Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:04:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_180823APB_FTO_224205
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-20-006-014-003/200-D
(GANORA) 		1720006000NRG24170820230192048 18/08/2023 anita 1720006WL013355 anita 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 anita BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-014-003/200-D
(GANORA) 		1720006000NRG24170820230192047 18/08/2023 jivan 1720006WL013355 jivan 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 jivan BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-017-001/13-A
(KISHANPUR) 		1720006000NRG24160820230190962 18/08/2023 kamal kishore 1720006WL013279 kamal kishore 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 kamalkishore BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-017-001/59-A
(KISHANPUR) 		1720006000NRG24160820230190985 18/08/2023 NARMADAPRASAD 1720006WL013279 NARMADAPRASAD 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 NARMADAPRASAD IDFC BANK LIMITED(608117)
5 KHATEGAON MP-20-006-017-001/59-A
(KISHANPUR) 		1720006000NRG24160820230190984 18/08/2023 Narmadaprasad 1720006WL013279 Narmadaprasad 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Narmadaprasad BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-017-001/62-A
(KISHANPUR) 		1720006000NRG24160820230190991 18/08/2023 nirmala bai 1720006WL013279 nirmala bai 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 nirmalabai BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-017-003/87-A
(KISHANPUR) 		1720006000NRG24160820230191027 18/08/2023 Deepak saini 1720006WL013279 Deepak saini 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Deepaksaini BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-017-003/87-C
(KISHANPUR) 		1720006000NRG24160820230191029 18/08/2023 Rakesh seni 1720006WL013279 Rakesh seni 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Rakeshseni IDFC BANK LIMITED(608117)
9 KHATEGAON MP-20-006-017-003/90
(KISHANPUR) 		1720006000NRG24160820230191031 18/08/2023 Prasant Meena 1720006WL013279 Prasant Meena 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 PrasantMeena NARMADA JHABUA GRAMIN BANK(508515)
10 KHATEGAON MP-20-006-019-004/27
(OLAMBA) 		1720006019NRG24170820230192320 18/08/2023 mayabai 1720006019WL013377 mayabai 00045 BARB0KHATEG 2652 2652 Processed 25/08/2023 728833342 mayabai BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-021-002/203-A
(SOMGAON) 		1720006021NRG24120820230186215 18/08/2023 MAHESH GURJAR 1720006021WL012859 MAHESH GURJAR 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 MAHESHGURJAR UNION BANK OF INDIA(508500)
12 KHATEGAON MP-20-006-021-002/284
(SOMGAON) 		1720006021NRG24180820230193188 18/08/2023 MAMTA 1720006021WL013433 MAMTA 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 MAMTA BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-021-002/299-C
(SOMGAON) 		1720006021NRG24120820230186225 18/08/2023 VINITA GURJAR 1720006021WL012859 VINITA GURJAR 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 VINITAGURJAR BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-021-002/299-C
(SOMGAON) 		1720006021NRG24180820230193195 18/08/2023 VINITA GURJAR 1720006021WL013433 VINITA GURJAR 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 VINITAGURJAR BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-021-002/60
(SOMGAON) 		1720006021NRG24180820230193198 18/08/2023 PREM BAI 1720006021WL013433 PREM BAI 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 PREMBAI STATE BANK OF INDIA(508548)
16 KHATEGAON MP-20-006-022-001/273
(SUKARDI) 		1720006000NRG24170820230192155 18/08/2023 bhagwat 1720006WL013358 bhagwat 00045 BARB0KHATEG 1224 1224 Processed 25/08/2023 728833342 bhagwat BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-022-001/93
(SUKARDI) 		1720006000NRG24170820230192172 18/08/2023 Sushila bai 1720006WL013359 Sushila bai 00045 BARB0KHATEG 408 408 Processed 25/08/2023 728833342 Sushilabai BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-026-001/135
(BACHKHAL) 		1720006026NRG24120820230186835 18/08/2023 rama bai gurjar 1720006026WL012904 rama bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 ramabaigurjar CANARA BANK(508532)
19 KHATEGAON MP-20-006-026-001/180
(BACHKHAL) 		1720006026NRG24120820230186838 18/08/2023 santa bai 1720006026WL012904 santa bai 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 santabai NARMADA JHABUA GRAMIN BANK(508515)
20 KHATEGAON MP-20-006-026-001/214-A
(BACHKHAL) 		1720006026NRG24120820230186845 18/08/2023 taruna bai gurjar 1720006026WL012904 taruna bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 tarunabaigurjar NARMADA JHABUA GRAMIN BANK(508515)
21 KHATEGAON MP-20-006-026-001/214-B
(BACHKHAL) 		1720006026NRG24120820230186846 18/08/2023 kriti gurjar 1720006026WL012904 kriti gurjar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 kritigurjar BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-026-001/291
(BACHKHAL) 		1720006026NRG24120820230186849 18/08/2023 maya bai gurjar 1720006026WL012904 maya bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 mayabaigurjar BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-026-001/313
(BACHKHAL) 		1720006026NRG24120820230186851 18/08/2023 sunita bai gurjar 1720006026WL012904 sunita bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 sunitabaigurjar BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-026-001/417
(BACHKHAL) 		1720006026NRG24120820230186852 18/08/2023 gaytri bai gurjar 1720006026WL012904 gaytri bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 gaytribaigurjar BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-026-001/418
(BACHKHAL) 		1720006026NRG24120820230186853 18/08/2023 rukhmani bai 1720006026WL012904 rukhmani bai 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 rukhmanibai BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-026-002/164-A
(BACHKHAL) 		1720006026NRG24120820230186864 18/08/2023 kaleem khan 1720006026WL012904 kaleem khan 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 kaleemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHATEGAON MP-20-006-027-001/317
(KHARDA) 		1720006027NRG24170820230191863 18/08/2023 KAMLESH 1720006027WL013344 KAMLESH 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 KAMLESH BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-028-001/12
(KHAL) 		1720006028NRG24160820230191666 18/08/2023 Sangitabai 1720006028WL013331 Sangitabai 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 728833342 Sangitabai BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-028-001/122-B
(KHAL) 		1720006000NRG24140820230188135 18/08/2023 Rajubai 1720006WL013038 Rajubai 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Rajubai BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-028-001/194
(KHAL) 		1720006000NRG24140820230188136 18/08/2023 Devilal 1720006WL013038 Devilal 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Devilal BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-028-001/196
(KHAL) 		1720006000NRG24140820230188137 18/08/2023 Lakhanlal 1720006WL013038 Lakhanlal 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Lakhanlal BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-028-001/2
(KHAL) 		1720006028NRG24160820230191668 18/08/2023 Umirlabai 1720006028WL013331 Umirlabai 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 728833342 Umirlabai BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-028-001/214
(KHAL) 		1720006028NRG24160820230191670 18/08/2023 Raju 1720006028WL013331 Raju 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 728833342 Raju BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-028-001/214-B
(KHAL) 		1720006028NRG24160820230191671 18/08/2023 Ramshankar 1720006028WL013331 Ramshankar 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 728833342 Ramshankar BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-028-001/268
(KHAL) 		1720006028NRG24140820230187973 18/08/2023 Ravi 1720006028WL013007 Ravi 00045 BARB0KHATEG 2652 2652 Processed 26/08/2023 728833342 Ravi FINO PAYMENTS BANK LTD(608001)
36 KHATEGAON MP-20-006-028-001/345
(KHAL) 		1720006000NRG24140820230188139 18/08/2023 Santosh 1720006WL013038 Santosh 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Santosh NARMADA JHABUA GRAMIN BANK(508515)
37 KHATEGAON MP-20-006-028-001/38
(KHAL) 		1720006028NRG24160820230191680 18/08/2023 Rajesh 1720006028WL013331 Rajesh 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 728833342 Rajesh BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-028-001/4
(KHAL) 		1720006028NRG24160820230191681 18/08/2023 Tarachand 1720006028WL013331 Tarachand 00045 BARB0KHATEG 1105 1105 Processed 25/08/2023 728833342 Tarachand BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-028-001/473
(KHAL) 		1720006000NRG24140820230188141 18/08/2023 mukesh 1720006WL013038 mukesh 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 mukesh BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-028-001/483
(KHAL) 		1720006000NRG24140820230188143 18/08/2023 Gajraj 1720006WL013038 Gajraj 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Gajraj BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-028-001/509
(KHAL) 		1720006028NRG24160820230191682 18/08/2023 Ramdev 1720006028WL013331 Ramdev 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 Ramdev BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-028-001/509
(KHAL) 		1720006028NRG24160820230191683 18/08/2023 Simabai 1720006028WL013331 Simabai 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 Simabai BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-028-001/509-D
(KHAL) 		1720006028NRG24160820230191684 18/08/2023 Rahul 1720006028WL013331 Rahul 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 Rahul BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-028-001/542
(KHAL) 		1720006028NRG24170820230192608 18/08/2023 Gambhir 1720006028WL013410 Gambhir 00045 BARB0KHATEG 250 250 Processed 25/08/2023 728833342 Gambhir BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-028-001/542
(KHAL) 		1720006028NRG24140820230187962 18/08/2023 Gambhir 1720006028WL013005 Gambhir 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Gambhir BANK OF BARODA(606985)
46 KHATEGAON MP-20-006-028-001/542
(KHAL) 		1720006028NRG24140820230187963 18/08/2023 Jyoti Bai 1720006028WL013005 Jyoti Bai 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 JyotiBai BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-028-001/542
(KHAL) 		1720006028NRG24170820230192609 18/08/2023 Jyoti Bai 1720006028WL013410 Jyoti Bai 00045 BARB0KHATEG 250 250 Processed 25/08/2023 728833342 JyotiBai BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-028-001/543
(KHAL) 		1720006028NRG24170820230192610 18/08/2023 Gambhir 1720006028WL013410 Gambhir 00045 BARB0KHATEG 250 250 Processed 25/08/2023 728833342 Gambhir UNION BANK OF INDIA(508500)
49 KHATEGAON MP-20-006-028-001/543
(KHAL) 		1720006028NRG24140820230187964 18/08/2023 Gambhir 1720006028WL013005 Gambhir 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Gambhir UNION BANK OF INDIA(508500)
50 KHATEGAON MP-20-006-028-001/588
(KHAL) 		1720006028NRG24140820230187965 18/08/2023 Omprakash 1720006028WL013005 Omprakash 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Omprakash BANK OF BARODA(606985)
51 KHATEGAON MP-20-006-028-001/588
(KHAL) 		1720006028NRG24170820230192611 18/08/2023 Omprakash 1720006028WL013410 Omprakash 00045 BARB0KHATEG 250 250 Processed 25/08/2023 728833342 Omprakash BANK OF BARODA(606985)
52 KHATEGAON MP-20-006-032-003/105-A
(BARDA) 		1720006000NRG24140820230188427 18/08/2023 jitesh 1720006WL013093 jitesh 00045 BARB0KHATEG 3094 3094 Rejected 25/08/2023 728833342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KHATEGAON MP-20-006-039-001/13
(KAWALAS) 		1720006000NRG24140820230188116 18/08/2023 resham bai 1720006WL013032 resham bai 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 reshambai BANK OF BARODA(606985)
54 KHATEGAON MP-20-006-040-001/315
(BHATASA) 		1720006000NRG24140820230188200 18/08/2023 Savitri 1720006WL013046 Savitri 00045 BARB0KHATEG 1989 1989 Processed 25/08/2023 728833342 Savitri IDFC BANK LIMITED(608117)
55 KHATEGAON MP-20-006-041-002/101
(PADIYADEH) 		1720006000NRG24170820230192525 18/08/2023 Atmaram 1720006WL013402 Atmaram 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 Atmaram UNION BANK OF INDIA(508500)
56 KHATEGAON MP-20-006-041-002/259
(PADIYADEH) 		1720006000NRG24170820230192528 18/08/2023 sundarlala 1720006WL013402 sundarlala 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 sundarlala UNION BANK OF INDIA(508500)
57 KHATEGAON MP-20-006-041-002/32
(PADIYADEH) 		1720006000NRG24170820230192530 18/08/2023 rameswer 1720006WL013402 rameswer 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 rameswer BANK OF BARODA(606985)
58 KHATEGAON MP-20-006-041-002/90
(PADIYADEH) 		1720006000NRG24170820230192532 18/08/2023 kasiram 1720006WL013402 kasiram 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 kasiram BANK OF INDIA(508505)
59 KHATEGAON MP-20-006-041-003/139
(PADIYADEH) 		1720006000NRG24170820230192515 18/08/2023 dinesh shivlal 1720006WL013400 dinesh shivlal 00045 BARB0KHATEG 560 560 Processed 25/08/2023 728833342 dineshshivlal NARMADA JHABUA GRAMIN BANK(508515)
60 KHATEGAON MP-20-006-041-003/207
(PADIYADEH) 		1720006000NRG24170820230192519 18/08/2023 shakti singh 1720006WL013400 shakti singh 00045 BARB0KHATEG 560 560 Processed 25/08/2023 728833342 shaktisingh BANK OF BARODA(606985)
61 KHATEGAON MP-20-006-041-003/290
(PADIYADEH) 		1720006000NRG24170820230192521 18/08/2023 chotu singh 1720006WL013400 chotu singh 00045 BARB0KHATEG 560 560 Processed 25/08/2023 728833342 chotusingh BANK OF BARODA(606985)
62 KHATEGAON MP-20-006-049-001/159
(KOLARI) 		1720006049NRG24130820230187156 18/08/2023 Rohit sutar 1720006049WL012929 Rohit sutar 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Rohitsutar BANK OF BARODA(606985)
63 KHATEGAON MP-20-006-049-001/357
(KOLARI) 		1720006049NRG24130820230187166 18/08/2023 Nikita 1720006049WL012929 Nikita 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 Nikita BANK OF BARODA(606985)
64 KHATEGAON MP-20-006-049-001/359
(KOLARI) 		1720006049NRG24130820230187168 18/08/2023 govind jat 1720006049WL012929 govind jat 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 govindjat BANK OF BARODA(606985)
65 KHATEGAON MP-20-006-049-001/371
(KOLARI) 		1720006049NRG24130820230187172 18/08/2023 Shubham Sutar 1720006049WL012929 Shubham Sutar 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 ShubhamSutar BANK OF BARODA(606985)
66 KHATEGAON MP-20-006-052-003/85
(DHUDHYAKHEDI) 		1720006052NRG24140820230188423 18/08/2023 Neeraj Yadav 1720006052WL013091 Neeraj Yadav 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 NeerajYadav BANK OF BARODA(606985)
67 KHATEGAON MP-20-006-056-001/92
(SAWASADA) 		1720006056NRG24120820230186730 18/08/2023 Jamna bai singh 1720006056WL012896 Jamna bai singh 00045 BARB0KHATEG 3094 3094 Processed 25/08/2023 728833342 Jamnabaisingh STATE BANK OF INDIA(508548)
68 KHATEGAON MP-20-006-057-001/624
(BAGDA) 		1720006057NRG24170820230191930 18/08/2023 Kushum 1720006057WL013349 Kushum 00045 BARB0KHATEG 442 442 Processed 25/08/2023 728833342 Kushum BANK OF BARODA(606985)
69 KHATEGAON MP-20-006-057-002/557
(BAGDA) 		1720006057NRG24170820230191933 18/08/2023 Karan 1720006057WL013349 Karan 00045 BARB0KHATEG 442 442 Processed 25/08/2023 728833342 Karan BANK OF BARODA(606985)
70 KHATEGAON MP-20-006-061-001/236-B
(MALSAGODA) 		1720006061NRG24130820230187357 18/08/2023 pawan 1720006061WL012949 pawan 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 pawan BANK OF BARODA(606985)
71 KHATEGAON MP-20-006-061-001/52-B
(MALSAGODA) 		1720006061NRG24130820230187362 18/08/2023 satish 1720006061WL012949 satish 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833342 satish BANK OF BARODA(606985)
72 KHATEGAON MP-20-006-065-001/182
(MIRJAPUR) 		1720006065NRG24130820230187364 18/08/2023 Teeja Bai 1720006065WL012950 Teeja Bai 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-065-001/2018
(MIRJAPUR) 		1720006065NRG24130820230187367 18/08/2023 Rambati Thakur 1720006065WL012950 Rambati Thakur 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 RambatiThakur BANK OF BARODA(606985)
74 KHATEGAON MP-20-006-065-001/210
(MIRJAPUR) 		1720006065NRG24130820230187370 18/08/2023 Anil 1720006065WL012950 Anil 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 Anil BANK OF BARODA(606985)
75 KHATEGAON MP-20-006-065-001/212
(MIRJAPUR) 		1720006065NRG24130820230187372 18/08/2023 Priyanka 1720006065WL012950 Priyanka 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 Priyanka BANK OF BARODA(606985)
76 KHATEGAON MP-20-006-065-001/229
(MIRJAPUR) 		1720006065NRG24130820230187376 18/08/2023 Kailash 1720006065WL012950 Kailash 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 Kailash NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-065-001/230
(MIRJAPUR) 		1720006065NRG24130820230187377 18/08/2023 Ganga Bai 1720006065WL012950 Ganga Bai 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
78 KHATEGAON MP-20-006-065-001/235
(MIRJAPUR) 		1720006065NRG24130820230187378 18/08/2023 Rajmani 1720006065WL012950 Rajmani 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 Rajmani BANK OF BARODA(606985)
79 KHATEGAON MP-20-006-065-001/239
(MIRJAPUR) 		1720006000NRG24170820230192443 18/08/2023 Shantilal 1720006WL013391 Shantilal 00045 BARB0KHATEG 3094 3094 Processed 25/08/2023 728833342 Shantilal UNION BANK OF INDIA(508500)
80 KHATEGAON MP-20-006-065-001/247
(MIRJAPUR) 		1720006065NRG24130820230187382 18/08/2023 bhartee 1720006065WL012950 bhartee 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 bhartee BANK OF BARODA(606985)
81 KHATEGAON MP-20-006-065-001/251
(MIRJAPUR) 		1720006065NRG24130820230187383 18/08/2023 Aakash 1720006065WL012950 Aakash 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 Aakash BANK OF BARODA(606985)
