/128
(DEEPGAON) 		1720006000NRG24030720230108901 03/07/2023 Ramchandra 1720006WL007078 Ramchandra 00697 BKID0MG0134 980 980 Processed 11/07/2023 799636197 Ramchandra ICICI BANK LTD(508534)
674 KHATEGAON MP-20-006-047-001/45
(IKLERA) 		1720006000NRG24030720230109440 03/07/2023 Kamal singh 1720006WL007110 Kamal singh 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
675 KHATEGAON MP-20-006-047-001/45
(IKLERA) 		1720006000NRG24030720230109441 03/07/2023 Pushpa bai 1720006WL007110 Pushpa bai 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799636197 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
676 KHATEGAON MP-20-006-047-003/213-A
(IKLERA) 		1720006000NRG24030720230109459 03/07/2023 Lata bai 1720006WL007110 Lata bai 00697 BKID0MG0134 1105 1105 Processed 11/07/2023 799636197 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
677 KHATEGAON MP-20-006-047-003/237
(IKLERA) 		1720006000NRG24030720230109462 03/07/2023 ambika bai 1720006WL007110 ambika bai 00697 BKID0MG0134 1105 1105 Processed 11/07/2023 799636197 ambikabai NARMADA JHABUA GRAMIN BANK(508515)
678 KHATEGAON MP-20-006-051-002/240
(SONGAON) 		1720006051NRG24290620230098066 03/07/2023 MR MITHUN BACHHANIYA SO JAGDEESH 1720006051WL006437 MR MITHUN BACHHANIYA SO JAGDEESH 00697 BKID0MG0134 1224 1224 Processed 11/07/2023 799636197 MRMITHUNBACHHANIYASOJAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
679 KHATEGAON MP-20-006-051-002/240
(SONGAON) 		1720006051NRG24290620230098067 03/07/2023 RANI BAI 1720006051WL006437 RANI BAI 00697 BKID0MG0134 1224 1224 Processed 11/07/2023 799636197 RANIBAI STATE BANK OF INDIA(508548)
680 KHATEGAON MP-20-006-051-002/320
(SONGAON) 		1720006051NRG24290620230098076 03/07/2023 Mamta bai 1720006051WL006437 Mamta bai 00697 BKID0MG0134 1224 1224 Processed 11/07/2023 799636197 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
681 KHATEGAON MP-20-006-068-001/10
(KHUDGAON) 		1720006000NRG24300620230101154 03/07/2023 URMILA BAI 1720006WL006603 URMILA BAI 00697 BKID0MG0134 1105 1105 Processed 11/07/2023 799636197 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 26531 26531
682 KHATEGAON MP-20-006-014-003/114-B
(GANORA) 		1720006000NRG24030720230108938 03/07/2023 gayatribai 1720006WL007081 gayatribai 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 gayatribai UNION BANK OF INDIA(508500)
683 KHATEGAON MP-20-006-014-003/114-B
(GANORA) 		1720006000NRG24030720230108937 03/07/2023 mukesh 1720006WL007081 mukesh 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 mukesh NARMADA JHABUA GRAMIN BANK(508515)
684 KHATEGAON MP-20-006-014-003/115
(GANORA) 		1720006000NRG24030720230108940 03/07/2023 nabu bai 1720006WL007081 nabu bai 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 nabubai NARMADA JHABUA GRAMIN BANK(508515)
685 KHATEGAON MP-20-006-014-003/131
(GANORA) 		1720006000NRG24030720230108941 03/07/2023 Sokat 1720006WL007081 Sokat 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 Sokat NARMADA JHABUA GRAMIN BANK(508515)
686 KHATEGAON MP-20-006-014-003/153
(GANORA) 		1720006000NRG24030720230108950 03/07/2023 kedar 1720006WL007081 kedar 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 kedar NARMADA JHABUA GRAMIN BANK(508515)
687 KHATEGAON MP-20-006-014-003/153
(GANORA) 		1720006000NRG24030720230108951 03/07/2023 manohar 1720006WL007081 manohar 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 manohar NARMADA JHABUA GRAMIN BANK(508515)
688 KHATEGAON MP-20-006-014-003/153-A
(GANORA) 		1720006000NRG24030720230108953 03/07/2023 Santos 1720006WL007081 Santos 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 Santos IDFC BANK LIMITED(608117)
689 KHATEGAON MP-20-006-014-003/16-C
(GANORA) 		1720006000NRG24030720230108956 03/07/2023 bijesh 1720006WL007081 bijesh 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 bijesh IDFC BANK LIMITED(608117)
690 KHATEGAON MP-20-006-014-003/16-C