82 KHATEGAON MP-20-006-065-001/75
(MIRJAPUR) 		1720006065NRG24130820230187392 18/08/2023 shivram 1720006065WL012950 shivram 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 shivram BANK OF BARODA(606985)
83 KHATEGAON MP-20-006-065-003/41
(MIRJAPUR) 		1720006065NRG24130820230187395 18/08/2023 Jagdish 1720006065WL012950 Jagdish 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 Jagdish BANK OF BARODA(606985)
84 KHATEGAON MP-20-006-065-003/41-A
(MIRJAPUR) 		1720006065NRG24130820230187397 18/08/2023 danshing 1720006065WL012951 danshing 00045 BARB0KHATEG 884 884 Processed 25/08/2023 728833342 danshing BANK OF BARODA(606985)
85 KHATEGAON MP-20-006-065-003/47
(MIRJAPUR) 		1720006000NRG24140820230188131 18/08/2023 Manshing 1720006WL013036 Manshing 00045 BARB0KHATEG 60 60 Processed 25/08/2023 728833342 Manshing BANK OF BARODA(606985)
86 KHATEGAON MP-20-006-065-003/60
(MIRJAPUR) 		1720006000NRG24140820230188132 18/08/2023 Raghuvar 1720006WL013036 Raghuvar 00045 BARB0KHATEG 60 60 Processed 25/08/2023 728833342 Raghuvar NARMADA JHABUA GRAMIN BANK(508515)
87 KHATEGAON MP-20-006-067-002/47
(KANABUJURG) 		1720006000NRG24140820230188255 18/08/2023 DVARKADASH 1720006WL013055 DVARKADASH 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 DVARKADASH BANK OF INDIA(508505)
88 KHATEGAON MP-20-006-072-002/181-A
(MURJHAL) 		1720006000NRG24170820230192299 18/08/2023 SURESH CHHOTULAL KALOTA 1720006WL013374 SURESH CHHOTULAL KALOTA 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 SURESHCHHOTULALKALOTA BANK OF BARODA(606985)
89 KHATEGAON MP-20-006-072-002/44-B
(MURJHAL) 		1720006000NRG24170820230192304 18/08/2023 VINOD PANWAR GENDALAL PANWAR 1720006WL013374 VINOD PANWAR GENDALAL PANWAR 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 VINODPANWARGENDALALPANWAR BANK OF INDIA(508505)
90 KHATEGAON MP-20-006-072-002/69-A
(MURJHAL) 		1720006000NRG24170820230192307 18/08/2023 VINOD RAMBHAROS KALOTA 1720006WL013374 VINOD RAMBHAROS KALOTA 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833342 VINODRAMBHAROSKALOTA BANK OF BARODA(606985)
SubTotal 119352 119352
91 KHATEGAON MP-20-006-007-002/223
(SAGONYA) 		1720006000NRG24160820230191067 18/08/2023 shitaram 1720006WL013286 shitaram 00048 BKID0008832 1547 1547 Processed 25/08/2023 728833342 shitaram BANK OF INDIA(508505)
SubTotal 1547 1547
92 KHATEGAON MP-20-006-031-003/52-A
(GUJARGAON) 		1720006000NRG24140820230188113 18/08/2023 jitendra 1720006WL013031 jitendra 00048 BKID0008835 1326 1326 Processed 25/08/2023 728833342 jitendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
93 KHATEGAON MP-20-006-014-003/270
(GANORA) 		1720006000NRG24170820230192072 18/08/2023 Bheem 1720006WL013355 Bheem 00048 BKID0008856 1326 1326 Processed 25/08/2023 728833342 Bheem PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 KHATEGAON MP-20-006-014-003/142
(GANORA) 		1720006000NRG24170820230192035 18/08/2023 raju 1720006WL013355 raju 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 raju BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-014-003/147
(GANORA) 		1720006000NRG24170820230192096 18/08/2023 anita 1720006WL013356 anita 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 anita BANK OF INDIA(508505)
96 KHATEGAON MP-20-006-014-003/176
(GANORA) 		1720006000NRG24170820230192099 18/08/2023 manish 1720006WL013356 manish 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 manish BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-014-003/230-B
(GANORA) 		1720006000NRG24170820230191997 18/08/2023 Neha 1720006WL013354 Neha 00048 BKID0008914 3094 3094 Processed 25/08/2023 728833342 Neha BANK OF INDIA(508505)
98 KHATEGAON MP-20-006-014-003/240
(GANORA) 		1720006000NRG24170820230192110 18/08/2023 lalita 1720006WL013356 lalita 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 lalita BANK OF INDIA(508505)
99 KHATEGAON MP-20-006-014-003/241
(GANORA) 		1720006000NRG24170820230192111 18/08/2023 Manish 1720006WL013356 Manish 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 Manish BANK OF BARODA(606985)
100 KHATEGAON MP-20-006-014-003/244
(GANORA) 		1720006000NRG24170820230192004 18/08/2023 Nitesh 1720006WL013354 Nitesh 00048 BKID0008914 3094 3094 Processed 26/08/2023 728833342 Nitesh FINO PAYMENTS BANK LTD(608001)
101 KHATEGAON MP-20-006-014-003/244-A
(GANORA) 		1720006000NRG24170820230192005 18/08/2023 manish 1720006WL013354 manish 00048 BKID0008914 3094 3094 Processed 25/08/2023 728833342 manish NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-014-003/267-B
(GANORA) 		1720006000NRG24170820230192122 18/08/2023 Jyoti 1720006WL013356 Jyoti 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 Jyoti BANK OF INDIA(508505)
103 KHATEGAON MP-20-006-014-003/72-A
(GANORA) 		1720006000NRG24170820230192078 18/08/2023 narendra 1720006WL013355 narendra 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 narendra BANK OF INDIA(508505)
104 KHATEGAON MP-20-006-017-001/100
(KISHANPUR) 		1720006000NRG24160820230190959 18/08/2023 chotelal 1720006WL013279 chotelal 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHATEGAON MP-20-006-017-001/50
(KISHANPUR) 		1720006000NRG24160820230190980 18/08/2023 Shivprasad 1720006WL013279 Shivprasad 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 Shivprasad BANK OF INDIA(508505)
106 KHATEGAON MP-20-006-017-003/118-B
(KISHANPUR) 		1720006000NRG24160820230191008 18/08/2023 Dharmendra 1720006WL013279 Dharmendra 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 Dharmendra BANK OF INDIA(508505)
107 KHATEGAON MP-20-006-017-003/118-B
(KISHANPUR) 		1720006000NRG24160820230191007 18/08/2023 Dharmendra 1720006WL013279 Dharmendra 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 Dharmendra BANK OF INDIA(508505)
108 KHATEGAON MP-20-006-019-005/55
(OLAMBA) 		1720006000NRG24140820230188152 18/08/2023 rambilash 1720006WL013041 rambilash 00048 BKID0008914 1105 1105 Processed 25/08/2023 728833342 rambilash BANK OF INDIA(508505)
109 KHATEGAON MP-20-006-021-002/223
(SOMGAON) 		1720006021NRG24180820230193187 18/08/2023 GOVIND GURJAR 1720006021WL013433 GOVIND GURJAR 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 GOVINDGURJAR BANK OF INDIA(508505)
110 KHATEGAON MP-20-006-021-002/223
(SOMGAON) 		1720006021NRG24120820230186217 18/08/2023 GOVIND GURJAR 1720006021WL012859 GOVIND GURJAR 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 GOVINDGURJAR BANK OF INDIA(508505)
111 KHATEGAON MP-20-006-021-002/299
(SOMGAON) 		1720006021NRG24120820230186218 18/08/2023 RAMESH 1720006021WL012859 RAMESH 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 RAMESH BANK OF INDIA(508505)
112 KHATEGAON MP-20-006-021-002/299
(SOMGAON) 		1720006021NRG24180820230193189 18/08/2023 RAMESH 1720006021WL013433 RAMESH 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 RAMESH BANK OF INDIA(508505)
113 KHATEGAON MP-20-006-021-002/299
(SOMGAON) 		1720006021NRG24120820230186219 18/08/2023 SAVITRI BAI 1720006021WL012859 SAVITRI BAI 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 SAVITRIBAI BANK OF INDIA(508505)
114 KHATEGAON MP-20-006-021-002/299
(SOMGAON) 		1720006021NRG24180820230193190 18/08/2023 SAVITRI BAI 1720006021WL013433 SAVITRI BAI 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 SAVITRIBAI BANK OF INDIA(508505)
115 KHATEGAON MP-20-006-021-002/299-A
(SOMGAON) 		1720006021NRG24120820230186221 18/08/2023 CHHAYA GURJAR 1720006021WL012859 CHHAYA GURJAR 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 CHHAYAGURJAR BANK OF INDIA(508505)
116 KHATEGAON MP-20-006-021-002/299-A
(SOMGAON) 		1720006021NRG24180820230193192 18/08/2023 CHHAYA GURJAR 1720006021WL013433 CHHAYA GURJAR 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 CHHAYAGURJAR BANK OF INDIA(508505)
117 KHATEGAON MP-20-006-021-002/299-A
(SOMGAON) 		1720006021NRG24180820230193191 18/08/2023 SANJESH GURJAR 1720006021WL013433 SANJESH GURJAR 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 SANJESHGURJAR BANK OF INDIA(508505)
118 KHATEGAON MP-20-006-021-002/299-A
(SOMGAON) 		1720006021NRG24120820230186220 18/08/2023 SANJESH GURJAR 1720006021WL012859 SANJESH GURJAR 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 SANJESHGURJAR BANK OF INDIA(508505)
119 KHATEGAON MP-20-006-021-002/299-B
(SOMGAON) 		1720006021NRG24120820230186222 18/08/2023 HARIOM GURJAR 1720006021WL012859 HARIOM GURJAR 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 HARIOMGURJAR BANK OF INDIA(508505)
120 KHATEGAON MP-20-006-021-002/299-B
(SOMGAON) 		1720006021NRG24180820230193193 18/08/2023 HARIOM GURJAR 1720006021WL013433 HARIOM GURJAR 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 HARIOMGURJAR BANK OF INDIA(508505)
121 KHATEGAON MP-20-006-021-002/299-B
(SOMGAON) 		1720006021NRG24120820230186223 18/08/2023 SANGITA BAI 1720006021WL012859 SANGITA BAI 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 SANGITABAI BANK OF INDIA(508505)
122 KHATEGAON MP-20-006-021-002/299-B
(SOMGAON) 		1720006021NRG24180820230193194 18/08/2023 SANGITA BAI 1720006021WL013433 SANGITA BAI 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 SANGITABAI BANK OF INDIA(508505)
123 KHATEGAON MP-20-006-021-002/530
(SOMGAON) 		1720006021NRG24120820230186227 18/08/2023 Manju Bai 1720006021WL012859 Manju Bai 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 ManjuBai BANK OF INDIA(508505)
124 KHATEGAON MP-20-006-021-002/530
(SOMGAON) 		1720006021NRG24120820230186226 18/08/2023 RAMRUP 1720006021WL012859 RAMRUP 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 RAMRUP BANK OF INDIA(508505)
125 KHATEGAON MP-20-006-022-001/129
(SUKARDI) 		1720006000NRG24170820230192167 18/08/2023 GANNGAPRASAD 1720006WL013359 GANNGAPRASAD 00048 BKID0008914 408 408 Processed 25/08/2023 728833342 GANNGAPRASAD BANK OF INDIA(508505)
126 KHATEGAON MP-20-006-022-001/134-A
(SUKARDI) 		1720006000NRG24170820230192150 18/08/2023 NIRMALA BAI 1720006WL013358 NIRMALA BAI 00048 BKID0008914 1428 1428 Processed 25/08/2023 728833342 NIRMALABAI BANK OF INDIA(508505)
127 KHATEGAON MP-20-006-022-001/134-B
(SUKARDI) 		1720006000NRG24170820230192152 18/08/2023 SONU BAI 1720006WL013358 SONU BAI 00048 BKID0008914 1428 1428 Processed 25/08/2023 728833342 SONUBAI BANK OF INDIA(508505)
128 KHATEGAON MP-20-006-022-002/156
(SUKARDI) 		1720006022NRG24170820230191888 18/08/2023 Rameshwar 1720006022WL013347 Rameshwar 00048 BKID0008914 1224 1224 Processed 25/08/2023 728833342 Rameshwar BANK OF INDIA(508505)
129 KHATEGAON MP-20-006-023-001/189-A
(PURONI) 		1720006000NRG24140820230188154 18/08/2023 deepak 1720006WL013042 deepak 00048 BKID0008914 2210 2210 Processed 25/08/2023 728833342 deepak BANK OF INDIA(508505)
130 KHATEGAON MP-20-006-023-002/50
(PURONI) 		1720006000NRG24140820230188158 18/08/2023 babu 1720006WL013042 babu 00048 BKID0008914 3094 3094 Processed 25/08/2023 728833342 babu STATE BANK OF INDIA(508548)
131 KHATEGAON MP-20-006-025-004/294
(DEWAL) 		1720006000NRG24140820230188289 18/08/2023 Balram 1720006WL013059 Balram 00048 BKID0008914 221 221 Processed 25/08/2023 728833342 Balram UNION BANK OF INDIA(508500)
132 KHATEGAON MP-20-006-025-004/294
(DEWAL) 		1720006000NRG24140820230188290 18/08/2023 Basu 1720006WL013059 Basu 00048 BKID0008914 221 221 Processed 25/08/2023 728833342 Basu UNION BANK OF INDIA(508500)
133 KHATEGAON MP-20-006-026-001/135
(BACHKHAL) 		1720006026NRG24120820230186834 18/08/2023 lakhan 1720006026WL012904 lakhan 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 lakhan BANK OF BARODA(606985)
134 KHATEGAON MP-20-006-026-001/199-B
(BACHKHAL) 		1720006026NRG24120820230186842 18/08/2023 shravan mali 1720006026WL012904 shravan mali 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 shravanmali NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-027-001/10
(KHARDA) 		1720006027NRG24170820230191854 18/08/2023 YOGENDRA 1720006027WL013344 YOGENDRA 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 YOGENDRA BANK OF INDIA(508505)
136 KHATEGAON MP-20-006-028-001/213-A
(KHAL) 		1720006028NRG24160820230191669 18/08/2023 Ravi 1720006028WL013331 Ravi 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 Ravi BANK OF INDIA(508505)
137 KHATEGAON MP-20-006-028-001/256-A
(KHAL) 		1720006028NRG24160820230191673 18/08/2023 Arjun 1720006028WL013331 Arjun 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 Arjun NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-028-001/296-A
(KHAL) 		1720006000NRG24140820230188138 18/08/2023 Pridip 1720006WL013038 Pridip 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 Pridip UNION BANK OF INDIA(508500)
139 KHATEGAON MP-20-006-028-001/297-A
(KHAL) 		1720006028NRG24160820230191677 18/08/2023 Manibai 1720006028WL013331 Manibai 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 Manibai BANK OF INDIA(508505)
140 KHATEGAON MP-20-006-028-001/297-C
(KHAL) 		1720006028NRG24160820230191679 18/08/2023 Gayatribai 1720006028WL013331 Gayatribai 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 Gayatribai BANK OF INDIA(508505)
141 KHATEGAON MP-20-006-028-001/297-C
(KHAL) 		1720006028NRG24160820230191678 18/08/2023 Khemchand 1720006028WL013331 Khemchand 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 Khemchand BANK OF BARODA(606985)
142 KHATEGAON MP-20-006-028-001/517
(KHAL) 		1720006028NRG24160820230191686 18/08/2023 Balram 1720006028WL013331 Balram 00048 BKID0008914 1105 1105 Processed 25/08/2023 728833342 Balram BANK OF INDIA(508505)
143 KHATEGAON MP-20-006-036-001/75
(CHANDWANA) 		1720006000NRG24140820230188191 18/08/2023 hariram 1720006WL013044 hariram 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 hariram BANK OF INDIA(508505)
144 KHATEGAON MP-20-006-039-001/38-A
(KAWALAS) 		1720006000NRG24140820230188119 18/08/2023 Ajju bai 1720006WL013032 Ajju bai 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 Ajjubai BANK OF INDIA(508505)
145 KHATEGAON MP-20-006-041-002/52
(PADIYADEH) 		1720006000NRG24170820230192531 18/08/2023 KELASH 1720006WL013402 KELASH 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 KELASH STATE BANK OF INDIA(508548)
146 KHATEGAON MP-20-006-041-003/163
(PADIYADEH) 		1720006000NRG24170820230192517 18/08/2023 mansingh 1720006WL013400 mansingh 00048 BKID0008914 560 560 Processed 25/08/2023 728833342 mansingh UNION BANK OF INDIA(508500)
147 KHATEGAON MP-20-006-044-001/1181-B
(SANDALPUR) 		1720006044NRG24120820230186279 18/08/2023 KAILASH KHUSHALJI 1720006044WL012867 KAILASH KHUSHALJI 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 KAILASHKHUSHALJI BANK OF INDIA(508505)
148 KHATEGAON MP-20-006-045-001/294
(PIPALYANANKAR) 		1720006045NRG24170820230192428 18/08/2023 sagram singh 1720006045WL013389 sagram singh 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 sagramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006047NRG24120820230186173 18/08/2023 rekha bai 1720006047WL012857 rekha bai 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
150 KHATEGAON MP-20-006-049-001/338
(KOLARI) 		1720006049NRG24130820230187164 18/08/2023 Murari 1720006049WL012929 Murari 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 Murari STATE BANK OF INDIA(508548)
151 KHATEGAON MP-20-006-057-002/556
(BAGDA) 		1720006057NRG24170820230191932 18/08/2023 Narendra 1720006057WL013349 Narendra 00048 BKID0008914 442 442 Processed 25/08/2023 728833342 Narendra UNION BANK OF INDIA(508500)
152 KHATEGAON MP-20-006-061-001/216-D
(MALSAGODA) 		1720006061NRG24130820230187407 18/08/2023 santoshi 1720006061WL012955 santoshi 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833342 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHATEGAON MP-20-006-064-001/38-A
(MELPIPALYA) 		1720006000NRG24140820230188350 18/08/2023 Durgesh 1720006WL013080 Durgesh 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 Durgesh STATE BANK OF INDIA(508548)
154 KHATEGAON MP-20-006-065-002/126
(MIRJAPUR) 		1720006065NRG24130820230187400 18/08/2023 Ashok 1720006065WL012954 Ashok 00048 BKID0008914 663 663 Processed 25/08/2023 728833342 Ashok STATE BANK OF INDIA(508548)
155 KHATEGAON MP-20-006-072-002/233
(MURJHAL) 		1720006000NRG24170820230192300 18/08/2023 GENDALAL KALOTA 1720006WL013374 GENDALAL KALOTA 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 GENDALALKALOTA BANK OF INDIA(508505)
156 KHATEGAON MP-20-006-072-002/233
(MURJHAL) 		1720006000NRG24170820230192301 18/08/2023 SUIYA BAI 1720006WL013374 SUIYA BAI 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833342 SUIYABAI BANK OF INDIA(508505)
SubTotal 89028 89028
157 KHATEGAON MP-20-006-019-001/17
(OLAMBA) 		1720006019NRG24170820230192318 18/08/2023 Bisram 1720006019WL013377 Bisram 00048 BKID0008916 2652 2652 Processed 25/08/2023 728833342 Bisram BANK OF INDIA(508505)
SubTotal 2652 2652
158 KHATEGAON MP-20-006-055-002/129-C
(LAWRAS) 		1720006055NRG24170820230191936 18/08/2023 Visram 1720006055WL013350 Visram 00048 BKID0008923 663 663 Processed 25/08/2023 728833342 Visram BANK OF INDIA(508505)
159 KHATEGAON MP-20-006-072-002/103
(MURJHAL) 		1720006000NRG24170820230192298 18/08/2023 Manak Chandra 1720006WL013374 Manak Chandra 00048 BKID0008923 1326 1326 Processed 25/08/2023 728833342 ManakChandra BANK OF INDIA(508505)
160 KHATEGAON MP-20-006-072-002/250
(MURJHAL) 		1720006000NRG24170820230192302 18/08/2023 RAMKRISHN KALOTA 1720006WL013374 RAMKRISHN KALOTA 00048 BKID0008923 1326 1326 Processed 25/08/2023 728833342 RAMKRISHNKALOTA BANK OF INDIA(508505)
161 KHATEGAON MP-20-006-072-002/63-A
(MURJHAL) 		1720006000NRG24170820230192306 18/08/2023 MUKESH CHAINSINGH PANWAR 1720006WL013374 MUKESH CHAINSINGH PANWAR 00048 BKID0008923 1326 1326 Processed 25/08/2023 728833342 MUKESHCHAINSINGHPANWAR BANK OF INDIA(508505)
162 KHATEGAON MP-20-006-072-002/63-A
(MURJHAL) 		1720006000NRG24170820230192305 18/08/2023 RAJESH PANWAR 1720006WL013374 RAJESH PANWAR 00048 BKID0008923 1326 1326 Processed 25/08/2023 728833342 RAJESHPANWAR BANK OF INDIA(508505)
163 KHATEGAON MP-20-006-072-002/69-A
(MURJHAL) 		1720006000NRG24170820230192308 18/08/2023 VABITA BAI 1720006WL013374 VABITA BAI 00048 BKID0008923 1326 1326 Processed 25/08/2023 728833342 VABITABAI BANK OF INDIA(508505)