(GANORA) 		1720006000NRG24030720230108957 03/07/2023 Manisha 1720006WL007081 Manisha 00697 BKID0MG0135 1547 1547 Rejected 13/07/2023 799636197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 KHATEGAON MP-20-006-014-003/165
(GANORA) 		1720006000NRG24030720230108958 03/07/2023 aashish 1720006WL007081 aashish 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 aashish NARMADA JHABUA GRAMIN BANK(508515)
692 KHATEGAON MP-20-006-014-003/165
(GANORA) 		1720006000NRG24030720230108959 03/07/2023 ramabai 1720006WL007081 ramabai 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 ramabai NARMADA JHABUA GRAMIN BANK(508515)
693 KHATEGAON MP-20-006-014-003/168
(GANORA) 		1720006000NRG24030720230108960 03/07/2023 lakhan 1720006WL007081 lakhan 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 lakhan NARMADA JHABUA GRAMIN BANK(508515)
694 KHATEGAON MP-20-006-014-003/181
(GANORA) 		1720006000NRG24030720230108964 03/07/2023 Gayatri 1720006WL007081 Gayatri 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
695 KHATEGAON MP-20-006-014-003/211-A
(GANORA) 		1720006000NRG24030720230108970 03/07/2023 Nitu 1720006WL007081 Nitu 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 Nitu FINO PAYMENTS BANK LTD(608001)
696 KHATEGAON MP-20-006-014-003/211-B
(GANORA) 		1720006000NRG24030720230108972 03/07/2023 Varsha 1720006WL007081 Varsha 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 Varsha NARMADA JHABUA GRAMIN BANK(508515)
697 KHATEGAON MP-20-006-014-003/225-A
(GANORA) 		1720006000NRG24030720230108980 03/07/2023 gayatri 1720006WL007081 gayatri 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 gayatri NARMADA JHABUA GRAMIN BANK(508515)
698 KHATEGAON MP-20-006-014-003/245-A
(GANORA) 		1720006000NRG24030720230108987 03/07/2023 Aevind 1720006WL007081 Aevind 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 Aevind NARMADA JHABUA GRAMIN BANK(508515)
699 KHATEGAON MP-20-006-014-003/245-A
(GANORA) 		1720006000NRG24030720230108986 03/07/2023 Pinki 1720006WL007081 Pinki 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
700 KHATEGAON MP-20-006-014-003/27-A
(GANORA) 		1720006000NRG24030720230108991 03/07/2023 Seema 1720006WL007081 Seema 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 Seema IDFC BANK LIMITED(608117)
701 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006000NRG24030720230109007 03/07/2023 seema 1720006WL007081 seema 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 seema IDFC BANK LIMITED(608117)
702 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006000NRG24030720230109006 03/07/2023 suresh 1720006WL007081 suresh 00697 BKID0MG0135 1547 1547 Processed 11/07/2023 799636197 suresh BANK OF BARODA(606985)
703 KHATEGAON MP-20-006-015-001/136-A
(AMOLI) 		1720006015NRG24030720230109326 03/07/2023 pramila bai 1720006015WL007097 pramila bai 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799636197 pramilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
704 KHATEGAON MP-20-006-015-001/136-A
(AMOLI) 		1720006015NRG24030720230109325 03/07/2023 ramshankar 1720006015WL007097 ramshankar 00697 BKID0MG0135 1326 1326 Rejected 13/07/2023 799636197 A/c Blocked or Frozen
705 KHATEGAON MP-20-006-016-001/102-A
(SULGAON) 		1720006000NRG24030720230109229 03/07/2023 BRAHAMANAND 1720006WL007090 BRAHAMANAND 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 BRAHAMANAND IDFC BANK LIMITED(608117)
706 KHATEGAON MP-20-006-016-001/102-A
(SULGAON) 		1720006000NRG24030720230109230 03/07/2023 NIRMLA BAI 1720006WL007090 NIRMLA BAI 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
707 KHATEGAON MP-20-006-016-001/102-B
(SULGAON) 		1720006000NRG24030720230109231 03/07/2023 Lankesh Marakam 1720006WL007090 Lankesh Marakam 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 LankeshMarakam IDFC BANK LIMITED(608117)
708 KHATEGAON MP-20-006-016-001/102-B
(SULGAON) 		1720006000NRG24030720230109232 03/07/2023 Vinita Bai 1720006WL007090 Vinita Bai 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 VinitaBai NARMADA JHABUA GRAMIN BANK(508515)
709 KHATEGAON MP-20-006-016-001/135
(SULGAON) 		1720006000NRG24030720230109233 03/07/2023 Pawan 1720006WL007090 Pawan 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 Pawan IDFC BANK LIMITED(608117)
710 KHATEGAON MP-20-006-016-001/141
(SULGAON) 		1720006000NRG24030720230109235 03/07/2023 ANTA BAI 1720006WL007090 ANTA BAI 00697 BKID0MG0135 221 221 Processed 11/07/2023 799636197 ANTABAI NARMADA JHABUA GRAMIN BANK(508515)
711 KHATEGAON MP-20-006-016-001/141
(SULGAON) 		1720006000NRG24030720230109234 03/07/2023 RAMESH 1720006WL007090 RAMESH 00697 BKID0MG0135 221 221 Processed 11/07/2023 799636197 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
712 KHATEGAON MP-20-006-016-001/145
(SULGAON) 		1720006000NRG24030720230109237 03/07/2023 SHAKUN BAI 1720006WL007090 SHAKUN BAI 00697 BKID0MG0135 221 221 Processed 11/07/2023 799636197 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
713 KHATEGAON MP-20-006-016-001/158
(SULGAON) 		1720006000NRG24030720230109238 03/07/2023 BANWARI 1720006WL007090 BANWARI 00697 BKID0MG0135 221 221 Processed 11/07/2023 799636197 BANWARI NARMADA JHABUA GRAMIN BANK(508515)
714 KHATEGAON MP-20-006-016-001/172
(SULGAON) 		1720006000NRG24030720230109241 03/07/2023 Jagdish Kumar 1720006WL007090 Jagdish Kumar 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 JagdishKumar NARMADA JHABUA GRAMIN BANK(508515)
715 KHATEGAON MP-20-006-016-001/194
(SULGAON) 		1720006000NRG24030720230109243 03/07/2023 BASANT 1720006WL007090 BASANT 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 BASANT NARMADA JHABUA GRAMIN BANK(508515)
716 KHATEGAON MP-20-006-016-001/256
(SULGAON) 		1720006000NRG24030720230109256 03/07/2023 Sanju Bai 1720006WL007091 Sanju Bai 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
717 KHATEGAON MP-20-006-016-001/36
(SULGAON) 		1720006000NRG24030720230109257 03/07/2023 Lalta Bai 1720006WL007091 Lalta Bai 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
718 KHATEGAON MP-20-006-016-001/38-B
(SULGAON) 		1720006000NRG24030720230109259 03/07/2023 RAMHET 1720006WL007091 RAMHET 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 RAMHET NARMADA JHABUA GRAMIN BANK(508515)
719 KHATEGAON MP-20-006-016-001/421-A
(SULGAON) 		1720006000NRG24030720230109261 03/07/2023 Birmanibai 1720006WL007091 Birmanibai 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 Birmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
720 KHATEGAON MP-20-006-016-001/53
(SULGAON) 		1720006000NRG24030720230109264 03/07/2023 Omprakesh 1720006WL007091 Omprakesh 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
721 KHATEGAON MP-20-006-016-001/6
(SULGAON) 		1720006000NRG24030720230109266 03/07/2023 Sunita Bai 1720006WL007091 Sunita Bai 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
722 KHATEGAON MP-20-006-016-001/6
(SULGAON) 		1720006000NRG24030720230109265 03/07/2023 VISHNU 1720006WL007091 VISHNU 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
723 KHATEGAON MP-20-006-016-001/66
(SULGAON) 		1720006000NRG24030720230109268 03/07/2023 suki 1720006WL007091 suki 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 suki INDIA POST PAYMENTS BANK LIMITED(508528)
724 KHATEGAON MP-20-006-016-001/76-A
(SULGAON) 		1720006000NRG24030720230109270 03/07/2023 Sharmila Bai 1720006WL007091 Sharmila Bai 00697 BKID0MG0135 1105 1105 Processed 11/07/2023 799636197 SharmilaBai BANK OF INDIA(508505)
725 KHATEGAON MP-20-006-024-001/227
(JIYAGAON) 		1720006000NRG24030720230109343 03/07/2023 kashiram 1720006WL007101 kashiram 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799636197 kashiram NARMADA JHABUA GRAMIN BANK(508515)
726 KHATEGAON MP-20-006-024-001/240-A