164 KHATEGAON MP-20-006-072-004/40
(MURJHAL) 		1720006000NRG24170820230192309 18/08/2023 BHERUSINGH DALURAM KALOTA 1720006WL013374 BHERUSINGH DALURAM KALOTA 00048 BKID0008923 442 442 Processed 25/08/2023 728833342 BHERUSINGHDALURAMKALOTA BANK OF INDIA(508505)
SubTotal 7735 7735
165 KHATEGAON MP-20-006-014-003/247-C
(GANORA) 		1720006000NRG24170820230192061 18/08/2023 pooja 1720006WL013355 pooja 00048 BKID0008924 1547 1547 Processed 25/08/2023 728833342 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHATEGAON MP-20-006-014-003/265-D
(GANORA) 		1720006000NRG24170820230192070 18/08/2023 Reena 1720006WL013355 Reena 00048 BKID0008924 1547 1547 Processed 25/08/2023 728833342 Reena BANK OF INDIA(508505)
SubTotal 3094 3094
167 KHATEGAON MP-20-006-014-003/181-B
(GANORA) 		1720006000NRG24170820230192041 18/08/2023 arti 1720006WL013355 arti 00048 BKID0009015 1547 1547 Processed 25/08/2023 728833342 arti BANK OF INDIA(508505)
168 KHATEGAON MP-20-006-014-003/256-A
(GANORA) 		1720006000NRG24170820230192118 18/08/2023 Hariom 1720006WL013356 Hariom 00048 BKID0009015 1547 1547 Processed 25/08/2023 728833342 Hariom IDFC BANK LIMITED(608117)
SubTotal 3094 3094
169 KHATEGAON MP-20-006-014-003/271-B
(GANORA) 		1720006000NRG24170820230192126 18/08/2023 jyoti 1720006WL013356 jyoti 00048 BKID0009022 1547 1547 Processed 25/08/2023 728833342 jyoti STATE BANK OF INDIA(508548)
170 KHATEGAON MP-20-006-026-001/45
(BACHKHAL) 		1720006026NRG24120820230186855 18/08/2023 chama bai 1720006026WL012904 chama bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 chamabai BANK OF INDIA(508505)
171 KHATEGAON MP-20-006-026-002/104-B
(BACHKHAL) 		1720006026NRG24120820230186858 18/08/2023 manoher 1720006026WL012904 manoher 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 manoher NARMADA JHABUA GRAMIN BANK(508515)
172 KHATEGAON MP-20-006-026-002/104-C
(BACHKHAL) 		1720006026NRG24120820230186859 18/08/2023 ajay rathore 1720006026WL012904 ajay rathore 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 ajayrathore BANK OF INDIA(508505)
173 KHATEGAON MP-20-006-026-002/13
(BACHKHAL) 		1720006026NRG24120820230186860 18/08/2023 sonu rathore 1720006026WL012904 sonu rathore 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 sonurathore BANK OF INDIA(508505)
174 KHATEGAON MP-20-006-026-002/130-B
(BACHKHAL) 		1720006026NRG24120820230186861 18/08/2023 imran khan 1720006026WL012904 imran khan 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 imrankhan IDFC BANK LIMITED(608117)
175 KHATEGAON MP-20-006-026-002/156-A
(BACHKHAL) 		1720006026NRG24120820230186862 18/08/2023 sabid khan 1720006026WL012904 sabid khan 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 sabidkhan BANK OF INDIA(508505)
176 KHATEGAON MP-20-006-026-002/421
(BACHKHAL) 		1720006026NRG24120820230186865 18/08/2023 sahur kha 1720006026WL012904 sahur kha 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 sahurkha BANK OF INDIA(508505)
177 KHATEGAON MP-20-006-026-002/421-A
(BACHKHAL) 		1720006026NRG24120820230186866 18/08/2023 arif mansuri 1720006026WL012904 arif mansuri 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 arifmansuri BANK OF INDIA(508505)
178 KHATEGAON MP-20-006-026-002/425
(BACHKHAL) 		1720006026NRG24120820230186867 18/08/2023 jakirkhan 1720006026WL012904 jakirkhan 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 jakirkhan BANK OF INDIA(508505)
179 KHATEGAON MP-20-006-026-002/435
(BACHKHAL) 		1720006026NRG24120820230186868 18/08/2023 sajid khan 1720006026WL012904 sajid khan 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 sajidkhan BANK OF INDIA(508505)
180 KHATEGAON MP-20-006-026-002/435-A
(BACHKHAL) 		1720006026NRG24120820230186869 18/08/2023 samim 1720006026WL012904 samim 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 samim CANARA BANK(508532)
181 KHATEGAON MP-20-006-026-002/435-B
(BACHKHAL) 		1720006026NRG24120820230186870 18/08/2023 sharik khan 1720006026WL012904 sharik khan 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 sharikkhan BANK OF INDIA(508505)
182 KHATEGAON MP-20-006-026-002/442
(BACHKHAL) 		1720006026NRG24120820230186871 18/08/2023 vasin khan 1720006026WL012904 vasin khan 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 vasinkhan STATE BANK OF INDIA(508548)
183 KHATEGAON MP-20-006-026-002/442-A
(BACHKHAL) 		1720006026NRG24120820230186872 18/08/2023 salim khan 1720006026WL012904 salim khan 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 salimkhan BANK OF INDIA(508505)
184 KHATEGAON MP-20-006-027-001/317
(KHARDA) 		1720006027NRG24170820230191864 18/08/2023 kavita 1720006027WL013344 kavita 00048 BKID0009022 1326 1326 Processed 25/08/2023 728833342 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
185 KHATEGAON MP-20-006-014-003/262-D
(GANORA) 		1720006000NRG24170820230192120 18/08/2023 chandrakala 1720006WL013356 chandrakala 00048 BKID0009073 1547 1547 Processed 25/08/2023 728833342 chandrakala BANK OF INDIA(508505)
SubTotal 1547 1547
186 KHATEGAON MP-20-006-014-003/231-B
(GANORA) 		1720006000NRG24170820230192108 18/08/2023 govind 1720006WL013356 govind 00048 BKID0009077 1547 1547 Processed 25/08/2023 728833342 govind BANK OF INDIA(508505)
SubTotal 1547 1547
187 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006047NRG24120820230186176 18/08/2023 shital 1720006047WL012857 shital 00048 BKID0009543 1326 1326 Processed 25/08/2023 728833342 shital INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
188 KHATEGAON MP-20-006-014-003/230
(GANORA) 		1720006000NRG24170820230191995 18/08/2023 Prdip 1720006WL013354 Prdip 00078 CNRB0005680 3094 3094 Processed 25/08/2023 728833342 Prdip IDFC BANK LIMITED(608117)
189 KHATEGAON MP-20-006-026-001/199-A
(BACHKHAL) 		1720006026NRG24120820230186841 18/08/2023 vishnu 1720006026WL012904 vishnu 00078 CNRB0005680 1326 1326 Processed 25/08/2023 728833342 vishnu NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-040-001/214-A
(BHATASA) 		1720006000NRG24140820230188199 18/08/2023 Shivram 1720006WL013046 Shivram 00078 CNRB0005680 2210 2210 Processed 25/08/2023 728833342 Shivram CANARA BANK(508532)
191 KHATEGAON MP-20-006-042-002/118
(SAKTYA) 		1720006000NRG24160820230191035 18/08/2023 bhagirath 1720006WL013281 bhagirath 00078 CNRB0005680 1105 1105 Processed 25/08/2023 728833342 bhagirath IDFC BANK LIMITED(608117)
192 KHATEGAON MP-20-006-042-002/118-B
(SAKTYA) 		1720006000NRG24160820230191039 18/08/2023 hariom 1720006WL013281 hariom 00078 CNRB0005680 1105 1105 Processed 25/08/2023 728833342 hariom CANARA BANK(508532)
193 KHATEGAON MP-20-006-045-001/350
(PIPALYANANKAR) 		1720006045NRG24170820230192429 18/08/2023 devi singh 1720006045WL013389 devi singh 00078 CNRB0005680 1326 1326 Processed 25/08/2023 728833342 devisingh CANARA BANK(508532)
194 KHATEGAON MP-20-006-067-001/147
(KANABUJURG) 		1720006000NRG24140820230188227 18/08/2023 Geeta bai 1720006WL013055 Geeta bai 00078 CNRB0005680 1326 1326 Processed 25/08/2023 728833342 Geetabai CANARA BANK(508532)
SubTotal 11492 11492
195 KHATEGAON MP-20-006-045-001/489
(PIPALYANANKAR) 		1720006045NRG24140820230188011 18/08/2023 niraj 1720006045WL013009 niraj 00152 HDFC0003041 1326 1326 Processed 25/08/2023 728833342 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
196 KHATEGAON MP-20-006-047-001/99
(IKLERA) 		1720006047NRG24120820230186178 18/08/2023 Santosh 1720006047WL012857 Santosh 00168 ICIC0002577 1326 1326 Processed 25/08/2023 728833342 Santosh IDFC BANK LIMITED(608117)
197 KHATEGAON MP-20-006-049-001/357
(KOLARI) 		1720006049NRG24130820230187165 18/08/2023 Santosh Jat 1720006049WL012929 Santosh Jat 00168 ICIC0002577 1547 1547 Processed 25/08/2023 728833342 SantoshJat BANK OF INDIA(508505)
SubTotal 2873 2873
198 KHATEGAON MP-20-006-014-003/179
(GANORA) 		1720006000NRG24170820230192040 18/08/2023 Durga 1720006WL013355 Durga 00168 ICIC0003651 1547 1547 Processed 25/08/2023 728833342 Durga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
199 KHATEGAON MP-20-006-001-002/115-A
(ONKARA) 		1720006000NRG24140820230188124 18/08/2023 MAJALA BAI 1720006WL013035 MAJALA BAI 00354 PUNB0256900 884 884 Processed 25/08/2023 728833342 MAJALABAI PUNJAB NATIONAL BANK(508568)
200 KHATEGAON MP-20-006-003-002/129-A
(MACHWAS) 		1720006000NRG24140820230188145 18/08/2023 ganeshram 1720006WL013039 ganeshram 00354 PUNB0256900 3094 3094 Processed 25/08/2023 728833342 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHATEGAON MP-20-006-003-002/129-A
(MACHWAS) 		1720006000NRG24140820230188144 18/08/2023 ganeshram 1720006WL013039 ganeshram 00354 PUNB0256900 3094 3094 Processed 25/08/2023 728833342 ganeshram PUNJAB NATIONAL BANK(508568)
202 KHATEGAON MP-20-006-006-001/269
(NIWARDI) 		1720006000NRG24120820230186894 18/08/2023 Manju 1720006WL012907 Manju 00354 PUNB0256900 2431 2431 Processed 25/08/2023 728833342 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHATEGAON MP-20-006-006-001/269-A
(NIWARDI) 		1720006000NRG24120820230186895 18/08/2023 Anarsing 1720006WL012907 Anarsing 00354 PUNB0256900 2431 2431 Processed 25/08/2023 728833342 Anarsing NARMADA JHABUA GRAMIN BANK(508515)
204 KHATEGAON MP-20-006-006-001/369
(NIWARDI) 		1720006000NRG24120820230186899 18/08/2023 mamta bai 1720006WL012907 mamta bai 00354 PUNB0256900 2431 2431 Processed 25/08/2023 728833342 mamtabai IDFC BANK LIMITED(608117)
205 KHATEGAON MP-20-006-007-002/233
(SAGONYA) 		1720006000NRG24140820230188123 18/08/2023 kiran 1720006WL013034 kiran 00354 PUNB0256900 442 442 Processed 25/08/2023 728833342 kiran PUNJAB NATIONAL BANK(508568)
206 KHATEGAON MP-20-006-010-001/35-B
(AAMLA) 		1720006010NRG24160820230191156 18/08/2023 MANJU BAI BANWARI 1720006010WL013299 MANJU BAI BANWARI 00354 PUNB0256900 3094 3094 Processed 25/08/2023 728833342 MANJUBAIBANWARI PUNJAB NATIONAL BANK(508568)
207 KHATEGAON MP-20-006-010-001/35-B
(AAMLA) 		1720006010NRG24160820230191155 18/08/2023 SHANTILAL 1720006010WL013299 SHANTILAL 00354 PUNB0256900 3094 3094 Processed 25/08/2023 728833342 SHANTILAL PUNJAB NATIONAL BANK(508568)
208 KHATEGAON MP-20-006-011-002/109-A
(MANORA) 		1720006011NRG24180820230193206 18/08/2023 shankar 1720006011WL013435 shankar 00354 PUNB0256900 2652 2652 Processed 25/08/2023 728833342 shankar PUNJAB NATIONAL BANK(508568)
209 KHATEGAON MP-20-006-011-002/159
(MANORA) 		1720006011NRG24180820230193210 18/08/2023 Jagdish 1720006011WL013435 Jagdish 00354 PUNB0256900 666 666 Processed 25/08/2023 728833342 Jagdish PUNJAB NATIONAL BANK(508568)
210 KHATEGAON MP-20-006-011-002/159
(MANORA) 		1720006011NRG24180820230193209 18/08/2023 manju bai 1720006011WL013435 manju bai 00354 PUNB0256900 666 666 Processed 25/08/2023 728833342 manjubai PUNJAB NATIONAL BANK(508568)
211 KHATEGAON MP-20-006-011-002/159-A
(MANORA) 		1720006011NRG24180820230193211 18/08/2023 Rohit 1720006011WL013435 Rohit 00354 PUNB0256900 666 666 Processed 25/08/2023 728833342 Rohit IDFC BANK LIMITED(608117)
212 KHATEGAON MP-20-006-014-003/256
(GANORA) 		1720006000NRG24170820230192064 18/08/2023 geeta bai 1720006WL013355 geeta bai 00354 PUNB0256900 1326 1326 Processed 25/08/2023 728833342 geetabai NARMADA JHABUA GRAMIN BANK(508515)
213 KHATEGAON MP-20-006-014-003/265-C
(GANORA) 		1720006000NRG24170820230192069 18/08/2023 NARMADA 1720006WL013355 NARMADA 00354 PUNB0256900 1547 1547 Processed 25/08/2023 728833342 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
214 KHATEGAON MP-20-006-014-003/269-C
(GANORA) 		1720006000NRG24170820230192124 18/08/2023 ajay 1720006WL013356 ajay 00354 PUNB0256900 1547 1547 Processed 25/08/2023 728833342 ajay PUNJAB NATIONAL BANK(508568)
215 KHATEGAON MP-20-006-022-001/129
(SUKARDI) 		1720006000NRG24170820230192166 18/08/2023 Rahul 1720006WL013359 Rahul 00354 PUNB0256900 408 408 Processed 25/08/2023 728833342 Rahul STATE BANK OF INDIA(508548)
SubTotal 30473 30473
216 KHATEGAON MP-20-006-014-003/155
(GANORA) 		1720006000NRG24170820230192036 18/08/2023 neha 1720006WL013355 neha 00415 SBIN0001264 1547 1547 Processed 25/08/2023 728833342 neha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
217 KHATEGAON MP-20-006-002-002/144
(PATRANI) 		1720006002NRG24180820230193263 18/08/2023 gopal 1720006002WL013446 gopal 00415 SBIN0030011 816 816 Processed 25/08/2023 728833342 gopal PUNJAB NATIONAL BANK(508568)
218 KHATEGAON MP-20-006-006-001/128-A
(NIWARDI) 		1720006000NRG24120820230186882 18/08/2023 RAMDASH 1720006WL012907 RAMDASH 00415 SBIN0030011 2431 2431 Processed 25/08/2023 728833342 RAMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHATEGAON MP-20-006-006-001/146
(NIWARDI) 		1720006000NRG24120820230186886 18/08/2023 dipika 1720006WL012907 dipika 00415 SBIN0030011 2431 2431 Processed 25/08/2023 728833342 dipika STATE BANK OF INDIA(508548)
220 KHATEGAON MP-20-006-012-002/130-B
(BANDI) 		1720006000NRG24140820230188300 18/08/2023 Pawan 1720006WL013065 Pawan 00415 SBIN0030011 2652 2652 Processed 25/08/2023 728833342 Pawan STATE BANK OF INDIA(508548)
221 KHATEGAON MP-20-006-014-003/108
(GANORA) 		1720006000NRG24170820230192026 18/08/2023 syam 1720006WL013355 syam 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 syam STATE BANK OF INDIA(508548)
222 KHATEGAON MP-20-006-014-003/125-A
(GANORA) 		1720006000NRG24170820230192092 18/08/2023 Jitendra 1720006WL013356 Jitendra 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 Jitendra STATE BANK OF INDIA(508548)
223 KHATEGAON MP-20-006-014-003/125-A
(GANORA) 		1720006000NRG24170820230192031 18/08/2023 ritu bai 1720006WL013355 ritu bai 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 ritubai STATE BANK OF INDIA(508548)
224 KHATEGAON MP-20-006-014-003/147
(GANORA) 		1720006000NRG24170820230192097 18/08/2023 vibej 1720006WL013356 vibej 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 vibej CANARA BANK(508532)
225 KHATEGAON MP-20-006-014-003/153-A
(GANORA) 		1720006000NRG24170820230192098 18/08/2023 kamal 1720006WL013356 kamal 00415 SBIN0030011 1547 1547 Processed 26/08/2023 728833342 kamal FINO PAYMENTS BANK LTD(608001)
226 KHATEGAON MP-20-006-014-003/182
(GANORA) 		1720006000NRG24170820230192042 18/08/2023 Lalita bai 1720006WL013355 Lalita bai 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 Lalitabai STATE BANK OF INDIA(508548)
227 KHATEGAON MP-20-006-014-003/213-B
(GANORA) 		1720006000NRG24170820230192055 18/08/2023 deepika bai 1720006WL013355 deepika bai 00415 SBIN0030011 1547 1547 Processed 26/08/2023 728833342 deepikabai FINO PAYMENTS BANK LTD(608001)
228 KHATEGAON MP-20-006-014-003/224-B
(GANORA) 		1720006000NRG24170820230192105 18/08/2023 Manju 1720006WL013356 Manju 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHATEGAON MP-20-006-014-003/231
(GANORA) 		1720006000NRG24170820230192106 18/08/2023 Vijesh 1720006WL013356 Vijesh 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 Vijesh STATE BANK OF INDIA(508548)
230 KHATEGAON MP-20-006-014-003/234
(GANORA) 		1720006000NRG24170820230192001 18/08/2023 Ishak 1720006WL013354 Ishak 00415 SBIN0030011 3094 3094 Processed 25/08/2023 728833342 Ishak IDFC BANK LIMITED(608117)
231 KHATEGAON MP-20-006-014-003/244
(GANORA) 		1720006000NRG24170820230192003 18/08/2023 Suresh 1720006WL013354 Suresh 00415 SBIN0030011 2873 2873 Processed 26/08/2023 728833342 Suresh FINO PAYMENTS BANK LTD(608001)
232 KHATEGAON MP-20-006-014-003/253
(GANORA) 		1720006000NRG24170820230192116 18/08/2023 kamal 1720006WL013356 kamal 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 kamal NARMADA JHABUA GRAMIN BANK(508515)
233 KHATEGAON MP-20-006-014-003/271-B
(GANORA) 		1720006000NRG24170820230192125 18/08/2023 vikky 1720006WL013356 vikky 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 vikky STATE BANK OF INDIA(508548)
234 KHATEGAON MP-20-006-014-003/271-C
(GANORA) 		1720006000NRG24170820230192127 18/08/2023 mamta 1720006WL013356 mamta 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 mamta STATE BANK OF INDIA(508548)
235 KHATEGAON MP-20-006-014-003/271-C
(GANORA) 		1720006000NRG24170820230192130 18/08/2023 ranu 1720006WL013356 ranu 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 ranu STATE BANK OF INDIA(508548)
236 KHATEGAON MP-20-006-014-003/272-B
(GANORA) 		1720006000NRG24170820230192131 18/08/2023 Myal 1720006WL013356 Myal 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 Myal IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-014-003/67-B
(GANORA) 		1720006000NRG24170820230192075 18/08/2023 nirmilabai 1720006WL013355 nirmilabai 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 nirmilabai STATE BANK OF INDIA(508548)
238 KHATEGAON MP-20-006-015-002/204
(AMOLI) 		1720006015NRG24140820230188028 18/08/2023 arjun 1720006015WL013011 arjun 00415 SBIN0030011 3094 3094 Processed 25/08/2023 728833342 arjun STATE BANK OF INDIA(508548)
239 KHATEGAON MP-20-006-015-002/274
(AMOLI) 		1720006015NRG24140820230188029 18/08/2023 Chandra parkash 1720006015WL013011 Chandra parkash 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 Chandraparkash HDFC BANK LTD(607152)
240 KHATEGAON MP-20-006-017-003/87-C
(KISHANPUR) 		1720006000NRG24160820230191030 18/08/2023 Triveni seni 1720006WL013279 Triveni seni 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 Triveniseni STATE BANK OF INDIA(508548)
241 KHATEGAON MP-20-006-019-002/61
(OLAMBA) 		1720006019NRG24170820230192321 18/08/2023 shravan 1720006019WL013378 shravan 00415 SBIN0030011 2652 2652 Processed 25/08/2023 728833342 shravan STATE BANK OF INDIA(508548)
242 KHATEGAON MP-20-006-019-004/27
(OLAMBA) 		1720006019NRG24170820230192319 18/08/2023 ashok 1720006019WL013377 ashok 00415 SBIN0030011 2652 2652 Processed 25/08/2023 728833342 ashok BANK OF INDIA(508505)
243 KHATEGAON MP-20-006-022-001/134-B
(SUKARDI) 		1720006000NRG24170820230192151 18/08/2023 SANJAY 1720006WL013358 SANJAY 00415 SBIN0030011 1428 1428 Processed 25/08/2023 728833342 SANJAY STATE BANK OF INDIA(508548)
244 KHATEGAON MP-20-006-022-001/58
(SUKARDI) 		1720006022NRG24170820230191886 18/08/2023 Sunita bai wo Santosh 1720006022WL013347 Sunita bai wo Santosh 00415 SBIN0030011 1020 1020 Processed 25/08/2023 728833342 SunitabaiwoSantosh IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-022-001/77-A
(SUKARDI) 		1720006000NRG24170820230192161 18/08/2023 ANGORI 1720006WL013358 ANGORI 00415 SBIN0030011 1224 1224 Processed 25/08/2023 728833342 ANGORI STATE BANK OF INDIA(508548)
246 KHATEGAON MP-20-006-022-002/156
(SUKARDI) 		1720006022NRG24170820230191889 18/08/2023 SAMOTA BAI 1720006022WL013347 SAMOTA BAI 00415 SBIN0030011 1224 1224 Processed 25/08/2023 728833342 SAMOTABAI STATE BANK OF INDIA(508548)
247 KHATEGAON MP-20-006-022-002/207-A
(SUKARDI) 		1720006000NRG24170820230192288 18/08/2023 Sulochana bai 1720006WL013370 Sulochana bai 00415 SBIN0030011 442 442 Processed 25/08/2023 728833342 Sulochanabai STATE BANK OF INDIA(508548)
248 KHATEGAON MP-20-006-022-002/82-A
(SUKARDI) 		1720006000NRG24170820230192289 18/08/2023 Govind 1720006WL013370 Govind 00415 SBIN0030011 442 442 Processed 25/08/2023 728833342 Govind STATE BANK OF INDIA(508548)
249 KHATEGAON MP-20-006-026-001/110-C
(BACHKHAL) 		1720006026NRG24120820230186832 18/08/2023 ashok 1720006026WL012904 ashok 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 ashok UNION BANK OF INDIA(508500)
250 KHATEGAON MP-20-006-027-001/110
(KHARDA) 		1720006027NRG24170820230191856 18/08/2023 Surendra 1720006027WL013344 Surendra 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 Surendra STATE BANK OF INDIA(508548)
251 KHATEGAON MP-20-006-028-001/189-A
(KHAL) 		1720006028NRG24160820230191667 18/08/2023 Ramabai 1720006028WL013331 Ramabai 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 Ramabai IDFC BANK LIMITED(608117)
252 KHATEGAON MP-20-006-031-003/29
(GUJARGAON) 		1720006000NRG24140820230188105 18/08/2023 amarsing 1720006WL013031 amarsing 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 amarsing STATE BANK OF INDIA(508548)
253 KHATEGAON MP-20-006-031-003/29
(GUJARGAON) 		1720006000NRG24140820230188106 18/08/2023 sulochana bai 1720006WL013031 sulochana bai 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 sulochanabai NARMADA JHABUA GRAMIN BANK(508515)
254 KHATEGAON MP-20-006-031-003/32-B
(GUJARGAON) 		1720006000NRG24140820230188107 18/08/2023 pawan 1720006WL013031 pawan 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 pawan STATE BANK OF INDIA(508548)
255 KHATEGAON MP-20-006-031-003/32-B
(GUJARGAON) 		1720006000NRG24140820230188108 18/08/2023 setal 1720006WL013031 setal 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 setal IDFC BANK LIMITED(608117)
256 KHATEGAON MP-20-006-031-003/35
(GUJARGAON) 		1720006000NRG24140820230188109 18/08/2023 mohansing 1720006WL013031 mohansing 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 mohansing NARMADA JHABUA GRAMIN BANK(508515)
257 KHATEGAON MP-20-006-039-001/89
(KAWALAS) 		1720006039NRG24140820230188092 18/08/2023 chinta bai 1720006039WL013028 chinta bai 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 chintabai STATE BANK OF INDIA(508548)
258 KHATEGAON MP-20-006-041-002/282
(PADIYADEH) 		1720006000NRG24170820230192529 18/08/2023 ramin vishnoi 1720006WL013402 ramin vishnoi 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 raminvishnoi UNION BANK OF INDIA(508500)
259 KHATEGAON MP-20-006-041-002/92-A
(PADIYADEH) 		1720006000NRG24170820230192513 18/08/2023 laxminarayan 1720006WL013400 laxminarayan 00415 SBIN0030011 560 560 Processed 25/08/2023 728833342 laxminarayan STATE BANK OF INDIA(508548)
260 KHATEGAON MP-20-006-041-002/97
(PADIYADEH) 		1720006000NRG24170820230192533 18/08/2023 bhujram 1720006WL013402 bhujram 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 bhujram STATE BANK OF INDIA(508548)
261 KHATEGAON MP-20-006-042-002/118-A
(SAKTYA) 		1720006000NRG24160820230191038 18/08/2023 anita 1720006WL013281 anita 00415 SBIN0030011 1105 1105 Processed 25/08/2023 728833342 anita STATE BANK OF INDIA(508548)
262 KHATEGAON MP-20-006-044-001/1180
(SANDALPUR) 		1720006044NRG24120820230186277 18/08/2023 SHUKELASH THORIBHAM THORI SO 1720006044WL012867 SHUKELASH THORIBHAM THORI SO 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 SHUKELASHTHORIBHAMTHORISO STATE BANK OF INDIA(508548)
263 KHATEGAON MP-20-006-045-001/2-A
(PIPALYANANKAR) 		1720006045NRG24140820230187985 18/08/2023 deepa 1720006045WL013009 deepa 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 deepa STATE BANK OF INDIA(508548)
264 KHATEGAON MP-20-006-045-001/215-A
(PIPALYANANKAR) 		1720006045NRG24140820230187988 18/08/2023 santosh 1720006045WL013009 santosh 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 santosh STATE BANK OF INDIA(508548)
265 KHATEGAON MP-20-006-049-001/14
(KOLARI) 		1720006049NRG24130820230187155 18/08/2023 Dinesh 1720006049WL012929 Dinesh 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 Dinesh STATE BANK OF INDIA(508548)
266 KHATEGAON MP-20-006-049-001/222
(KOLARI) 		1720006049NRG24130820230187163 18/08/2023 yasvant 1720006049WL012929 yasvant 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 yasvant STATE BANK OF INDIA(508548)
267 KHATEGAON MP-20-006-055-002/110-A
(LAWRAS) 		1720006055NRG24170820230191935 18/08/2023 Rajendra 1720006055WL013350 Rajendra 00415 SBIN0030011 663 663 Processed 25/08/2023 728833342 Rajendra STATE BANK OF INDIA(508548)
268 KHATEGAON MP-20-006-055-002/127-B
(LAWRAS) 		1720006000NRG24110820230185737 18/08/2023 Nirmal singh 1720006WL012829 Nirmal singh 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833342 Nirmalsingh BANK OF BARODA(606985)
269 KHATEGAON MP-20-006-061-001/216-D
(MALSAGODA) 		1720006061NRG24130820230187406 18/08/2023 lokesh 1720006061WL012955 lokesh 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 lokesh RATNAKAR BANK(607393)
270 KHATEGAON MP-20-006-061-001/236-B
(MALSAGODA) 		1720006061NRG24130820230187358 18/08/2023 KSHAMA 1720006061WL012949 KSHAMA 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 KSHAMA STATE BANK OF INDIA(508548)
271 KHATEGAON MP-20-006-061-001/52-B
(MALSAGODA) 		1720006061NRG24130820230187363 18/08/2023 manjubai 1720006061WL012949 manjubai 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 manjubai STATE BANK OF INDIA(508548)
272 KHATEGAON MP-20-006-061-001/95
(MALSAGODA) 		1720006061NRG24130820230187410 18/08/2023 reena bai 1720006061WL012955 reena bai 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 reenabai UNION BANK OF INDIA(508500)
273 KHATEGAON MP-20-006-065-002/135-A
(MIRJAPUR) 		1720006065NRG24170820230192511 18/08/2023 Hariom 1720006065WL013399 Hariom 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833342 Hariom STATE BANK OF INDIA(508548)
274 KHATEGAON MP-20-006-068-002/170
(KHUDGAON) 		1720006000NRG24140820230188203 18/08/2023 AMIT SHARMA 1720006WL013049 AMIT SHARMA 00415 SBIN0030011 3094 3094 Processed 25/08/2023 728833342 AMITSHARMA STATE BANK OF INDIA(508548)
SubTotal 91357 91357
275 KHATEGAON MP-20-006-014-003/129
(GANORA) 		1720006000NRG24170820230192032 18/08/2023 rajesh 1720006WL013355 rajesh 00415 SBIN0030023 1547 1547 Processed 25/08/2023 728833342 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
276 KHATEGAON MP-20-006-019-004/136-A
(OLAMBA) 		1720006019NRG24170820230192322 18/08/2023 Beshaku dhurve 1720006019WL013378 Beshaku dhurve 00468 UBIN0569542 2652 2652 Processed 25/08/2023 728833342 Beshakudhurve STATE BANK OF INDIA(508548)
277 KHATEGAON MP-20-006-026-001/2111-A
(BACHKHAL) 		1720006026NRG24120820230186844 18/08/2023 Hemraj Sutar 1720006026WL012904 Hemraj Sutar 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833342 HemrajSutar UNION BANK OF INDIA(508500)
278 KHATEGAON MP-20-006-033-001/30-A
(TIWADIYA) 		1720006033NRG24120820230186875 18/08/2023 isuf kha 1720006033WL012906 isuf kha 00468 UBIN0569542 60 60 Processed 25/08/2023 728833342 isufkha UNION BANK OF INDIA(508500)
279 KHATEGAON MP-20-006-038-001/217
(BARBAI) 		1720006000NRG24140820230188292 18/08/2023 Lalita 1720006WL013061 Lalita 00468 UBIN0569542 3094 3094 Processed 25/08/2023 728833342 Lalita IDFC BANK LIMITED(608117)
280 KHATEGAON MP-20-006-039-001/201
(KAWALAS) 		1720006039NRG24140820230188088 18/08/2023 bharat 1720006039WL013028 bharat 00468 UBIN0569542 1326 1326 Processed 26/08/2023 728833342 bharat FINO PAYMENTS BANK LTD(608001)
281 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006000NRG24140820230188118 18/08/2023 Chinnu bai 1720006WL013032 Chinnu bai 00468 UBIN0569542 1326 1326 Processed 26/08/2023 728833342 Chinnubai FINO PAYMENTS BANK LTD(608001)
282 KHATEGAON MP-20-006-039-001/249-A
(KAWALAS) 		1720006039NRG24140820230188372 18/08/2023 krishna bai kalal 1720006039WL013082 krishna bai kalal 00468 UBIN0569542 729 729 Processed 25/08/2023 728833342 krishnabaikalal INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHATEGAON MP-20-006-039-001/68-B
(KAWALAS) 		1720006000NRG24140820230188120 18/08/2023 Rekha bai thakur 1720006WL013032 Rekha bai thakur 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833342 Rekhabaithakur UNION BANK OF INDIA(508500)
284 KHATEGAON MP-20-006-041-002/112
(PADIYADEH) 		1720006000NRG24170820230192526 18/08/2023 dinesh 1720006WL013402 dinesh 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833342 dinesh UNION BANK OF INDIA(508500)
285 KHATEGAON MP-20-006-041-002/67
(PADIYADEH) 		1720006000NRG24170820230192512 18/08/2023 balram ramesh 1720006WL013400 balram ramesh 00468 UBIN0569542 560 560 Processed 25/08/2023 728833342 balramramesh STATE BANK OF INDIA(508548)
286 KHATEGAON MP-20-006-041-003/150
(PADIYADEH) 		1720006000NRG24170820230192516 18/08/2023 narendrasingh 1720006WL013400 narendrasingh 00468 UBIN0569542 560 560 Processed 25/08/2023 728833342 narendrasingh UNION BANK OF INDIA(508500)
287 KHATEGAON MP-20-006-045-001/207-A
(PIPALYANANKAR) 		1720006045NRG24140820230187987 18/08/2023 krishnpal singh 1720006045WL013009 krishnpal singh 00468 UBIN0569542 1547 1547 Processed 25/08/2023 728833342 krishnpalsingh HDFC BANK LTD(607152)
288 KHATEGAON MP-20-006-045-001/27-A
(PIPALYANANKAR) 		1720006045NRG24140820230187992 18/08/2023 rachna 1720006045WL013009 rachna 00468 UBIN0569542 1547 1547 Processed 25/08/2023 728833342 rachna UNION BANK OF INDIA(508500)
289 KHATEGAON MP-20-006-045-001/292-A
(PIPALYANANKAR) 		1720006045NRG24140820230187996 18/08/2023 anita bai 1720006045WL013009 anita bai 00468 UBIN0569542 1547 1547 Processed 25/08/2023 728833342 anitabai BANK OF INDIA(508505)
290 KHATEGAON MP-20-006-045-001/333
(PIPALYANANKAR) 		1720006045NRG24140820230188001 18/08/2023 rajendra 1720006045WL013009 rajendra 00468 UBIN0569542 1547 1547 Processed 25/08/2023 728833342 rajendra UNION BANK OF INDIA(508500)
291 KHATEGAON MP-20-006-045-001/397
(PIPALYANANKAR) 		1720006045NRG24140820230188006 18/08/2023 Shambu 1720006045WL013009 Shambu 00468 UBIN0569542 1547 1547 Processed 25/08/2023 728833342 Shambu UNION BANK OF INDIA(508500)
292 KHATEGAON MP-20-006-045-001/403
(PIPALYANANKAR) 		1720006045NRG24140820230188007 18/08/2023 santosh bai 1720006045WL013009 santosh bai 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833342 santoshbai UNION BANK OF INDIA(508500)
293 KHATEGAON MP-20-006-045-001/499
(PIPALYANANKAR) 		1720006045NRG24170820230192434 18/08/2023 lakiraj singh 1720006045WL013389 lakiraj singh 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833342 lakirajsingh BANK OF BARODA(606985)
294 KHATEGAON MP-20-006-047-001/74-C
(IKLERA) 		1720006047NRG24120820230186177 18/08/2023 shubham 1720006047WL012857 shubham 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833342 shubham BANK OF BARODA(606985)
295 KHATEGAON MP-20-006-060-001/132
(DHAYALI) 		1720006060NRG24180820230193443 18/08/2023 manoj 1720006060WL013470 manoj 00468 UBIN0569542 1105 1105 Processed 25/08/2023 728833342 manoj UNION BANK OF INDIA(508500)
296 KHATEGAON MP-20-006-060-001/132
(DHAYALI) 		1720006060NRG24180820230193444 18/08/2023 sharmila 1720006060WL013470 sharmila 00468 UBIN0569542 1105 1105 Processed 25/08/2023 728833342 sharmila BANK OF INDIA(508505)
297 KHATEGAON MP-20-006-061-001/216-B
(MALSAGODA) 		1720006061NRG24130820230187404 18/08/2023 rakesh 1720006061WL012955 rakesh 00468 UBIN0569542 1547 1547 Processed 25/08/2023 728833342 rakesh RATNAKAR BANK(607393)
298 KHATEGAON MP-20-006-061-001/298-A
(MALSAGODA) 		1720006061NRG24130820230187408 18/08/2023 lakhn 1720006061WL012955 lakhn 00468 UBIN0569542 1547 1547 Processed 25/08/2023 728833342 lakhn UNION BANK OF INDIA(508500)
SubTotal 31302 31302
299 KHATEGAON MP-20-006-006-001/359
(NIWARDI) 		1720006000NRG24120820230186897 18/08/2023 rahul 1720006WL012907 rahul 00666 IDFB0041171 2431 2431 Processed 25/08/2023 728833342 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHATEGAON MP-20-006-011-002/123-A
(MANORA) 		1720006011NRG24180820230193207 18/08/2023 kamlesh 1720006011WL013435 kamlesh 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 kamlesh IDFC BANK LIMITED(608117)
301 KHATEGAON MP-20-006-011-002/15
(MANORA) 		1720006011NRG24180820230193208 18/08/2023 hukam kalam 1720006011WL013435 hukam kalam 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 hukamkalam IDFC BANK LIMITED(608117)
302 KHATEGAON MP-20-006-011-002/20
(MANORA) 		1720006011NRG24180820230193214 18/08/2023 mamta bai 1720006011WL013435 mamta bai 00666 IDFB0041171 6 6 Processed 25/08/2023 728833342 mamtabai PUNJAB NATIONAL BANK(508568)
303 KHATEGAON MP-20-006-011-002/21
(MANORA) 		1720006011NRG24180820230193215 18/08/2023 sugna bai 1720006011WL013435 sugna bai 00666 IDFB0041171 6 6 Processed 25/08/2023 728833342 sugnabai IDFC BANK LIMITED(608117)
304 KHATEGAON MP-20-006-011-002/233
(MANORA) 		1720006011NRG24180820230193216 18/08/2023 santra bai 1720006011WL013435 santra bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 santrabai IDFC BANK LIMITED(608117)
305 KHATEGAON MP-20-006-011-002/28
(MANORA) 		1720006011NRG24180820230193219 18/08/2023 dhumsing 1720006011WL013435 dhumsing 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 dhumsing IDFC BANK LIMITED(608117)
306 KHATEGAON MP-20-006-012-002/145-D
(BANDI) 		1720006012NRG24120820230186809 18/08/2023 badri 1720006012WL012900 badri 00666 IDFB0041171 2652 2652 Processed 25/08/2023 728833342 badri IDFC BANK LIMITED(608117)
307 KHATEGAON MP-20-006-014-001/20-A
(GANORA) 		1720006000NRG24170820230192017 18/08/2023 suresh 1720006WL013355 suresh 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 suresh IDFC BANK LIMITED(608117)
308 KHATEGAON MP-20-006-014-001/8-A
(GANORA) 		1720006000NRG24170820230192088 18/08/2023 Durga 1720006WL013356 Durga 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Durga IDFC BANK LIMITED(608117)
309 KHATEGAON MP-20-006-014-003/108
(GANORA) 		1720006000NRG24170820230192025 18/08/2023 rosh 1720006WL013355 rosh 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 rosh NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-014-003/110
(GANORA) 		1720006000NRG24170820230191985 18/08/2023 jagdish 1720006WL013354 jagdish 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 jagdish IDFC BANK LIMITED(608117)
311 KHATEGAON MP-20-006-014-003/110
(GANORA) 		1720006000NRG24170820230191986 18/08/2023 manjubai 1720006WL013354 manjubai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 manjubai NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-014-003/205
(GANORA) 		1720006000NRG24170820230192102 18/08/2023 Dilip 1720006WL013356 Dilip 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Dilip IDFC BANK LIMITED(608117)
313 KHATEGAON MP-20-006-014-003/207-A
(GANORA) 		1720006000NRG24170820230192049 18/08/2023 Ramhet 1720006WL013355 Ramhet 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-014-003/207-A
(GANORA) 		1720006000NRG24170820230192050 18/08/2023 Shanti bai 1720006WL013355 Shanti bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-014-003/207-D
(GANORA) 		1720006000NRG24170820230192051 18/08/2023 Mukesh 1720006WL013355 Mukesh 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 Mukesh IDFC BANK LIMITED(608117)
316 KHATEGAON MP-20-006-014-003/234
(GANORA) 		1720006000NRG24170820230192000 18/08/2023 nisar 1720006WL013354 nisar 00666 IDFB0041171 3094 3094 Processed 25/08/2023 728833342 nisar IDFC BANK LIMITED(608117)
317 KHATEGAON MP-20-006-014-003/240
(GANORA) 		1720006000NRG24170820230192109 18/08/2023 sugna 1720006WL013356 sugna 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 sugna IDFC BANK LIMITED(608117)
318 KHATEGAON MP-20-006-014-003/258-B
(GANORA) 		1720006000NRG24170820230192119 18/08/2023 shiv 1720006WL013356 shiv 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 shiv NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-014-003/260-A
(GANORA) 		1720006000NRG24170820230192065 18/08/2023 Premnarayan 1720006WL013355 Premnarayan 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Premnarayan IDFC BANK LIMITED(608117)
320 KHATEGAON MP-20-006-014-003/260-A
(GANORA) 		1720006000NRG24170820230192066 18/08/2023 sangeeta 1720006WL013355 sangeeta 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 sangeeta IDFC BANK LIMITED(608117)
321 KHATEGAON MP-20-006-014-003/272-B
(GANORA) 		1720006000NRG24170820230192132 18/08/2023 Sunita 1720006WL013356 Sunita 00666 IDFB0041171 1547 1547 Processed 26/08/2023 728833342 Sunita FINO PAYMENTS BANK LTD(608001)
322 KHATEGAON MP-20-006-014-003/55
(GANORA) 		1720006000NRG24170820230192134 18/08/2023 Kala 1720006WL013356 Kala 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Kala IDFC BANK LIMITED(608117)
323 KHATEGAON MP-20-006-014-003/68
(GANORA) 		1720006000NRG24170820230192076 18/08/2023 dilip 1720006WL013355 dilip 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 dilip IDFC BANK LIMITED(608117)
324 KHATEGAON MP-20-006-014-003/68
(GANORA) 		1720006000NRG24170820230192077 18/08/2023 imarti 1720006WL013355 imarti 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 imarti PUNJAB NATIONAL BANK(508568)
325 KHATEGAON MP-20-006-015-001/157
(AMOLI) 		1720006015NRG24140820230188027 18/08/2023 Rahul 1720006015WL013011 Rahul 00666 IDFB0041171 3094 3094 Processed 25/08/2023 728833342 Rahul IDFC BANK LIMITED(608117)
326 KHATEGAON MP-20-006-017-001/12-A