(JIYAGAON) 		1720006000NRG24030720230109345 03/07/2023 Premnarayan 1720006WL007101 Premnarayan 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799636197 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
727 KHATEGAON MP-20-006-024-001/252
(JIYAGAON) 		1720006000NRG24030720230109347 03/07/2023 MAHENDRA 1720006WL007101 MAHENDRA 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799636197 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
728 KHATEGAON MP-20-006-024-001/256
(JIYAGAON) 		1720006000NRG24030720230109348 03/07/2023 MULCHAND 1720006WL007101 MULCHAND 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799636197 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
729 KHATEGAON MP-20-006-024-001/273
(JIYAGAON) 		1720006000NRG24030720230109141 03/07/2023 Mangilal Sendhav 1720006WL007084 Mangilal Sendhav 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799636197 MangilalSendhav NARMADA JHABUA GRAMIN BANK(508515)
730 KHATEGAON MP-20-006-024-001/351-A
(JIYAGAON) 		1720006000NRG24030720230109147 03/07/2023 Hariom Gurjar 1720006WL007084 Hariom Gurjar 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799636197 HariomGurjar NARMADA JHABUA GRAMIN BANK(508515)
731 KHATEGAON MP-20-006-024-001/369-A
(JIYAGAON) 		1720006000NRG24030720230109148 03/07/2023 JITENDRA DANGA 1720006WL007084 JITENDRA DANGA 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799636197 JITENDRADANGA NARMADA JHABUA GRAMIN BANK(508515)
732 KHATEGAON MP-20-006-024-001/514
(JIYAGAON) 		1720006000NRG24030720230109157 03/07/2023 SUNIL 1720006WL007084 SUNIL 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799636197 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
733 KHATEGAON MP-20-006-024-001/527
(JIYAGAON) 		1720006000NRG24030720230109158 03/07/2023 MOHAN SINGH 1720006WL007084 MOHAN SINGH 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799636197 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 KHATEGAON MP-20-006-026-001/175
(BACHKHAL) 		1720006026NRG24020720230107086 03/07/2023 kevalram 1720006026WL006962 kevalram 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799636197 kevalram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66963 66963
735 KHATEGAON MP-20-006-001-001/22
(ONKARA) 		1720006000NRG24030720230109281 03/07/2023 Meghendra 1720006WL007092 Meghendra 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799636197 Meghendra STATE BANK OF INDIA(508548)
736 KHATEGAON MP-20-006-008-003/161
(KAKARDI) 		1720006000NRG24030720230109171 03/07/2023 suman bai 1720006WL007085 suman bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799636197 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
737 KHATEGAON MP-20-006-014-003/140
(GANORA) 		1720006000NRG24030720230108949 03/07/2023 Kiran 1720006WL007081 Kiran 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799636197 Kiran NARMADA JHABUA GRAMIN BANK(508515)
738 KHATEGAON MP-20-006-014-003/181
(GANORA) 		1720006000NRG24030720230108963 03/07/2023 vishnu 1720006WL007081 vishnu 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799636197 vishnu NARMADA JHABUA GRAMIN BANK(508515)
739 KHATEGAON MP-20-006-014-003/195
(GANORA) 		1720006000NRG24030720230108969 03/07/2023 mahesh 1720006WL007081 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799636197 mahesh NARMADA JHABUA GRAMIN BANK(508515)
740 KHATEGAON MP-20-006-014-003/195
(GANORA) 		1720006000NRG24030720230108968 03/07/2023 Pinki 1720006WL007081 Pinki 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799636197 Pinki NARMADA JHABUA GRAMIN BANK(508515)
741 KHATEGAON MP-20-006-014-003/225-A
(GANORA) 		1720006000NRG24030720230108979 03/07/2023 Ramhet 1720006WL007081 Ramhet 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799636197 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
742 KHATEGAON MP-20-006-014-003/295-D
(GANORA) 		1720006000NRG24030720230108996 03/07/2023 Durga 1720006WL007081 Durga 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799636197 Durga NARMADA JHABUA GRAMIN BANK(508515)
743 KHATEGAON MP-20-006-014-003/91
(GANORA) 		1720006000NRG24030720230109005 03/07/2023 sandeep 1720006WL007081 sandeep 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799636197 sandeep NARMADA JHABUA GRAMIN BANK(508515)
744 KHATEGAON MP-20-006-016-001/1
(SULGAON) 		1720006000NRG24030720230109228 03/07/2023 VINTOSH PARTE 1720006WL007090 VINTOSH PARTE 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 VINTOSHPARTE IDFC BANK LIMITED(608117)
745 KHATEGAON MP-20-006-016-001/145
(SULGAON) 		1720006000NRG24030720230109236 03/07/2023 Laljiram 1720006WL007090 Laljiram 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799636197 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
746 KHATEGAON MP-20-006-016-001/162
(SULGAON) 		1720006000NRG24030720230109252 03/07/2023 Madan 1720006WL007091 Madan 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 Madan NARMADA JHABUA GRAMIN BANK(508515)
747 KHATEGAON MP-20-006-016-001/165-A
(SULGAON) 		1720006000NRG24030720230109239 03/07/2023 SHANKAR 1720006WL007090 SHANKAR 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799636197 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
748 KHATEGAON MP-20-006-016-001/204-A
(SULGAON) 		1720006000NRG24030720230109245 03/07/2023 Dipak 1720006WL007090 Dipak 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 Dipak NARMADA JHABUA GRAMIN BANK(508515)
749 KHATEGAON MP-20-006-016-001/218-A
(SULGAON) 		1720006000NRG24030720230109246 03/07/2023 Ramniwas 1720006WL007090 Ramniwas 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799636197 Ramniwas NARMADA JHABUA GRAMIN BANK(508515)
750 KHATEGAON MP-20-006-016-001/218-A
(SULGAON) 		1720006000NRG24030720230109247 03/07/2023 Ramoti Bai 1720006WL007090 Ramoti Bai 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799636197 RamotiBai NARMADA JHABUA GRAMIN BANK(508515)
751 KHATEGAON MP-20-006-016-001/23-A
(SULGAON) 		1720006000NRG24030720230109250 03/07/2023 Durga bai 1720006WL007090 Durga bai 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799636197 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
752 KHATEGAON MP-20-006-016-001/23-A
(SULGAON) 		1720006000NRG24030720230109249 03/07/2023 jenu 1720006WL007090 jenu 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799636197 jenu NARMADA JHABUA GRAMIN BANK(508515)
753 KHATEGAON MP-20-006-016-001/240-A
(SULGAON) 		1720006000NRG24030720230109253 03/07/2023 Rajesh 1720006WL007091 Rajesh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 Rajesh IDFC BANK LIMITED(608117)
754 KHATEGAON MP-20-006-016-001/253
(SULGAON) 		1720006000NRG24030720230109254 03/07/2023 sandeep 1720006WL007091 sandeep 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 sandeep NARMADA JHABUA GRAMIN BANK(508515)
755 KHATEGAON MP-20-006-016-001/421-A
(SULGAON) 		1720006000NRG24030720230109260 03/07/2023 Rampaal 1720006WL007091 Rampaal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 Rampaal NARMADA JHABUA GRAMIN BANK(508515)
756 KHATEGAON MP-20-006-016-001/93
(SULGAON) 		1720006000NRG24030720230109251 03/07/2023 Shivani 1720006WL007090 Shivani 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 Shivani NARMADA JHABUA GRAMIN BANK(508515)
757 KHATEGAON MP-20-006-021-002/301-B
(SOMGAON) 		1720006021NRG24300620230099862 03/07/2023 shankar 1720006021WL006539 shankar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 shankar STATE BANK OF INDIA(508548)
758 KHATEGAON MP-20-006-021-002/54
(SOMGAON) 		1720006021NRG24300620230099872 03/07/2023 RAMDULARI BAI 1720006021WL006539 RAMDULARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 RAMDULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
759 KHATEGAON MP-20-006-024-001/14
(JIYAGAON) 		1720006000NRG24030720230109339 03/07/2023 vimal 1720006WL007101 vimal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 vimal NARMADA JHABUA GRAMIN BANK(508515)