(KISHANPUR) 		1720006000NRG24160820230190961 18/08/2023 Santosh 1720006WL013279 Santosh 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Santosh IDFC BANK LIMITED(608117)
327 KHATEGAON MP-20-006-017-001/24
(KISHANPUR) 		1720006000NRG24160820230190964 18/08/2023 Chhaya bai 1720006WL013279 Chhaya bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Chhayabai IDFC BANK LIMITED(608117)
328 KHATEGAON MP-20-006-017-001/26
(KISHANPUR) 		1720006000NRG24160820230190965 18/08/2023 Geeta bai 1720006WL013279 Geeta bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Geetabai IDFC BANK LIMITED(608117)
329 KHATEGAON MP-20-006-017-001/26-A
(KISHANPUR) 		1720006000NRG24160820230190967 18/08/2023 umesh 1720006WL013279 umesh 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 umesh NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-017-001/26-A
(KISHANPUR) 		1720006000NRG24160820230190966 18/08/2023 umesh 1720006WL013279 umesh 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 umesh IDFC BANK LIMITED(608117)
331 KHATEGAON MP-20-006-017-001/32
(KISHANPUR) 		1720006000NRG24160820230190969 18/08/2023 gulab bai harijan 1720006WL013279 gulab bai harijan 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 gulabbaiharijan BANK OF BARODA(606985)
332 KHATEGAON MP-20-006-017-001/32-A
(KISHANPUR) 		1720006000NRG24160820230190970 18/08/2023 Rekha bai balai 1720006WL013279 Rekha bai balai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Rekhabaibalai STATE BANK OF INDIA(508548)
333 KHATEGAON MP-20-006-017-001/34
(KISHANPUR) 		1720006000NRG24160820230190971 18/08/2023 sukram 1720006WL013279 sukram 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 sukram IDFC BANK LIMITED(608117)
334 KHATEGAON MP-20-006-017-001/34-A
(KISHANPUR) 		1720006000NRG24160820230190972 18/08/2023 Hemraj 1720006WL013279 Hemraj 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Hemraj IDFC BANK LIMITED(608117)
335 KHATEGAON MP-20-006-017-001/36
(KISHANPUR) 		1720006000NRG24160820230190973 18/08/2023 Bhagwati bai 1720006WL013279 Bhagwati bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Bhagwatibai IDFC BANK LIMITED(608117)
336 KHATEGAON MP-20-006-017-001/36-A
(KISHANPUR) 		1720006000NRG24160820230190974 18/08/2023 Manoj 1720006WL013279 Manoj 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Manoj NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-017-001/42
(KISHANPUR) 		1720006000NRG24160820230190975 18/08/2023 golu 1720006WL013279 golu 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 golu IDFC BANK LIMITED(608117)
338 KHATEGAON MP-20-006-017-001/42-A
(KISHANPUR) 		1720006000NRG24160820230190976 18/08/2023 Devinarayan 1720006WL013279 Devinarayan 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Devinarayan IDFC BANK LIMITED(608117)
339 KHATEGAON MP-20-006-017-001/42-B
(KISHANPUR) 		1720006000NRG24160820230190977 18/08/2023 Ramhet 1720006WL013279 Ramhet 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Ramhet IDFC BANK LIMITED(608117)
340 KHATEGAON MP-20-006-017-001/42-C
(KISHANPUR) 		1720006000NRG24160820230190978 18/08/2023 Rambharosh 1720006WL013279 Rambharosh 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Rambharosh IDFC BANK LIMITED(608117)
341 KHATEGAON MP-20-006-017-001/44
(KISHANPUR) 		1720006000NRG24160820230190979 18/08/2023 Anusuiya 1720006WL013279 Anusuiya 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Anusuiya IDFC BANK LIMITED(608117)
342 KHATEGAON MP-20-006-017-001/52
(KISHANPUR) 		1720006000NRG24160820230190981 18/08/2023 Gulab bai 1720006WL013279 Gulab bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Gulabbai IDFC BANK LIMITED(608117)
343 KHATEGAON MP-20-006-017-001/58-A
(KISHANPUR) 		1720006000NRG24160820230190982 18/08/2023 Siyaram 1720006WL013279 Siyaram 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Siyaram IDFC BANK LIMITED(608117)
344 KHATEGAON MP-20-006-017-001/59
(KISHANPUR) 		1720006000NRG24160820230190983 18/08/2023 Kala bai 1720006WL013279 Kala bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Kalabai IDFC BANK LIMITED(608117)
345 KHATEGAON MP-20-006-017-001/59-B
(KISHANPUR) 		1720006000NRG24160820230190987 18/08/2023 narayan 1720006WL013279 narayan 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 narayan IDFC BANK LIMITED(608117)
346 KHATEGAON MP-20-006-017-001/59-B
(KISHANPUR) 		1720006000NRG24160820230190986 18/08/2023 Narayan 1720006WL013279 Narayan 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Narayan NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-017-001/61-A
(KISHANPUR) 		1720006000NRG24160820230190988 18/08/2023 rajesh 1720006WL013279 rajesh 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 rajesh UNION BANK OF INDIA(508500)
348 KHATEGAON MP-20-006-017-001/64
(KISHANPUR) 		1720006000NRG24160820230190992 18/08/2023 Sarju bai 1720006WL013279 Sarju bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Sarjubai IDFC BANK LIMITED(608117)
349 KHATEGAON MP-20-006-017-001/64-A
(KISHANPUR) 		1720006000NRG24160820230190993 18/08/2023 sunita bai 1720006WL013279 sunita bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 sunitabai IDFC BANK LIMITED(608117)
350 KHATEGAON MP-20-006-017-001/64-B
(KISHANPUR) 		1720006000NRG24160820230190994 18/08/2023 Narendra 1720006WL013279 Narendra 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Narendra IDFC BANK LIMITED(608117)
351 KHATEGAON MP-20-006-017-001/68
(KISHANPUR) 		1720006000NRG24160820230190996 18/08/2023 kailashchandra 1720006WL013279 kailashchandra 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
352 KHATEGAON MP-20-006-017-001/79-A
(KISHANPUR) 		1720006000NRG24160820230190998 18/08/2023 Dinesh 1720006WL013279 Dinesh 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Dinesh IDFC BANK LIMITED(608117)
353 KHATEGAON MP-20-006-017-002/47-A
(KISHANPUR) 		1720006017NRG24160820230190878 18/08/2023 Sima bai gond 1720006017WL013272 Sima bai gond 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Simabaigond IDFC BANK LIMITED(608117)
354 KHATEGAON MP-20-006-017-002/47-A
(KISHANPUR) 		1720006017NRG24160820230190877 18/08/2023 Vijesh gond 1720006017WL013272 Vijesh gond 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Vijeshgond IDFC BANK LIMITED(608117)
355 KHATEGAON MP-20-006-017-003/103-C
(KISHANPUR) 		1720006000NRG24160820230191002 18/08/2023 ramdin 1720006WL013279 ramdin 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 ramdin IDFC BANK LIMITED(608117)
356 KHATEGAON MP-20-006-017-003/115
(KISHANPUR) 		1720006000NRG24160820230191004 18/08/2023 devendra 1720006WL013279 devendra 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 devendra IDFC BANK LIMITED(608117)
357 KHATEGAON MP-20-006-017-003/118-A
(KISHANPUR) 		1720006000NRG24160820230191006 18/08/2023 sima bai 1720006WL013279 sima bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 simabai IDFC BANK LIMITED(608117)
358 KHATEGAON MP-20-006-017-003/27
(KISHANPUR) 		1720006017NRG24160820230190879 18/08/2023 Ramnivas malviya 1720006017WL013272 Ramnivas malviya 00666 IDFB0041171 884 884 Processed 25/08/2023 728833342 Ramnivasmalviya IDFC BANK LIMITED(608117)
359 KHATEGAON MP-20-006-017-003/44
(KISHANPUR) 		1720006000NRG24160820230191013 18/08/2023 sita bai meena 1720006WL013279 sita bai meena 00666 IDFB0041171 1547 1547 Processed 26/08/2023 728833342 sitabaimeena FINO PAYMENTS BANK LTD(608001)
360 KHATEGAON MP-20-006-017-003/44
(KISHANPUR) 		1720006000NRG24160820230191012 18/08/2023 Sita bai meena 1720006WL013279 Sita bai meena 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Sitabaimeena IDFC BANK LIMITED(608117)
361 KHATEGAON MP-20-006-017-003/51
(KISHANPUR) 		1720006000NRG24160820230191014 18/08/2023 Santosh varma 1720006WL013279 Santosh varma 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Santoshvarma IDFC BANK LIMITED(608117)
362 KHATEGAON MP-20-006-017-003/55
(KISHANPUR) 		1720006000NRG24160820230191016 18/08/2023 Chinta bai malviya 1720006WL013279 Chinta bai malviya 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Chintabaimalviya IDFC BANK LIMITED(608117)
363 KHATEGAON MP-20-006-017-003/6-A
(KISHANPUR) 		1720006017NRG24160820230190880 18/08/2023 Maya bai 1720006017WL013272 Maya bai 00666 IDFB0041171 1105 1105 Processed 25/08/2023 728833342 Mayabai STATE BANK OF INDIA(508548)
364 KHATEGAON MP-20-006-017-003/6-A
(KISHANPUR) 		1720006017NRG24160820230190881 18/08/2023 Mayabai 1720006017WL013272 Mayabai 00666 IDFB0041171 1105 1105 Processed 25/08/2023 728833342 Mayabai IDFC BANK LIMITED(608117)
365 KHATEGAON MP-20-006-017-003/64
(KISHANPUR) 		1720006000NRG24160820230191020 18/08/2023 Shyamlal verma 1720006WL013279 Shyamlal verma 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Shyamlalverma IDFC BANK LIMITED(608117)
366 KHATEGAON MP-20-006-017-003/66
(KISHANPUR) 		1720006000NRG24160820230191021 18/08/2023 Jivan 1720006WL013279 Jivan 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Jivan IDFC BANK LIMITED(608117)
367 KHATEGAON MP-20-006-017-003/82
(KISHANPUR) 		1720006000NRG24160820230191023 18/08/2023 Pawan sen 1720006WL013279 Pawan sen 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Pawansen STATE BANK OF INDIA(508548)
368 KHATEGAON MP-20-006-017-003/84
(KISHANPUR) 		1720006017NRG24160820230190882 18/08/2023 Gabulal 1720006017WL013272 Gabulal 00666 IDFB0041171 884 884 Processed 25/08/2023 728833342 Gabulal IDFC BANK LIMITED(608117)
369 KHATEGAON MP-20-006-017-003/84
(KISHANPUR) 		1720006017NRG24160820230190883 18/08/2023 Narmada prasad 1720006017WL013272 Narmada prasad 00666 IDFB0041171 884 884 Processed 25/08/2023 728833342 Narmadaprasad STATE BANK OF INDIA(508548)
370 KHATEGAON MP-20-006-021-002/201
(SOMGAON) 		1720006021NRG24120820230186213 18/08/2023 GULAB BAI 1720006021WL012859 GULAB BAI 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 GULABBAI IDFC BANK LIMITED(608117)
371 KHATEGAON MP-20-006-021-002/201
(SOMGAON) 		1720006021NRG24120820230186212 18/08/2023 SUDAMA GURJAR 1720006021WL012859 SUDAMA GURJAR 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 SUDAMAGURJAR BANK OF BARODA(606985)
372 KHATEGAON MP-20-006-021-002/203
(SOMGAON) 		1720006021NRG24120820230186214 18/08/2023 GANESH GURJAR 1720006021WL012859 GANESH GURJAR 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 GANESHGURJAR IDFC BANK LIMITED(608117)
373 KHATEGAON MP-20-006-021-002/316
(SOMGAON) 		1720006021NRG24180820230193196 18/08/2023 Anokhi Lal 1720006021WL013433 Anokhi Lal 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 AnokhiLal IDFC BANK LIMITED(608117)
374 KHATEGAON MP-20-006-021-002/316
(SOMGAON) 		1720006021NRG24180820230193197 18/08/2023 TULSHA BAI 1720006021WL013433 TULSHA BAI 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 TULSHABAI BANK OF INDIA(508505)
375 KHATEGAON MP-20-006-021-002/73
(SOMGAON) 		1720006021NRG24180820230193200 18/08/2023 beena bai 1720006021WL013433 beena bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 beenabai IDFC BANK LIMITED(608117)
376 KHATEGAON MP-20-006-021-002/73
(SOMGAON) 		1720006021NRG24180820230193199 18/08/2023 shyamlal 1720006021WL013433 shyamlal 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 shyamlal BANK OF INDIA(508505)
377 KHATEGAON MP-20-006-022-001/118
(SUKARDI) 		1720006000NRG24170820230192147 18/08/2023 chhama bai 1720006WL013358 chhama bai 00666 IDFB0041171 1428 1428 Processed 25/08/2023 728833342 chhamabai IDFC BANK LIMITED(608117)
378 KHATEGAON MP-20-006-022-001/125
(SUKARDI) 		1720006000NRG24170820230192148 18/08/2023 ramsing 1720006WL013358 ramsing 00666 IDFB0041171 1428 1428 Processed 25/08/2023 728833342 ramsing IDFC BANK LIMITED(608117)
379 KHATEGAON MP-20-006-022-001/136
(SUKARDI) 		1720006022NRG24170820230191885 18/08/2023 Parvati Bai 1720006022WL013347 Parvati Bai 00666 IDFB0041171 816 816 Processed 25/08/2023 728833342 ParvatiBai IDFC BANK LIMITED(608117)
380 KHATEGAON MP-20-006-022-001/136
(SUKARDI) 		1720006000NRG24170820230192287 18/08/2023 Prakash 1720006WL013370 Prakash 00666 IDFB0041171 442 442 Processed 25/08/2023 728833342 Prakash IDFC BANK LIMITED(608117)
381 KHATEGAON MP-20-006-022-001/212
(SUKARDI) 		1720006000NRG24170820230192153 18/08/2023 Amarsing 1720006WL013358 Amarsing 00666 IDFB0041171 1428 1428 Processed 25/08/2023 728833342 Amarsing IDFC BANK LIMITED(608117)
382 KHATEGAON MP-20-006-022-001/212
(SUKARDI) 		1720006000NRG24170820230192154 18/08/2023 Shobha bai 1720006WL013358 Shobha bai 00666 IDFB0041171 1428 1428 Processed 25/08/2023 728833342 Shobhabai IDFC BANK LIMITED(608117)
383 KHATEGAON MP-20-006-022-001/59
(SUKARDI) 		1720006022NRG24170820230191887 18/08/2023 Savitri Bai 1720006022WL013347 Savitri Bai 00666 IDFB0041171 1224 1224 Processed 25/08/2023 728833342 SavitriBai IDFC BANK LIMITED(608117)
384 KHATEGAON MP-20-006-022-001/65
(SUKARDI) 		1720006000NRG24170820230192157 18/08/2023 Basu bai 1720006WL013358 Basu bai 00666 IDFB0041171 1224 1224 Processed 25/08/2023 728833342 Basubai IDFC BANK LIMITED(608117)
385 KHATEGAON MP-20-006-022-001/65
(SUKARDI) 		1720006000NRG24170820230192156 18/08/2023 GANGAVISAN 1720006WL013358 GANGAVISAN 00666 IDFB0041171 1224 1224 Processed 25/08/2023 728833342 GANGAVISAN IDFC BANK LIMITED(608117)
386 KHATEGAON MP-20-006-022-001/69-A
(SUKARDI) 		1720006000NRG24170820230192159 18/08/2023 DINESH 1720006WL013358 DINESH 00666 IDFB0041171 1224 1224 Processed 25/08/2023 728833342 DINESH IDFC BANK LIMITED(608117)
387 KHATEGAON MP-20-006-022-001/69-A
(SUKARDI) 		1720006000NRG24170820230192158 18/08/2023 DINESH 1720006WL013358 DINESH 00666 IDFB0041171 1224 1224 Processed 25/08/2023 728833342 DINESH IDFC BANK LIMITED(608117)
388 KHATEGAON MP-20-006-022-001/85-A
(SUKARDI) 		1720006000NRG24170820230192169 18/08/2023 Jitendra 1720006WL013359 Jitendra 00666 IDFB0041171 408 408 Processed 25/08/2023 728833342 Jitendra IDFC BANK LIMITED(608117)
389 KHATEGAON MP-20-006-022-001/85-A
(SUKARDI) 		1720006000NRG24170820230192170 18/08/2023 Ravita bai 1720006WL013359 Ravita bai 00666 IDFB0041171 408 408 Processed 25/08/2023 728833342 Ravitabai IDFC BANK LIMITED(608117)
390 KHATEGAON MP-20-006-022-001/87
(SUKARDI) 		1720006000NRG24170820230192163 18/08/2023 Dinesh 1720006WL013358 Dinesh 00666 IDFB0041171 1224 1224 Processed 25/08/2023 728833342 Dinesh IDFC BANK LIMITED(608117)
391 KHATEGAON MP-20-006-022-001/87
(SUKARDI) 		1720006000NRG24170820230192162 18/08/2023 Mukesh 1720006WL013358 Mukesh 00666 IDFB0041171 1224 1224 Processed 25/08/2023 728833342 Mukesh BANK OF BARODA(606985)
392 KHATEGAON MP-20-006-022-001/88
(SUKARDI) 		1720006000NRG24170820230192164 18/08/2023 Shoba bai 1720006WL013358 Shoba bai 00666 IDFB0041171 1224 1224 Processed 25/08/2023 728833342 Shobabai IDFC BANK LIMITED(608117)
393 KHATEGAON MP-20-006-022-001/93
(SUKARDI) 		1720006000NRG24170820230192171 18/08/2023 Ramesh 1720006WL013359 Ramesh 00666 IDFB0041171 408 408 Processed 25/08/2023 728833342 Ramesh STATE BANK OF INDIA(508548)
394 KHATEGAON MP-20-006-022-001/97
(SUKARDI) 		1720006000NRG24170820230192165 18/08/2023 Balram 1720006WL013358 Balram 00666 IDFB0041171 1428 1428 Processed 25/08/2023 728833342 Balram IDFC BANK LIMITED(608117)
395 KHATEGAON MP-20-006-026-001/180-A
(BACHKHAL) 		1720006026NRG24120820230186839 18/08/2023 Dilip 1720006026WL012904 Dilip 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 Dilip IDFC BANK LIMITED(608117)
396 KHATEGAON MP-20-006-026-001/180-A
(BACHKHAL) 		1720006026NRG24120820230186840 18/08/2023 Kiran 1720006026WL012904 Kiran 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 Kiran IDFC BANK LIMITED(608117)
397 KHATEGAON MP-20-006-026-002/156-B
(BACHKHAL) 		1720006026NRG24120820230186863 18/08/2023 sajid khan 1720006026WL012904 sajid khan 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHATEGAON MP-20-006-027-001/204
(KHARDA) 		1720006027NRG24170820230191857 18/08/2023 bhagvat singh 1720006027WL013344 bhagvat singh 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 bhagvatsingh IDFC BANK LIMITED(608117)
399 KHATEGAON MP-20-006-027-001/284
(KHARDA) 		1720006027NRG24170820230191858 18/08/2023 sunita kalota 1720006027WL013344 sunita kalota 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 sunitakalota IDFC BANK LIMITED(608117)
400 KHATEGAON MP-20-006-027-001/311
(KHARDA) 		1720006027NRG24170820230191859 18/08/2023 jivan 1720006027WL013344 jivan 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 jivan IDFC BANK LIMITED(608117)
401 KHATEGAON MP-20-006-028-001/220
(KHAL) 		1720006028NRG24160820230191672 18/08/2023 Manibai 1720006028WL013331 Manibai 00666 IDFB0041171 1105 1105 Processed 25/08/2023 728833342 Manibai IDFC BANK LIMITED(608117)
402 KHATEGAON MP-20-006-028-001/277
(KHAL) 		1720006028NRG24160820230191675 18/08/2023 Sanjubai 1720006028WL013331 Sanjubai 00666 IDFB0041171 1105 1105 Processed 26/08/2023 728833342 Sanjubai FINO PAYMENTS BANK LTD(608001)
403 KHATEGAON MP-20-006-028-001/45
(KHAL) 		1720006000NRG24140820230188140 18/08/2023 Nabradibai 1720006WL013038 Nabradibai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Nabradibai IDFC BANK LIMITED(608117)
404 KHATEGAON MP-20-006-028-001/474
(KHAL) 		1720006000NRG24140820230188142 18/08/2023 Mukesh 1720006WL013038 Mukesh 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Mukesh BANK OF BARODA(606985)
405 KHATEGAON MP-20-006-028-001/63
(KHAL) 		1720006028NRG24160820230191688 18/08/2023 chhamabai 1720006028WL013331 chhamabai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 chhamabai IDFC BANK LIMITED(608117)
406 KHATEGAON MP-20-006-028-001/63
(KHAL) 		1720006028NRG24160820230191687 18/08/2023 jagdish 1720006028WL013331 jagdish 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 jagdish IDFC BANK LIMITED(608117)
407 KHATEGAON MP-20-006-028-001/95
(KHAL) 		1720006028NRG24160820230191689 18/08/2023 Rambharosh 1720006028WL013331 Rambharosh 00666 IDFB0041171 1105 1105 Processed 25/08/2023 728833342 Rambharosh IDFC BANK LIMITED(608117)
408 KHATEGAON MP-20-006-031-003/41-A
(GUJARGAON) 		1720006000NRG24140820230188111 18/08/2023 sudama 1720006WL013031 sudama 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 sudama IDFC BANK LIMITED(608117)
409 KHATEGAON MP-20-006-041-003/2
(PADIYADEH) 		1720006000NRG24170820230192518 18/08/2023 kavar singh 1720006WL013400 kavar singh 00666 IDFB0041171 560 560 Processed 25/08/2023 728833342 kavarsingh ICICI BANK LTD(508534)
410 KHATEGAON MP-20-006-042-002/118
(SAKTYA) 		1720006000NRG24160820230191036 18/08/2023 sagar 1720006WL013281 sagar 00666 IDFB0041171 1105 1105 Processed 25/08/2023 728833342 sagar IDFC BANK LIMITED(608117)
411 KHATEGAON MP-20-006-042-002/118-A
(SAKTYA) 		1720006000NRG24160820230191037 18/08/2023 kamal 1720006WL013281 kamal 00666 IDFB0041171 1105 1105 Processed 25/08/2023 728833342 kamal IDFC BANK LIMITED(608117)
412 KHATEGAON MP-20-006-045-001/14-A
(PIPALYANANKAR) 		1720006045NRG24140820230187981 18/08/2023 madhu bai 1720006045WL013009 madhu bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHATEGAON MP-20-006-045-001/27
(PIPALYANANKAR) 		1720006045NRG24140820230187991 18/08/2023 sandeep 1720006045WL013009 sandeep 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 sandeep IDFC BANK LIMITED(608117)
414 KHATEGAON MP-20-006-045-001/29-A
(PIPALYANANKAR) 		1720006045NRG24140820230187995 18/08/2023 komal 1720006045WL013009 komal 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 komal IDFC BANK LIMITED(608117)
415 KHATEGAON MP-20-006-045-001/325-A
(PIPALYANANKAR) 		1720006045NRG24140820230188000 18/08/2023 manita bai 1720006045WL013009 manita bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 manitabai IDFC BANK LIMITED(608117)
416 KHATEGAON MP-20-006-045-001/357
(PIPALYANANKAR) 		1720006045NRG24140820230188003 18/08/2023 dharemandra 1720006045WL013009 dharemandra 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 dharemandra IDFC BANK LIMITED(608117)
417 KHATEGAON MP-20-006-047-001/22
(IKLERA) 		1720006047NRG24120820230186169 18/08/2023 Jagdish 1720006047WL012857 Jagdish 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 Jagdish IDFC BANK LIMITED(608117)
418 KHATEGAON MP-20-006-047-001/31
(IKLERA) 		1720006047NRG24120820230186170 18/08/2023 Mansingh 1720006047WL012857 Mansingh 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 Mansingh IDFC BANK LIMITED(608117)
419 KHATEGAON MP-20-006-047-001/62
(IKLERA) 		1720006047NRG24120820230186172 18/08/2023 Sagar bai 1720006047WL012857 Sagar bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 Sagarbai IDFC BANK LIMITED(608117)
420 KHATEGAON MP-20-006-047-001/62
(IKLERA) 		1720006047NRG24120820230186171 18/08/2023 Setan 1720006047WL012857 Setan 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 Setan HDFC BANK LTD(607152)
421 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006047NRG24120820230186175 18/08/2023 manoj 1720006047WL012857 manoj 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 manoj BANK OF INDIA(508505)
422 KHATEGAON MP-20-006-049-001/222
(KOLARI) 		1720006049NRG24130820230187162 18/08/2023 Kamal 1720006049WL012929 Kamal 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Kamal IDFC BANK LIMITED(608117)
423 KHATEGAON MP-20-006-049-001/359
(KOLARI) 		1720006049NRG24130820230187170 18/08/2023 Anita 1720006049WL012929 Anita 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Anita IDFC BANK LIMITED(608117)
424 KHATEGAON MP-20-006-049-001/359
(KOLARI) 		1720006049NRG24130820230187169 18/08/2023 Ganga Bai 1720006049WL012929 Ganga Bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 GangaBai IDFC BANK LIMITED(608117)
425 KHATEGAON MP-20-006-049-001/364
(KOLARI) 		1720006049NRG24130820230187171 18/08/2023 Kiran 1720006049WL012929 Kiran 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 Kiran IDFC BANK LIMITED(608117)
426 KHATEGAON MP-20-006-052-003/31
(DHUDHYAKHEDI) 		1720006052NRG24140820230188422 18/08/2023 sodara 1720006052WL013091 sodara 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 sodara IDFC BANK LIMITED(608117)
427 KHATEGAON MP-20-006-055-002/59
(LAWRAS) 		1720006055NRG24170820230191938 18/08/2023 Jagdish 1720006055WL013350 Jagdish 00666 IDFB0041171 663 663 Processed 25/08/2023 728833342 Jagdish IDFC BANK LIMITED(608117)
428 KHATEGAON MP-20-006-055-002/8
(LAWRAS) 		1720006055NRG24170820230191939 18/08/2023 Meera bai 1720006055WL013350 Meera bai 00666 IDFB0041171 663 663 Processed 25/08/2023 728833342 Meerabai IDFC BANK LIMITED(608117)
429 KHATEGAON MP-20-006-059-001/661-A
(AJNAS) 		1720006000NRG24140820230188337 18/08/2023 Makbul Khan 1720006WL013073 Makbul Khan 00666 IDFB0041171 500 500 Processed 25/08/2023 728833342 MakbulKhan IDFC BANK LIMITED(608117)
430 KHATEGAON MP-20-006-061-001/144
(MALSAGODA) 		1720006000NRG24140820230188296 18/08/2023 sukhiya bai 1720006WL013063 sukhiya bai 00666 IDFB0041171 2431 2431 Processed 25/08/2023 728833342 sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHATEGAON MP-20-006-061-001/95
(MALSAGODA) 		1720006061NRG24130820230187409 18/08/2023 sundarlal 1720006061WL012955 sundarlal 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833342 sundarlal IDFC BANK LIMITED(608117)
432 KHATEGAON MP-20-006-067-002/7
(KANABUJURG) 		1720006000NRG24140820230188258 18/08/2023 dalibai 1720006WL013055 dalibai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 dalibai IDFC BANK LIMITED(608117)
433 KHATEGAON MP-20-006-067-002/90
(KANABUJURG) 		1720006000NRG24140820230188261 18/08/2023 mukesh 1720006WL013055 mukesh 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 mukesh IDFC BANK LIMITED(608117)
434 KHATEGAON MP-20-006-067-002/90
(KANABUJURG) 		1720006000NRG24140820230188262 18/08/2023 Rinka 1720006WL013055 Rinka 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 Rinka NARMADA JHABUA GRAMIN BANK(508515)
435 KHATEGAON MP-20-006-067-002/90
(KANABUJURG) 		1720006000NRG24140820230188260 18/08/2023 vinod 1720006WL013055 vinod 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833342 vinod IDFC BANK LIMITED(608117)
SubTotal 190214 190214
436 KHATEGAON MP-20-006-006-001/16
(NIWARDI) 		1720006000NRG24120820230186888 18/08/2023 Badamilal Dhurve 1720006WL012907 Badamilal Dhurve 00688 FINO0001001 2431 2431 Processed 26/08/2023 728833342 BadamilalDhurve FINO PAYMENTS BANK LTD(608001)
437 KHATEGAON MP-20-006-006-001/214-B
(NIWARDI) 		1720006000NRG24120820230186892 18/08/2023 Urmila 1720006WL012907 Urmila 00688 FINO0001001 2431 2431 Processed 25/08/2023 728833342 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHATEGAON MP-20-006-007-001/45-C
(SAGONYA) 		1720006000NRG24160820230191066 18/08/2023 Dolat 1720006WL013286 Dolat 00688 FINO0001001 3094 3094 Processed 26/08/2023 728833342 Dolat FINO PAYMENTS BANK LTD(608001)
439 KHATEGAON MP-20-006-011-002/168
(MANORA) 		1720006011NRG24180820230193212 18/08/2023 Bhavarsing 1720006011WL013435 Bhavarsing 00688 FINO0001001 1326 1326 Processed 26/08/2023 728833342 Bhavarsing FINO PAYMENTS BANK LTD(608001)
440 KHATEGAON MP-20-006-011-002/174-A
(MANORA) 		1720006011NRG24180820230193213 18/08/2023 Hariom 1720006011WL013435 Hariom 00688 FINO0001001 1326 1326 Processed 26/08/2023 728833342 Hariom FINO PAYMENTS BANK LTD(608001)
441 KHATEGAON MP-20-006-011-002/243-B
(MANORA) 		1720006011NRG24180820230193217 18/08/2023 manohar 1720006011WL013435 manohar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728833342 manohar FINO PAYMENTS BANK LTD(608001)
442 KHATEGAON MP-20-006-011-002/246
(MANORA) 		1720006011NRG24180820230193218 18/08/2023 kunji 1720006011WL013435 kunji 00688 FINO0001001 6 6 Processed 25/08/2023 728833342 kunji PUNJAB NATIONAL BANK(508568)
443 KHATEGAON MP-20-006-017-001/85
(KISHANPUR) 		1720006000NRG24160820230191000 18/08/2023 Sachin Jat 1720006WL013279 Sachin Jat 00688 FINO0001001 1547 1547 Processed 26/08/2023 728833342 SachinJat FINO PAYMENTS BANK LTD(608001)
444 KHATEGAON MP-20-006-017-003/109
(KISHANPUR) 		1720006000NRG24160820230191003 18/08/2023 Ravishanker Mina 1720006WL013279 Ravishanker Mina 00688 FINO0001001 1547 1547 Processed 26/08/2023 728833342 RavishankerMina FINO PAYMENTS BANK LTD(608001)
445 KHATEGAON MP-20-006-033-001/456-D
(TIWADIYA) 		1720006033NRG24120820230186877 18/08/2023 ashok 1720006033WL012906 ashok 00688 FINO0001001 60 60 Processed 26/08/2023 728833342 ashok FINO PAYMENTS BANK LTD(608001)
446 KHATEGAON MP-20-006-039-001/163
(KAWALAS) 		1720006000NRG24140820230188117 18/08/2023 suresh korku 1720006WL013032 suresh korku 00688 FINO0001001 1326 1326 Processed 26/08/2023 728833342 sureshkorku FINO PAYMENTS BANK LTD(608001)
SubTotal 16420 16420
447 KHATEGAON MP-20-006-005-002/58-B
(LAKDANI) 		1720006000NRG24140820230188267 18/08/2023 Ashok 1720006WL013056 Ashok 00688 FINO0001446 884 884 Processed 26/08/2023 728833342 Ashok FINO PAYMENTS BANK LTD(608001)
448 KHATEGAON MP-20-006-014-001/17-A
(GANORA) 		1720006000NRG24170820230192016 18/08/2023 mahesh 1720006WL013355 mahesh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833342 mahesh FINO PAYMENTS BANK LTD(608001)
449 KHATEGAON MP-20-006-014-001/30-A
(GANORA) 		1720006000NRG24170820230191984 18/08/2023 Fhul shingh 1720006WL013354 Fhul shingh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833342 Fhulshingh FINO PAYMENTS BANK LTD(608001)
450 KHATEGAON MP-20-006-014-003/198-A
(GANORA) 		1720006000NRG24170820230192101 18/08/2023 Hemraj 1720006WL013356 Hemraj 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833342 Hemraj FINO PAYMENTS BANK LTD(608001)
451 KHATEGAON MP-20-006-014-003/200-A
(GANORA) 		1720006000NRG24170820230192045 18/08/2023 sushila 1720006WL013355 sushila 00688 FINO0001446 1547 1547 Processed 25/08/2023 728833342 sushila IDFC BANK LIMITED(608117)
452 KHATEGAON MP-20-006-014-003/234-A
(GANORA) 		1720006000NRG24170820230192056 18/08/2023 sanjay 1720006WL013355 sanjay 00688 FINO0001446 1326 1326 Processed 26/08/2023 728833342 sanjay FINO PAYMENTS BANK LTD(608001)
453 KHATEGAON MP-20-006-017-001/61-B
(KISHANPUR) 		1720006000NRG24160820230190989 18/08/2023 Balram Upadhyay 1720006WL013279 Balram Upadhyay 00688 FINO0001446 1547 1547 Processed 25/08/2023 728833342 BalramUpadhyay IDFC BANK LIMITED(608117)
454 KHATEGAON MP-20-006-017-001/99
(KISHANPUR) 		1720006000NRG24160820230191001 18/08/2023 Ramvilas 1720006WL013279 Ramvilas 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833342 Ramvilas FINO PAYMENTS BANK LTD(608001)
455 KHATEGAON MP-20-006-017-003/116-B
(KISHANPUR) 		1720006000NRG24160820230191005 18/08/2023 Jitendra 1720006WL013279 Jitendra 00688 FINO0001446 1547 1547 Processed 25/08/2023 728833342 Jitendra IDFC BANK LIMITED(608117)
456 KHATEGAON MP-20-006-017-003/126-B
(KISHANPUR) 		1720006000NRG24160820230191010 18/08/2023 Vijay meena 1720006WL013279 Vijay meena 00688 FINO0001446 1547 1547 Processed 25/08/2023 728833342 Vijaymeena IDFC BANK LIMITED(608117)
457 KHATEGAON MP-20-006-017-003/126-B
(KISHANPUR) 		1720006000NRG24160820230191009 18/08/2023 Vijay meena 1720006WL013279 Vijay meena 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833342 Vijaymeena FINO PAYMENTS BANK LTD(608001)
458 KHATEGAON MP-20-006-017-003/54-A
(KISHANPUR) 		1720006000NRG24160820230191015 18/08/2023 Santosh Sutar 1720006WL013279 Santosh Sutar 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833342 SantoshSutar FINO PAYMENTS BANK LTD(608001)
459 KHATEGAON MP-20-006-017-003/60
(KISHANPUR) 		1720006000NRG24160820230191018 18/08/2023 Mahesh Meena 1720006WL013279 Mahesh Meena 00688 FINO0001446 1547 1547 Processed 25/08/2023 728833342 MaheshMeena IDFC BANK LIMITED(608117)
460 KHATEGAON MP-20-006-017-003/60
(KISHANPUR) 		1720006000NRG24160820230191017 18/08/2023 Mahesh Meena 1720006WL013279 Mahesh Meena 00688 FINO0001446 1547 1547 Processed 25/08/2023 728833342 MaheshMeena IDFC BANK LIMITED(608117)
461 KHATEGAON MP-20-006-017-003/82-A
(KISHANPUR) 		1720006000NRG24160820230191024 18/08/2023 Ramanand verma 1720006WL013279 Ramanand verma 00688 FINO0001446 1547 1547 Processed 25/08/2023 728833342 Ramanandverma PUNJAB NATIONAL BANK(508568)
462 KHATEGAON MP-20-006-017-003/87-A
(KISHANPUR) 		1720006000NRG24160820230191025 18/08/2023 Jagdish prasad mali 1720006WL013279 Jagdish prasad mali 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833342 Jagdishprasadmali FINO PAYMENTS BANK LTD(608001)
463 KHATEGAON MP-20-006-041-003/129
(PADIYADEH) 		1720006000NRG24170820230192514 18/08/2023 ramkunwarbai 1720006WL013400 ramkunwarbai 00688 FINO0001446 560 560 Processed 25/08/2023 728833342 ramkunwarbai BANK OF INDIA(508505)
SubTotal 24428 24428
464 KHATEGAON MP-20-006-014-003/67
(GANORA) 		1720006000NRG24170820230192074 18/08/2023 pavan 1720006WL013355 pavan 00689 AUBL0002317 1547 1547 Processed 25/08/2023 728833342 pavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
465 KHATEGAON MP-20-006-006-001/107-A
(NIWARDI) 		1720006000NRG24120820230186878 18/08/2023 Dharamsingh 1720006WL012907 Dharamsingh 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHATEGAON MP-20-006-006-001/107-B
(NIWARDI) 		1720006000NRG24120820230186879 18/08/2023 Samota bai 1720006WL012907 Samota bai 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 Samotabai INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHATEGAON MP-20-006-006-001/107-C
(NIWARDI) 		1720006000NRG24120820230186880 18/08/2023 Manish 1720006WL012907 Manish 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHATEGAON MP-20-006-006-001/107-D
(NIWARDI) 		1720006000NRG24120820230186881 18/08/2023 Jyoti bai 1720006WL012907 Jyoti bai 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 Jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHATEGAON MP-20-006-006-001/130-B
(NIWARDI) 		1720006000NRG24120820230186883 18/08/2023 Anil Kakodiya 1720006WL012907 Anil Kakodiya 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 AnilKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHATEGAON MP-20-006-006-001/138-B
(NIWARDI) 		1720006000NRG24120820230186885 18/08/2023 Ranu 1720006WL012907 Ranu 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 Ranu STATE BANK OF INDIA(508548)
471 KHATEGAON MP-20-006-006-001/170-C
(NIWARDI) 		1720006000NRG24120820230186889 18/08/2023 Ghashiram 1720006WL012907 Ghashiram 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 Ghashiram INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHATEGAON MP-20-006-006-001/203-C
(NIWARDI) 		1720006000NRG24120820230186890 18/08/2023 santoshi 1720006WL012907 santoshi 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHATEGAON MP-20-006-006-001/214
(NIWARDI) 		1720006000NRG24120820230186891 18/08/2023 Maya 1720006WL012907 Maya 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 Maya BANK OF INDIA(508505)
474 KHATEGAON MP-20-006-006-001/231
(NIWARDI) 		1720006000NRG24120820230186893 18/08/2023 Ashok 1720006WL012907 Ashok 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHATEGAON MP-20-006-006-001/270
(NIWARDI) 		1720006000NRG24120820230186896 18/08/2023 Manoj 1720006WL012907 Manoj 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 Manoj PUNJAB NATIONAL BANK(508568)
476 KHATEGAON MP-20-006-006-001/361
(NIWARDI) 		1720006000NRG24120820230186898 18/08/2023 ganesh 1720006WL012907 ganesh 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHATEGAON MP-20-006-006-001/37-B
(NIWARDI) 		1720006000NRG24120820230186900 18/08/2023 Antar sing 1720006WL012907 Antar sing 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 Antarsing INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHATEGAON MP-20-006-006-001/370
(NIWARDI) 		1720006000NRG24120820230186901 18/08/2023 nisha 1720006WL012907 nisha 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 nisha PUNJAB NATIONAL BANK(508568)
479 KHATEGAON MP-20-006-006-001/392
(NIWARDI) 		1720006000NRG24120820230186902 18/08/2023 mithlesh 1720006WL012907 mithlesh 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHATEGAON MP-20-006-006-001/400
(NIWARDI) 		1720006000NRG24120820230186903 18/08/2023 chainsingh 1720006WL012907 chainsingh 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHATEGAON MP-20-006-006-001/400-D
(NIWARDI) 		1720006000NRG24120820230186904 18/08/2023 rina bai 1720006WL012907 rina bai 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHATEGAON MP-20-006-006-001/401
(NIWARDI) 		1720006000NRG24120820230186905 18/08/2023 fugri bai 1720006WL012907 fugri bai 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 fugribai INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHATEGAON MP-20-006-006-001/402-A
(NIWARDI) 		1720006000NRG24120820230186906 18/08/2023 Abhimannu 1720006WL012907 Abhimannu 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 Abhimannu INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHATEGAON MP-20-006-006-001/406
(NIWARDI) 		1720006000NRG24120820230186907 18/08/2023 Mohit 1720006WL012907 Mohit 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833342 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHATEGAON MP-20-006-017-001/67
(KISHANPUR) 		1720006000NRG24160820230190995 18/08/2023 Mona 1720006WL013279 Mona 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728833342 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHATEGAON MP-20-006-031-003/41
(GUJARGAON) 		1720006000NRG24140820230188110 18/08/2023 brajlal 1720006WL013031 brajlal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728833342 brajlal STATE BANK OF INDIA(508548)
487 KHATEGAON MP-20-006-031-003/61
(GUJARGAON) 		1720006000NRG24140820230188114 18/08/2023 selendra 1720006WL013031 selendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728833342 selendra NARMADA JHABUA GRAMIN BANK(508515)
488 KHATEGAON MP-20-006-041-003/257
(PADIYADEH) 		1720006000NRG24170820230192520 18/08/2023 krishna bai 1720006WL013400 krishna bai 00691 IPOS0000001 560 560 Processed 25/08/2023 728833342 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHATEGAON MP-20-006-045-001/495
(PIPALYANANKAR) 		1720006045NRG24170820230192431 18/08/2023 Ravipal singh 1720006045WL013389 Ravipal singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728833342 Ravipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHATEGAON MP-20-006-045-001/516