760 KHATEGAON MP-20-006-024-001/163-A
(JIYAGAON) 		1720006000NRG24030720230109134 03/07/2023 RAJANTI BAI 1720006WL007084 RAJANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 RAJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 KHATEGAON MP-20-006-024-001/193-A
(JIYAGAON) 		1720006000NRG24030720230109341 03/07/2023 HIMANSHU SONI 1720006WL007101 HIMANSHU SONI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 HIMANSHUSONI NARMADA JHABUA GRAMIN BANK(508515)
762 KHATEGAON MP-20-006-024-001/195
(JIYAGAON) 		1720006000NRG24030720230109342 03/07/2023 madan 1720006WL007101 madan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 madan NARMADA JHABUA GRAMIN BANK(508515)
763 KHATEGAON MP-20-006-024-001/212
(JIYAGAON) 		1720006000NRG24030720230109136 03/07/2023 Krishna Bai 1720006WL007084 Krishna Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
764 KHATEGAON MP-20-006-024-001/233
(JIYAGAON) 		1720006000NRG24030720230109344 03/07/2023 KISHOR 1720006WL007101 KISHOR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
765 KHATEGAON MP-20-006-024-001/315
(JIYAGAON) 		1720006000NRG24030720230109351 03/07/2023 AJAY 1720006WL007101 AJAY 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 AJAY IDFC BANK LIMITED(608117)
766 KHATEGAON MP-20-006-024-001/348-A
(JIYAGAON) 		1720006000NRG24030720230109354 03/07/2023 RANJIT SINGH 1720006WL007101 RANJIT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 RANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 KHATEGAON MP-20-006-024-001/393-A
(JIYAGAON) 		1720006000NRG24030720230109152 03/07/2023 Madhuri 1720006WL007084 Madhuri 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
768 KHATEGAON MP-20-006-024-001/431
(JIYAGAON) 		1720006000NRG24030720230109153 03/07/2023 PRAKASH 1720006WL007084 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 PRAKASH IDFC BANK LIMITED(608117)
769 KHATEGAON MP-20-006-024-001/468
(JIYAGAON) 		1720006000NRG24030720230109155 03/07/2023 LAXMI BAI 1720006WL007084 LAXMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
770 KHATEGAON MP-20-006-024-001/75-C
(JIYAGAON) 		1720006000NRG24030720230109159 03/07/2023 SURESH MALVIYA 1720006WL007084 SURESH MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 SURESHMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
771 KHATEGAON MP-20-006-029-001/175-A
(DEEPGAON) 		1720006000NRG24030720230108883 03/07/2023 ROHIT 1720006WL007078 ROHIT 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799636197 ROHIT ICICI BANK LTD(508534)
772 KHATEGAON MP-20-006-029-001/210-A
(DEEPGAON) 		1720006000NRG24290620230098085 03/07/2023 Maya bai 1720006WL006438 Maya bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
773 KHATEGAON MP-20-006-029-001/8-D
(DEEPGAON) 		1720006000NRG24290620230098091 03/07/2023 Sarita 1720006WL006438 Sarita 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 Sarita NARMADA JHABUA GRAMIN BANK(508515)
774 KHATEGAON MP-20-006-040-001/199
(BHATASA) 		1720006040NRG24030720230109688 03/07/2023 ashok 1720006040WL007123 ashok 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 ashok IDFC BANK LIMITED(608117)
775 KHATEGAON MP-20-006-040-001/288
(BHATASA) 		1720006040NRG24030720230109691 03/07/2023 nandkishor 1720006040WL007123 nandkishor 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
776 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006000NRG24030720230109443 03/07/2023 shivani 1720006WL007110 shivani 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 shivani BANK OF BARODA(606985)
777 KHATEGAON MP-20-006-047-001/77
(IKLERA) 		1720006000NRG24030720230109447 03/07/2023 Rajesh 1720006WL007110 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
778 KHATEGAON MP-20-006-047-001/89
(IKLERA) 		1720006000NRG24030720230109448 03/07/2023 shetan 1720006WL007110 shetan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 shetan NARMADA JHABUA GRAMIN BANK(508515)