(PIPALYANANKAR) 		1720006045NRG24170820230192435 18/08/2023 prambai 1720006045WL013389 prambai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728833342 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHATEGAON MP-20-006-055-002/34-B
(LAWRAS) 		1720006055NRG24170820230191937 18/08/2023 Sunita 1720006055WL013350 Sunita 00691 IPOS0000001 663 663 Processed 25/08/2023 728833342 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHATEGAON MP-20-006-056-001/529
(SAWASADA) 		1720006056NRG24120820230186728 18/08/2023 Ramotar 1720006056WL012896 Ramotar 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728833342 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
493 KHATEGAON MP-20-006-065-003/134
(MIRJAPUR) 		1720006065NRG24130820230187394 18/08/2023 Lakhan 1720006065WL012950 Lakhan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728833342 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHATEGAON MP-20-006-065-003/136
(MIRJAPUR) 		1720006065NRG24130820230187399 18/08/2023 Narmada prasad 1720006065WL012953 Narmada prasad 00691 IPOS0000001 884 884 Processed 25/08/2023 728833342 Narmadaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60451 60451
495 KHATEGAON MP-20-006-014-003/113-A
(GANORA) 		1720006000NRG24170820230191987 18/08/2023 rakesh 1720006WL013354 rakesh 00697 BKID0MG0108 3094 3094 Processed 25/08/2023 728833342 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
496 KHATEGAON MP-20-006-039-001/111
(KAWALAS) 		1720006039NRG24140820230188087 18/08/2023 manju bai 1720006039WL013028 manju bai 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 manjubai NARMADA JHABUA GRAMIN BANK(508515)
497 KHATEGAON MP-20-006-039-001/118
(KAWALAS) 		1720006039NRG24180820230193361 18/08/2023 Chhotelal 1720006039WL013458 Chhotelal 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 Chhotelal CANARA BANK(508532)
498 KHATEGAON MP-20-006-039-001/207
(KAWALAS) 		1720006039NRG24140820230188089 18/08/2023 mansing 1720006039WL013028 mansing 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 mansing UNION BANK OF INDIA(508500)
499 KHATEGAON MP-20-006-039-001/23
(KAWALAS) 		1720006039NRG24140820230188090 18/08/2023 bhanvar singh 1720006039WL013028 bhanvar singh 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 bhanvarsingh NARMADA JHABUA GRAMIN BANK(508515)
500 KHATEGAON MP-20-006-039-001/70
(KAWALAS) 		1720006039NRG24140820230188091 18/08/2023 kedar 1720006039WL013028 kedar 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 kedar NARMADA JHABUA GRAMIN BANK(508515)
501 KHATEGAON MP-20-006-059-001/259
(AJNAS) 		1720006000NRG24140820230188336 18/08/2023 Devi 1720006WL013073 Devi 00697 BKID0MG0131 150 150 Processed 25/08/2023 728833342 Devi NARMADA JHABUA GRAMIN BANK(508515)
502 KHATEGAON MP-20-006-060-001/151
(DHAYALI) 		1720006060NRG24180820230193446 18/08/2023 nirbhaysingh 1720006060WL013470 nirbhaysingh 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 728833342 nirbhaysingh UNION BANK OF INDIA(508500)
503 KHATEGAON MP-20-006-061-001/100
(MALSAGODA) 		1720006061NRG24130820230187351 18/08/2023 Mani 1720006061WL012949 Mani 00697 BKID0MG0131 1547 1547 Processed 25/08/2023 728833342 Mani NARMADA JHABUA GRAMIN BANK(508515)
504 KHATEGAON MP-20-006-061-001/100
(MALSAGODA) 		1720006061NRG24130820230187350 18/08/2023 rambilas 1720006061WL012949 rambilas 00697 BKID0MG0131 1547 1547 Processed 25/08/2023 728833342 rambilas UNION BANK OF INDIA(508500)
505 KHATEGAON MP-20-006-061-001/100-B
(MALSAGODA) 		1720006000NRG24140820230188420 18/08/2023 Dropta bai 1720006WL013089 Dropta bai 00697 BKID0MG0131 2431 2431 Processed 25/08/2023 728833342 Droptabai NARMADA JHABUA GRAMIN BANK(508515)
506 KHATEGAON MP-20-006-061-001/112
(MALSAGODA) 		1720006061NRG24130820230187401 18/08/2023 premnarayn 1720006061WL012955 premnarayn 00697 BKID0MG0131 1547 1547 Processed 25/08/2023 728833342 premnarayn NARMADA JHABUA GRAMIN BANK(508515)
507 KHATEGAON MP-20-006-061-001/192
(MALSAGODA) 		1720006061NRG24130820230187403 18/08/2023 narmdaprasad 1720006061WL012955 narmdaprasad 00697 BKID0MG0131 1547 1547 Processed 25/08/2023 728833342 narmdaprasad NARMADA JHABUA GRAMIN BANK(508515)
508 KHATEGAON MP-20-006-061-001/216-B
(MALSAGODA) 		1720006061NRG24130820230187405 18/08/2023 reena 1720006061WL012955 reena 00697 BKID0MG0131 1547 1547 Processed 25/08/2023 728833342 reena INDIA POST PAYMENTS BANK LIMITED(508528)
509 KHATEGAON MP-20-006-061-001/236-A
(MALSAGODA) 		1720006061NRG24130820230187355 18/08/2023 devchandra 1720006061WL012949 devchandra 00697 BKID0MG0131 1547 1547 Processed 25/08/2023 728833342 devchandra NARMADA JHABUA GRAMIN BANK(508515)
510 KHATEGAON MP-20-006-061-001/236-A
(MALSAGODA) 		1720006061NRG24130820230187356 18/08/2023 kshama 1720006061WL012949 kshama 00697 BKID0MG0131 1547 1547 Processed 25/08/2023 728833342 kshama NARMADA JHABUA GRAMIN BANK(508515)
511 KHATEGAON MP-20-006-061-001/328-B
(MALSAGODA) 		1720006061NRG24130820230187360 18/08/2023 punam 1720006061WL012949 punam 00697 BKID0MG0131 1547 1547 Processed 25/08/2023 728833342 punam NARMADA JHABUA GRAMIN BANK(508515)
512 KHATEGAON MP-20-006-064-001/38
(MELPIPALYA) 		1720006000NRG24140820230188348 18/08/2023 dipchandra 1720006WL013080 dipchandra 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 dipchandra NARMADA JHABUA GRAMIN BANK(508515)
513 KHATEGAON MP-20-006-064-001/38
(MELPIPALYA) 		1720006000NRG24140820230188349 18/08/2023 gita bai 1720006WL013080 gita bai 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 gitabai NARMADA JHABUA GRAMIN BANK(508515)
514 KHATEGAON MP-20-006-064-002/350-A
(MELPIPALYA) 		1720006000NRG24140820230188351 18/08/2023 Maya 1720006WL013080 Maya 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 Maya NARMADA JHABUA GRAMIN BANK(508515)
515 KHATEGAON MP-20-006-064-002/98
(MELPIPALYA) 		1720006000NRG24140820230188353 18/08/2023 Anuseeya 1720006WL013080 Anuseeya 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 Anuseeya INDIA POST PAYMENTS BANK LIMITED(508528)
516 KHATEGAON MP-20-006-064-002/98
(MELPIPALYA) 		1720006000NRG24140820230188352 18/08/2023 Premnarayan 1720006WL013080 Premnarayan 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
517 KHATEGAON MP-20-006-065-001/12
(MIRJAPUR) 		1720006065NRG24130820230187398 18/08/2023 fulsingh 1720006065WL012952 fulsingh 00697 BKID0MG0131 663 663 Processed 25/08/2023 728833342 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
518 KHATEGAON MP-20-006-065-001/183
(MIRJAPUR) 		1720006065NRG24130820230187365 18/08/2023 Santa Bai 1720006065WL012950 Santa Bai 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
519 KHATEGAON MP-20-006-065-001/190
(MIRJAPUR) 		1720006065NRG24130820230187366 18/08/2023 priya 1720006065WL012950 priya 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 priya NARMADA JHABUA GRAMIN BANK(508515)
520 KHATEGAON MP-20-006-065-001/2020
(MIRJAPUR) 		1720006065NRG24130820230187368 18/08/2023 bhuri 1720006065WL012950 bhuri 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 bhuri NARMADA JHABUA GRAMIN BANK(508515)
521 KHATEGAON MP-20-006-065-001/211
(MIRJAPUR) 		1720006065NRG24130820230187371 18/08/2023 Durga 1720006065WL012950 Durga 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 Durga NARMADA JHABUA GRAMIN BANK(508515)
522 KHATEGAON MP-20-006-065-001/225
(MIRJAPUR) 		1720006065NRG24130820230187373 18/08/2023 Sunita 1720006065WL012950 Sunita 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
523 KHATEGAON MP-20-006-065-001/227
(MIRJAPUR) 		1720006065NRG24130820230187374 18/08/2023 Santosh 1720006065WL012950 Santosh 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 Santosh NARMADA JHABUA GRAMIN BANK(508515)
524 KHATEGAON MP-20-006-065-001/228
(MIRJAPUR) 		1720006065NRG24130820230187375 18/08/2023 Kshama 1720006065WL012950 Kshama 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 Kshama NARMADA JHABUA GRAMIN BANK(508515)
525 KHATEGAON MP-20-006-065-001/242
(MIRJAPUR) 		1720006065NRG24130820230187380 18/08/2023 Nabu Bai 1720006065WL012950 Nabu Bai 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 NabuBai NARMADA JHABUA GRAMIN BANK(508515)
526 KHATEGAON MP-20-006-065-001/245
(MIRJAPUR) 		1720006065NRG24130820230187381 18/08/2023 Anita 1720006065WL012950 Anita 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHATEGAON MP-20-006-065-001/255
(MIRJAPUR) 		1720006065NRG24130820230187386 18/08/2023 Raksha Bairagi 1720006065WL012950 Raksha Bairagi 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 RakshaBairagi NARMADA JHABUA GRAMIN BANK(508515)
528 KHATEGAON MP-20-006-065-001/257
(MIRJAPUR) 		1720006065NRG24130820230187387 18/08/2023 Pooja 1720006065WL012950 Pooja 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 Pooja BANK OF BARODA(606985)
529 KHATEGAON MP-20-006-065-001/258
(MIRJAPUR) 		1720006065NRG24130820230187388 18/08/2023 narmada 1720006065WL012950 narmada 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 narmada NARMADA JHABUA GRAMIN BANK(508515)
530 KHATEGAON MP-20-006-065-001/259
(MIRJAPUR) 		1720006065NRG24130820230187389 18/08/2023 chinta 1720006065WL012950 chinta 00697 BKID0MG0131 1326 1326 Processed 26/08/2023 728833342 chinta FINO PAYMENTS BANK LTD(608001)
531 KHATEGAON MP-20-006-065-001/261
(MIRJAPUR) 		1720006065NRG24130820230187390 18/08/2023 balakram 1720006065WL012950 balakram 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 balakram NARMADA JHABUA GRAMIN BANK(508515)
532 KHATEGAON MP-20-006-065-001/264
(MIRJAPUR) 		1720006065NRG24130820230187391 18/08/2023 parmila 1720006065WL012950 parmila 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 parmila NARMADA JHABUA GRAMIN BANK(508515)
533 KHATEGAON MP-20-006-065-002/90
(MIRJAPUR) 		1720006065NRG24130820230187393 18/08/2023 Amarshing 1720006065WL012950 Amarshing 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 Amarshing NARMADA JHABUA GRAMIN BANK(508515)
534 KHATEGAON MP-20-006-065-002/95
(MIRJAPUR) 		1720006000NRG24140820230188126 18/08/2023 kala 1720006WL013036 kala 00697 BKID0MG0131 60 60 Processed 25/08/2023 728833342 kala NARMADA JHABUA GRAMIN BANK(508515)
535 KHATEGAON MP-20-006-065-002/95
(MIRJAPUR) 		1720006000NRG24140820230188125 18/08/2023 Mahesh 1720006WL013036 Mahesh 00697 BKID0MG0131 60 60 Processed 25/08/2023 728833342 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
536 KHATEGAON MP-20-006-065-002/97
(MIRJAPUR) 		1720006000NRG24140820230188127 18/08/2023 Bhavarshing 1720006WL013036 Bhavarshing 00697 BKID0MG0131 60 60 Processed 25/08/2023 728833342 Bhavarshing NARMADA JHABUA GRAMIN BANK(508515)
537 KHATEGAON MP-20-006-065-002/98
(MIRJAPUR) 		1720006000NRG24140820230188128 18/08/2023 Rajesh 1720006WL013036 Rajesh 00697 BKID0MG0131 60 60 Processed 25/08/2023 728833342 Rajesh BANK OF INDIA(508505)
538 KHATEGAON MP-20-006-065-003/41
(MIRJAPUR) 		1720006000NRG24140820230188130 18/08/2023 gita 1720006WL013036 gita 00697 BKID0MG0131 60 60 Processed 25/08/2023 728833342 gita NARMADA JHABUA GRAMIN BANK(508515)
539 KHATEGAON MP-20-006-067-001/190
(KANABUJURG) 		1720006000NRG24140820230188228 18/08/2023 Pehlad 1720006WL013055 Pehlad 00697 BKID0MG0131 442 442 Processed 25/08/2023 728833342 Pehlad NARMADA JHABUA GRAMIN BANK(508515)
540 KHATEGAON MP-20-006-067-001/190-A
(KANABUJURG) 		1720006000NRG24140820230188229 18/08/2023 Sanju 1720006WL013055 Sanju 00697 BKID0MG0131 442 442 Processed 25/08/2023 728833342 Sanju NARMADA JHABUA GRAMIN BANK(508515)
541 KHATEGAON MP-20-006-067-001/195
(KANABUJURG) 		1720006000NRG24140820230188231 18/08/2023 Maya 1720006WL013055 Maya 00697 BKID0MG0131 442 442 Processed 25/08/2023 728833342 Maya NARMADA JHABUA GRAMIN BANK(508515)
542 KHATEGAON MP-20-006-067-001/195
(KANABUJURG) 		1720006000NRG24140820230188230 18/08/2023 Punam 1720006WL013055 Punam 00697 BKID0MG0131 442 442 Processed 25/08/2023 728833342 Punam NARMADA JHABUA GRAMIN BANK(508515)
543 KHATEGAON MP-20-006-067-001/25
(KANABUJURG) 		1720006000NRG24140820230188233 18/08/2023 KRISHNA 1720006WL013055 KRISHNA 00697 BKID0MG0131 442 442 Processed 25/08/2023 728833342 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHATEGAON MP-20-006-067-001/25
(KANABUJURG) 		1720006000NRG24140820230188232 18/08/2023 LAKCHMINARAYAN 1720006WL013055 LAKCHMINARAYAN 00697 BKID0MG0131 442 442 Processed 25/08/2023 728833342 LAKCHMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
545 KHATEGAON MP-20-006-067-001/52
(KANABUJURG) 		1720006000NRG24140820230188234 18/08/2023 Ramesh 1720006WL013055 Ramesh 00697 BKID0MG0131 442 442 Processed 25/08/2023 728833342 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
546 KHATEGAON MP-20-006-067-002/120-A
(KANABUJURG) 		1720006000NRG24140820230188239 18/08/2023 Jyoti 1720006WL013055 Jyoti 00697 BKID0MG0131 442 442 Processed 25/08/2023 728833342 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
547 KHATEGAON MP-20-006-067-002/35
(KANABUJURG) 		1720006000NRG24140820230188254 18/08/2023 Maya 1720006WL013055 Maya 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 Maya IDFC BANK LIMITED(608117)
548 KHATEGAON MP-20-006-067-002/35
(KANABUJURG) 		1720006000NRG24140820230188253 18/08/2023 ramesvar 1720006WL013055 ramesvar 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
549 KHATEGAON MP-20-006-067-002/7
(KANABUJURG) 		1720006000NRG24140820230188257 18/08/2023 jagdish 1720006WL013055 jagdish 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 jagdish NARMADA JHABUA GRAMIN BANK(508515)
550 KHATEGAON MP-20-006-067-002/75
(KANABUJURG) 		1720006000NRG24140820230188259 18/08/2023 shankar 1720006WL013055 shankar 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833342 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60341 60341
551 KHATEGAON MP-20-006-005-001/46-A
(LAKDANI) 		1720006000NRG24140820230188263 18/08/2023 Vinod 1720006WL013056 Vinod 00697 BKID0MG0132 884 884 Processed 25/08/2023 728833342 Vinod NARMADA JHABUA GRAMIN BANK(508515)
552 KHATEGAON MP-20-006-005-001/48-A
(LAKDANI) 		1720006000NRG24140820230188264 18/08/2023 Jugan 1720006WL013056 Jugan 00697 BKID0MG0132 884 884 Processed 25/08/2023 728833342 Jugan NARMADA JHABUA GRAMIN BANK(508515)
553 KHATEGAON MP-20-006-005-001/69-B
(LAKDANI) 		1720006000NRG24140820230188265 18/08/2023 Makhan 1720006WL013056 Makhan 00697 BKID0MG0132 884 884 Processed 25/08/2023 728833342 Makhan NARMADA JHABUA GRAMIN BANK(508515)
554 KHATEGAON MP-20-006-005-001/69-B
(LAKDANI) 		1720006000NRG24140820230188266 18/08/2023 Sanju Bai 1720006WL013056 Sanju Bai 00697 BKID0MG0132 884 884 Processed 25/08/2023 728833342 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
555 KHATEGAON MP-20-006-005-002/58-B
(LAKDANI) 		1720006000NRG24140820230188268 18/08/2023 Manju Bai Meena 1720006WL013056 Manju Bai Meena 00697 BKID0MG0132 884 884 Processed 25/08/2023 728833342 ManjuBaiMeena NARMADA JHABUA GRAMIN BANK(508515)
556 KHATEGAON MP-20-006-005-003/24-A
(LAKDANI) 		1720006000NRG24140820230188269 18/08/2023 Raju bai 1720006WL013056 Raju bai 00697 BKID0MG0132 884 884 Processed 25/08/2023 728833342 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
557 KHATEGAON MP-20-006-005-003/47
(LAKDANI) 		1720006000NRG24140820230188270 18/08/2023 shubham 1720006WL013056 shubham 00697 BKID0MG0132 884 884 Processed 25/08/2023 728833342 shubham NARMADA JHABUA GRAMIN BANK(508515)
558 KHATEGAON MP-20-006-005-003/77-B
(LAKDANI) 		1720006000NRG24140820230188298 18/08/2023 Shankarlal 1720006WL013064 Shankarlal 00697 BKID0MG0132 1105 1105 Processed 25/08/2023 728833342 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
559 KHATEGAON MP-20-006-006-001/137-A
(NIWARDI) 		1720006000NRG24120820230186884 18/08/2023 Dharmendra 1720006WL012907 Dharmendra 00697 BKID0MG0132 2431 2431 Processed 25/08/2023 728833342 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHATEGAON MP-20-006-014-001/15-A
(GANORA) 		1720006000NRG24170820230192084 18/08/2023 rajesh 1720006WL013356 rajesh 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833342 rajesh HDFC BANK LTD(607152)
561 KHATEGAON MP-20-006-014-001/15-A
(GANORA) 		1720006000NRG24170820230192085 18/08/2023 sagar bai 1720006WL013356 sagar bai 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833342 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
562 KHATEGAON MP-20-006-014-001/16-B
(GANORA) 		1720006000NRG24170820230191982 18/08/2023 Jayaprkash 1720006WL013354 Jayaprkash 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833342 Jayaprkash BANK OF INDIA(508505)
563 KHATEGAON MP-20-006-014-001/21-A
(GANORA) 		1720006000NRG24170820230192019 18/08/2023 tilakaram 1720006WL013355 tilakaram 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833342 tilakaram NARMADA JHABUA GRAMIN BANK(508515)
564 KHATEGAON MP-20-006-014-001/27-A
(GANORA) 		1720006000NRG24170820230192020 18/08/2023 gopal 1720006WL013355 gopal 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833342 gopal NARMADA JHABUA GRAMIN BANK(508515)
565 KHATEGAON MP-20-006-014-001/27-A
(GANORA) 		1720006000NRG24170820230192021 18/08/2023 kusum bai 1720006WL013355 kusum bai 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833342 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
566 KHATEGAON MP-20-006-014-001/28-A
(GANORA) 		1720006000NRG24170820230192022 18/08/2023 govilal 1720006WL013355 govilal 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833342 govilal STATE BANK OF INDIA(508548)
567 KHATEGAON MP-20-006-014-001/30-A
(GANORA) 		1720006000NRG24170820230192023 18/08/2023 Phull shingh 1720006WL013355 Phull shingh 00697 BKID0MG0132 1105 1105 Processed 25/08/2023 728833342 Phullshingh NARMADA JHABUA GRAMIN BANK(508515)
568 KHATEGAON MP-20-006-014-001/35
(GANORA) 		1720006000NRG24170820230192086 18/08/2023 jitendra 1720006WL013356 jitendra 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833342 jitendra IDFC BANK LIMITED(608117)
569 KHATEGAON MP-20-006-014-001/7-A
(GANORA) 		1720006000NRG24170820230192024 18/08/2023 Anand 1720006WL013355 Anand 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833342 Anand NARMADA JHABUA GRAMIN BANK(508515)
570 KHATEGAON MP-20-006-014-001/8