779 KHATEGAON MP-20-006-047-003/273
(IKLERA) 		1720006000NRG24030720230109467 03/07/2023 jaynarayan 1720006WL007110 jaynarayan 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
780 KHATEGAON MP-20-006-047-003/274
(IKLERA) 		1720006000NRG24030720230109468 03/07/2023 kavita rajput 1720006WL007110 kavita rajput 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 kavitarajput FINO PAYMENTS BANK LTD(608001)
781 KHATEGAON MP-20-006-048-001/34-A
(KHIDAKYA) 		1720006048NRG24010720230104741 03/07/2023 Devisingh 1720006048WL006837 Devisingh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799636197 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
782 KHATEGAON MP-20-006-048-001/34-B
(KHIDAKYA) 		1720006048NRG24010720230104742 03/07/2023 Bhagwatsingh 1720006048WL006837 Bhagwatsingh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799636197 Bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
783 KHATEGAON MP-20-006-048-001/67
(KHIDAKYA) 		1720006048NRG24010720230104759 03/07/2023 Jivansingh 1720006048WL006837 Jivansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 Jivansingh BANK OF INDIA(508505)
784 KHATEGAON MP-20-006-048-004/1
(KHIDAKYA) 		1720006048NRG24010720230104775 03/07/2023 akbar 1720006048WL006837 akbar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 akbar IDFC BANK LIMITED(608117)
785 KHATEGAON MP-20-006-059-001/691
(AJNAS) 		1720006000NRG24030720230109658 03/07/2023 Balram 1720006WL007122 Balram 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 Balram NARMADA JHABUA GRAMIN BANK(508515)
786 KHATEGAON MP-20-006-059-001/691
(AJNAS) 		1720006000NRG24030720230109659 03/07/2023 Mahendra 1720006WL007122 Mahendra 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
787 KHATEGAON MP-20-006-059-001/700
(AJNAS) 		1720006000NRG24030720230109661 03/07/2023 Hariom 1720006WL007122 Hariom 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 Hariom NARMADA JHABUA GRAMIN BANK(508515)
788 KHATEGAON MP-20-006-060-001/304
(DHAYALI) 		1720006000NRG24030720230108925 03/07/2023 seema 1720006WL007080 seema 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 seema NARMADA JHABUA GRAMIN BANK(508515)
789 KHATEGAON MP-20-006-060-001/80
(DHAYALI) 		1720006000NRG24030720230108927 03/07/2023 manish 1720006WL007080 manish 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 manish NARMADA JHABUA GRAMIN BANK(508515)
790 KHATEGAON MP-20-006-064-001/42
(MELPIPALYA) 		1720006064NRG24300620230101493 03/07/2023 narmada prasad 1720006064WL006632 narmada prasad 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
791 KHATEGAON MP-20-006-064-001/42
(MELPIPALYA) 		1720006064NRG24300620230101494 03/07/2023 sugna bai 1720006064WL006632 sugna bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
792 KHATEGAON MP-20-006-068-001/244
(KHUDGAON) 		1720006000NRG24300620230101171 03/07/2023 MOHAN 1720006WL006603 MOHAN 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
793 KHATEGAON MP-20-006-068-001/244
(KHUDGAON) 		1720006000NRG24300620230101170 03/07/2023 RAJESH 1720006WL006603 RAJESH 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
794 KHATEGAON MP-20-006-068-002/79
(KHUDGAON) 		1720006000NRG24300620230101184 03/07/2023 REWARARM 1720006WL006603 REWARARM 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636197 REWARARM NARMADA JHABUA GRAMIN BANK(508515)
795 KHATEGAON MP-20-006-068-002/79
(KHUDGAON) 		1720006000NRG24300620230101185 03/07/2023 SAKU BAI 1720006WL006603 SAKU BAI 00697 BKID0NAMRGB 1105 1105 Rejected 13/07/2023 799636197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 KHATEGAON MP-20-006-072-002/44-A
(MURJHAL) 		1720006000NRG24030720230109620 03/07/2023 MANOJ PANWAR GENDALA PANWAR 1720006WL007117 MANOJ PANWAR GENDALA PANWAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636197 MANOJPANWARGENDALAPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 73593 73593
797 KHATEGAON MP-20-006-047-001/91-A
(IKLERA) 		1720006000NRG24030720230109449 03/07/2023 vijay 1720006WL007110 vijay 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799636197 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 979877 979877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_030723APB_FTO_144419 AXIS BANK UTIB0004460 Khategaon 1547
2 KHATEGAON MP1720006_030723APB_FTO_144419 Bank of Baroda BARB0KHATEG KHATEGAON,MP 102119
3 KHATEGAON MP1720006_030723APB_FTO_144419 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1547
4 KHATEGAON MP1720006_030723APB_FTO_144419 Bank of India BKID0008861 MUSAKHEDI 442
5 KHATEGAON MP1720006_030723APB_FTO_144419 Bank of India BKID0008914 KHATEGAON 55267
6 KHATEGAON MP1720006_030723APB_FTO_144419 Bank of India BKID0008916 KANNOD 2652
7 KHATEGAON MP1720006_030723APB_FTO_144419 Bank of India BKID0008923 NEMAWAR 26741
8 KHATEGAON MP1720006_030723APB_FTO_144419 Bank of India BKID0009015 NASRULLAGANJ 1326
9 KHATEGAON MP1720006_030723APB_FTO_144419 Bank of India BKID0009022 GOPALPUR 40443
10 KHATEGAON MP1720006_030723APB_FTO_144419 Bank of India BKID0009543 KARTANA 1326
11 KHATEGAON MP1720006_030723APB_FTO_144419 Bank of India BKID0009576 HANDIA 1326
12 KHATEGAON MP1720006_030723APB_FTO_144419 Canara Bank CNRB0005680 Khategaon 10166
13 KHATEGAON MP1720006_030723APB_FTO_144419 HDFC bank HDFC0003041 KHATEGAON 3757
14 KHATEGAON MP1720006_030723APB_FTO_144419 HDFC bank HDFC0005386 Nasrullaganj 1326
15 KHATEGAON MP1720006_030723APB_FTO_144419 ICICI BANK ICIC0002370 BENGALI SQUARE, INDORE 1326
16 KHATEGAON MP1720006_030723APB_FTO_144419 ICICI BANK ICIC0002577 Khategaon 6409
17 KHATEGAON MP1720006_030723APB_FTO_144419 Punjab National Bank PUNB0020800 HARDA 1224
18 KHATEGAON MP1720006_030723APB_FTO_144419 Punjab National Bank PUNB0256900 VIKRAMPUR 66079
19 KHATEGAON MP1720006_030723APB_FTO_144419 State Bank of India SBIN0001264 NASRULLAGANJ 1547
20 KHATEGAON MP1720006_030723APB_FTO_144419 State Bank of India SBIN0030010 KANNOD 5746
21 KHATEGAON MP1720006_030723APB_FTO_144419 State Bank of India SBIN0030011 KHATEGAON 53232
22 KHATEGAON MP1720006_030723APB_FTO_144419 Union Bank of India UBIN0569542 KHATEGAON 29262
23 KHATEGAON MP1720006_030723APB_FTO_144419 IDFC Bank IDFB0041171 Khategaon 108505
24 KHATEGAON MP1720006_030723APB_FTO_144419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50263
25 KHATEGAON MP1720006_030723APB_FTO_144419 Fino Payments Bank Ltd FINO0001446 MP RO 51493
26 KHATEGAON MP1720006_030723APB_FTO_144419 India Post Payments Bank IPOS0000001 Bhopal 1547
27 KHATEGAON MP1720006_030723APB_FTO_144419 India Post Payments Bank IPOS0000001 Dewas 31059
28 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 24752
29 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 5525
30 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 61217
31 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 58786
32 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 3507
33 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 26531
34 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 66963
35 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 13481
36 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 2210
37 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 33592
38 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 1326
39 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 17459
40 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 1989
41 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 1326
42 KHATEGAON MP1720006_030723APB_FTO_144419 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2210
43 KHATEGAON MP1720006_030723APB_FTO_144419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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