(GANORA) 		1720006000NRG24170820230192087 18/08/2023 ramchandra 1720006WL013356 ramchandra 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833342 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
571 KHATEGAON MP-20-006-014-001/8-A
(GANORA) 		1720006000NRG24170820230192089 18/08/2023 Anita 1720006WL013356 Anita 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833342 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
572 KHATEGAON MP-20-006-045-001/10-A
(PIPALYANANKAR) 		1720006045NRG24140820230187978 18/08/2023 premnarayen 1720006045WL013009 premnarayen 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 728833342 premnarayen NARMADA JHABUA GRAMIN BANK(508515)
573 KHATEGAON MP-20-006-045-001/136-A
(PIPALYANANKAR) 		1720006045NRG24140820230187980 18/08/2023 gajanand 1720006045WL013009 gajanand 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 728833342 gajanand IDFC BANK LIMITED(608117)
574 KHATEGAON MP-20-006-045-001/145
(PIPALYANANKAR) 		1720006045NRG24140820230187982 18/08/2023 seema kuwer 1720006045WL013009 seema kuwer 00697 BKID0MG0133 1547 1547 Processed 26/08/2023 728833342 seemakuwer FINO PAYMENTS BANK LTD(608001)
575 KHATEGAON MP-20-006-045-001/169
(PIPALYANANKAR) 		1720006045NRG24140820230187983 18/08/2023 bhaver singh 1720006045WL013009 bhaver singh 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 728833342 bhaversingh STATE BANK OF INDIA(508548)
576 KHATEGAON MP-20-006-045-001/19-A
(PIPALYANANKAR) 		1720006045NRG24140820230187984 18/08/2023 RAJESH 1720006045WL013009 RAJESH 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 728833342 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
577 KHATEGAON MP-20-006-045-001/20-A
(PIPALYANANKAR) 		1720006045NRG24140820230187986 18/08/2023 ASHOK 1720006045WL013009 ASHOK 00697 BKID0MG0133 1547 1547 Processed 26/08/2023 728833342 ASHOK FINO PAYMENTS BANK LTD(608001)
578 KHATEGAON MP-20-006-045-001/220-A
(PIPALYANANKAR) 		1720006045NRG24140820230187989 18/08/2023 rajendra 1720006045WL013009 rajendra 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 728833342 rajendra NARMADA JHABUA GRAMIN BANK(508515)
579 KHATEGAON MP-20-006-045-001/231
(PIPALYANANKAR) 		1720006045NRG24140820230187990 18/08/2023 kantilal 1720006045WL013009 kantilal 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 728833342 kantilal NARMADA JHABUA GRAMIN BANK(508515)
580 KHATEGAON MP-20-006-045-001/271
(PIPALYANANKAR) 		1720006045NRG24140820230187993 18/08/2023 pavitra 1720006045WL013009 pavitra 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 728833342 pavitra NARMADA JHABUA GRAMIN BANK(508515)
581 KHATEGAON MP-20-006-045-001/297-A
(PIPALYANANKAR) 		1720006045NRG24140820230187997 18/08/2023 sunder singh 1720006045WL013009 sunder singh 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 728833342 sundersingh NARMADA JHABUA GRAMIN BANK(508515)
582 KHATEGAON MP-20-006-045-001/3-A
(PIPALYANANKAR) 		1720006045NRG24140820230187998 18/08/2023 PREM BAI 1720006045WL013009 PREM BAI 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 728833342 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
583 KHATEGAON MP-20-006-045-001/30-A
(PIPALYANANKAR) 		1720006045NRG24140820230187999 18/08/2023 DINESH 1720006045WL013009 DINESH 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 728833342 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHATEGAON MP-20-006-045-001/353-A
(PIPALYANANKAR) 		1720006045NRG24140820230188002 18/08/2023 rakesh 1720006045WL013009 rakesh 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 728833342 rakesh IDFC BANK LIMITED(608117)
585 KHATEGAON MP-20-006-045-001/483
(PIPALYANANKAR) 		1720006045NRG24140820230188010 18/08/2023 viraj 1720006045WL013009 viraj 00697 BKID0MG0133 1326 1326 Processed 25/08/2023 728833342 viraj INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHATEGAON MP-20-006-045-001/498
(PIPALYANANKAR) 		1720006045NRG24170820230192433 18/08/2023 narendra 1720006045WL013389 narendra 00697 BKID0MG0133 1326 1326 Processed 25/08/2023 728833342 narendra NARMADA JHABUA GRAMIN BANK(508515)
587 KHATEGAON MP-20-006-055-002/124
(LAWRAS) 		1720006000NRG24110820230185735 18/08/2023 Begam bai 1720006WL012829 Begam bai 00697 BKID0MG0133 1326 1326 Processed 25/08/2023 728833342 Begambai NARMADA JHABUA GRAMIN BANK(508515)
588 KHATEGAON MP-20-006-055-002/124
(LAWRAS) 		1720006000NRG24110820230185736 18/08/2023 Vikram singh 1720006WL012829 Vikram singh 00697 BKID0MG0133 1326 1326 Processed 25/08/2023 728833342 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
589 KHATEGAON MP-20-006-055-002/127-C
(LAWRAS) 		1720006000NRG24110820230185738 18/08/2023 Vimal singh 1720006WL012829 Vimal singh 00697 BKID0MG0133 1326 1326 Processed 25/08/2023 728833342 Vimalsingh NARMADA JHABUA GRAMIN BANK(508515)
590 KHATEGAON MP-20-006-055-003/81
(LAWRAS) 		1720006000NRG24110820230185739 18/08/2023 Sanjay 1720006WL012829 Sanjay 00697 BKID0MG0133 2652 2652 Processed 25/08/2023 728833342 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
591 KHATEGAON MP-20-006-056-001/267
(SAWASADA) 		1720006056NRG24120820230186727 18/08/2023 Lakshminararayan Rdheshyam 1720006056WL012896 Lakshminararayan Rdheshyam 00697 BKID0MG0133 3094 3094 Processed 25/08/2023 728833342 LakshminararayanRdheshyam NARMADA JHABUA GRAMIN BANK(508515)
592 KHATEGAON MP-20-006-056-001/280
(SAWASADA) 		1720006000NRG24140820230188121 18/08/2023 shanta 1720006WL013033 shanta 00697 BKID0MG0133 3094 3094 Processed 25/08/2023 728833342 shanta NARMADA JHABUA GRAMIN BANK(508515)
593 KHATEGAON MP-20-006-056-001/539
(SAWASADA) 		1720006056NRG24120820230186729 18/08/2023 Rasool khan 1720006056WL012896 Rasool khan 00697 BKID0MG0133 3094 3094 Processed 25/08/2023 728833342 Rasoolkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38675 38675
594 KHATEGAON MP-20-006-017-001/70-B
(KISHANPUR) 		1720006000NRG24160820230190997 18/08/2023 kapil 1720006WL013279 kapil 00697 BKID0MG0134 1547 1547 Processed 25/08/2023 728833342 kapil IDFC BANK LIMITED(608117)
595 KHATEGAON MP-20-006-017-003/39
(KISHANPUR) 		1720006000NRG24160820230191011 18/08/2023 Narendra 1720006WL013279 Narendra 00697 BKID0MG0134 1547 1547 Processed 25/08/2023 728833342 Narendra STATE BANK OF INDIA(508548)
596 KHATEGAON MP-20-006-022-001/125
(SUKARDI) 		1720006000NRG24170820230192149 18/08/2023 Manju 1720006WL013358 Manju 00697 BKID0MG0134 1428 1428 Processed 25/08/2023 728833342 Manju NARMADA JHABUA GRAMIN BANK(508515)
597 KHATEGAON MP-20-006-026-001/116
(BACHKHAL) 		1720006026NRG24120820230186833 18/08/2023 ramhet 1720006026WL012904 ramhet 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833342 ramhet NARMADA JHABUA GRAMIN BANK(508515)
598 KHATEGAON MP-20-006-026-001/180
(BACHKHAL) 		1720006026NRG24120820230186837 18/08/2023 deval 1720006026WL012904 deval 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833342 deval NARMADA JHABUA GRAMIN BANK(508515)
599 KHATEGAON MP-20-006-026-001/204
(BACHKHAL) 		1720006026NRG24120820230186843 18/08/2023 govind 1720006026WL012904 govind 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833342 govind BANK OF INDIA(508505)
600 KHATEGAON MP-20-006-026-001/22
(BACHKHAL) 		1720006026NRG24120820230186847 18/08/2023 ranglal 1720006026WL012904 ranglal 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833342 ranglal NARMADA JHABUA GRAMIN BANK(508515)
601 KHATEGAON MP-20-006-026-001/233
(BACHKHAL) 		1720006026NRG24120820230186848 18/08/2023 ramlal 1720006026WL012904 ramlal 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833342 ramlal BANK OF BARODA(606985)
602 KHATEGAON MP-20-006-026-001/313
(BACHKHAL) 		1720006026NRG24120820230186850 18/08/2023 Balakram 1720006026WL012904 Balakram 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833342 Balakram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
603 KHATEGAON MP-20-006-026-001/45
(BACHKHAL) 		1720006026NRG24120820230186854 18/08/2023 Narayan 1720006026WL012904 Narayan 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833342 Narayan BANK OF BARODA(606985)
604 KHATEGAON MP-20-006-026-001/76
(BACHKHAL) 		1720006026NRG24120820230186857 18/08/2023 RATANLAL 1720006026WL012904 RATANLAL 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833342 RATANLAL BANK OF BARODA(606985)
605 KHATEGAON MP-20-006-028-001/256-A
(KHAL) 		1720006028NRG24160820230191674 18/08/2023 chanda bai 1720006028WL013331 chanda bai 00697 BKID0MG0134 1547 1547 Processed 25/08/2023 728833342 chandabai NARMADA JHABUA GRAMIN BANK(508515)
606 KHATEGAON MP-20-006-033-001/219
(TIWADIYA) 		1720006033NRG24120820230186874 18/08/2023 rambharosh 1720006033WL012906 rambharosh 00697 BKID0MG0134 60 60 Processed 25/08/2023 728833342 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
607 KHATEGAON MP-20-006-043-001/40
(BARCHHABUZURG) 		1720006000NRG24170820230191980 18/08/2023 salkram 1720006WL013353 salkram 00697 BKID0MG0134 1768 1768 Processed 25/08/2023 728833342 salkram STATE BANK OF INDIA(508548)
608 KHATEGAON MP-20-006-047-002/34-A
(IKLERA) 		1720006047NRG24120820230186180 18/08/2023 Mukesh 1720006047WL012857 Mukesh 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833342 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
609 KHATEGAON MP-20-006-049-001/18
(KOLARI) 		1720006049NRG24130820230187159 18/08/2023 kamlesh 1720006049WL012929 kamlesh 00697 BKID0MG0134 1547 1547 Processed 25/08/2023 728833342 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
610 KHATEGAON MP-20-006-049-001/18
(KOLARI) 		1720006049NRG24130820230187158 18/08/2023 Manohar Unke 1720006049WL012929 Manohar Unke 00697 BKID0MG0134 1547 1547 Processed 25/08/2023 728833342 ManoharUnke NARMADA JHABUA GRAMIN BANK(508515)
611 KHATEGAON MP-20-006-049-001/199
(KOLARI) 		1720006049NRG24130820230187160 18/08/2023 kherali 1720006049WL012929 kherali 00697 BKID0MG0134 1547 1547 Processed 25/08/2023 728833342 kherali NARMADA JHABUA GRAMIN BANK(508515)
612 KHATEGAON MP-20-006-049-001/199
(KOLARI) 		1720006049NRG24130820230187161 18/08/2023 Shahid kha 1720006049WL012929 Shahid kha 00697 BKID0MG0134 1547 1547 Processed 25/08/2023 728833342 Shahidkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26019 26019
613 KHATEGAON MP-20-006-014-003/114-B
(GANORA) 		1720006000NRG24170820230192028 18/08/2023 gayatribai 1720006WL013355 gayatribai 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 gayatribai UNION BANK OF INDIA(508500)
614 KHATEGAON MP-20-006-014-003/124
(GANORA) 		1720006000NRG24170820230192030 18/08/2023 kelash 1720006WL013355 kelash 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 kelash NARMADA JHABUA GRAMIN BANK(508515)
615 KHATEGAON MP-20-006-014-003/125
(GANORA) 		1720006000NRG24170820230191988 18/08/2023 Laxmi 1720006WL013354 Laxmi 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
616 KHATEGAON MP-20-006-014-003/129
(GANORA) 		1720006000NRG24170820230192033 18/08/2023 madhuri 1720006WL013355 madhuri 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 madhuri NARMADA JHABUA GRAMIN BANK(508515)
617 KHATEGAON MP-20-006-014-003/131
(GANORA) 		1720006000NRG24170820230192034 18/08/2023 Sokat 1720006WL013355 Sokat 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Sokat NARMADA JHABUA GRAMIN BANK(508515)
618 KHATEGAON MP-20-006-014-003/132
(GANORA) 		1720006000NRG24170820230192093 18/08/2023 devendra 1720006WL013356 devendra 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 devendra BANK OF BARODA(606985)
619 KHATEGAON MP-20-006-014-003/147
(GANORA) 		1720006000NRG24170820230192095 18/08/2023 mohan 1720006WL013356 mohan 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 mohan STATE BANK OF INDIA(508548)
620 KHATEGAON MP-20-006-014-003/16-C
(GANORA) 		1720006000NRG24170820230192037 18/08/2023 bijesh 1720006WL013355 bijesh 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 bijesh IDFC BANK LIMITED(608117)
621 KHATEGAON MP-20-006-014-003/160
(GANORA) 		1720006000NRG24170820230191990 18/08/2023 Mani 1720006WL013354 Mani 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Mani NARMADA JHABUA GRAMIN BANK(508515)
622 KHATEGAON MP-20-006-014-003/166
(GANORA) 		1720006000NRG24170820230192038 18/08/2023 ramotar 1720006WL013355 ramotar 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHATEGAON MP-20-006-014-003/179
(GANORA) 		1720006000NRG24170820230192039 18/08/2023 Rambilash 1720006WL013355 Rambilash 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Rambilash STATE BANK OF INDIA(508548)
624 KHATEGAON MP-20-006-014-003/184
(GANORA) 		1720006000NRG24170820230192043 18/08/2023 sikdar 1720006WL013355 sikdar 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 sikdar NARMADA JHABUA GRAMIN BANK(508515)
625 KHATEGAON MP-20-006-014-003/187-A
(GANORA) 		1720006000NRG24170820230192044 18/08/2023 Mahenda 1720006WL013355 Mahenda 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Mahenda NARMADA JHABUA GRAMIN BANK(508515)
626 KHATEGAON MP-20-006-014-003/190-A
(GANORA) 		1720006000NRG24170820230191992 18/08/2023 Jyoti 1720006WL013354 Jyoti 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
627 KHATEGAON MP-20-006-014-003/207-C
(GANORA) 		1720006000NRG24170820230192103 18/08/2023 Rekha 1720006WL013356 Rekha 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
628 KHATEGAON MP-20-006-014-003/207-D
(GANORA) 		1720006000NRG24170820230192052 18/08/2023 Rekha 1720006WL013355 Rekha 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833342 Rekha NARMADA JHABUA GRAMIN BANK(508515)
629 KHATEGAON MP-20-006-014-003/211
(GANORA) 		1720006000NRG24170820230191994 18/08/2023 manish 1720006WL013354 manish 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 manish NARMADA JHABUA GRAMIN BANK(508515)
630 KHATEGAON MP-20-006-014-003/211-A
(GANORA) 		1720006000NRG24170820230192053 18/08/2023 Nitu 1720006WL013355 Nitu 00697 BKID0MG0135 1547 1547 Processed 26/08/2023 728833342 Nitu FINO PAYMENTS BANK LTD(608001)
631 KHATEGAON MP-20-006-014-003/211-B
(GANORA) 		1720006000NRG24170820230192054 18/08/2023 Varsha 1720006WL013355 Varsha 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Varsha NARMADA JHABUA GRAMIN BANK(508515)
632 KHATEGAON MP-20-006-014-003/230
(GANORA) 		1720006000NRG24170820230191996 18/08/2023 ashish 1720006WL013354 ashish 00697 BKID0MG0135 3094 3094 Processed 25/08/2023 728833342 ashish STATE BANK OF INDIA(508548)
633 KHATEGAON MP-20-006-014-003/231
(GANORA) 		1720006000NRG24170820230192107 18/08/2023 kundan 1720006WL013356 kundan 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 kundan NARMADA JHABUA GRAMIN BANK(508515)
634 KHATEGAON MP-20-006-014-003/234
(GANORA) 		1720006000NRG24170820230191998 18/08/2023 navab 1720006WL013354 navab 00697 BKID0MG0135 3094 3094 Processed 25/08/2023 728833342 navab NARMADA JHABUA GRAMIN BANK(508515)
635 KHATEGAON MP-20-006-014-003/238
(GANORA) 		1720006000NRG24170820230192058 18/08/2023 Kiran 1720006WL013355 Kiran 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833342 Kiran NARMADA JHABUA GRAMIN BANK(508515)
636 KHATEGAON MP-20-006-014-003/238
(GANORA) 		1720006000NRG24170820230192057 18/08/2023 Lakhan 1720006WL013355 Lakhan 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833342 Lakhan IDFC BANK LIMITED(608117)
637 KHATEGAON MP-20-006-014-003/240-A
(GANORA) 		1720006000NRG24170820230192059 18/08/2023 meena 1720006WL013355 meena 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 meena BANK OF BARODA(606985)
638 KHATEGAON MP-20-006-014-003/247-B
(GANORA) 		1720006000NRG24170820230192060 18/08/2023 Bhuri mavar 1720006WL013355 Bhuri mavar 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Bhurimavar NARMADA JHABUA GRAMIN BANK(508515)
639 KHATEGAON MP-20-006-014-003/248
(GANORA) 		1720006000NRG24170820230192063 18/08/2023 Nirmla 1720006WL013355 Nirmla 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833342 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
640 KHATEGAON MP-20-006-014-003/248
(GANORA) 		1720006000NRG24170820230192062 18/08/2023 Suresh 1720006WL013355 Suresh 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833342 Suresh NARMADA JHABUA GRAMIN BANK(508515)
641 KHATEGAON MP-20-006-014-003/249-A
(GANORA) 		1720006000NRG24170820230192112 18/08/2023 suraj 1720006WL013356 suraj 00697 BKID0MG0135 1547 1547 Rejected 25/08/2023 728833342 A/c Blocked or Frozen
642 KHATEGAON MP-20-006-014-003/251
(GANORA) 		1720006000NRG24170820230192115 18/08/2023 Chanda 1720006WL013356 Chanda 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Chanda IDFC BANK LIMITED(608117)
643 KHATEGAON MP-20-006-014-003/251
(GANORA) 		1720006000NRG24170820230192113 18/08/2023 Radhesyam 1720006WL013356 Radhesyam 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
644 KHATEGAON MP-20-006-014-003/251
(GANORA) 		1720006000NRG24170820230192114 18/08/2023 rambilash 1720006WL013356 rambilash 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 rambilash NARMADA JHABUA GRAMIN BANK(508515)
645 KHATEGAON MP-20-006-014-003/258-A
(GANORA) 		1720006000NRG24170820230192006 18/08/2023 Madhuu Bai 1720006WL013354 Madhuu Bai 00697 BKID0MG0135 3094 3094 Processed 25/08/2023 728833342 MadhuuBai NARMADA JHABUA GRAMIN BANK(508515)
646 KHATEGAON MP-20-006-014-003/268-A
(GANORA) 		1720006000NRG24170820230192123 18/08/2023 pinki 1720006WL013356 pinki 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 pinki STATE BANK OF INDIA(508548)
647 KHATEGAON MP-20-006-014-003/271-C
(GANORA) 		1720006000NRG24170820230192128 18/08/2023 ankush 1720006WL013356 ankush 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 ankush BANK OF INDIA(508505)
648 KHATEGAON MP-20-006-014-003/28
(GANORA) 		1720006000NRG24170820230192133 18/08/2023 santosh 1720006WL013356 santosh 00697 BKID0MG0135 1547 1547 Processed 26/08/2023 728833342 santosh FINO PAYMENTS BANK LTD(608001)
649 KHATEGAON MP-20-006-014-003/32-B
(GANORA) 		1720006000NRG24170820230192008 18/08/2023 hiralal 1720006WL013354 hiralal 00697 BKID0MG0135 3094 3094 Processed 25/08/2023 728833342 hiralal NARMADA JHABUA GRAMIN BANK(508515)
650 KHATEGAON MP-20-006-014-003/32-B
(GANORA) 		1720006000NRG24170820230192009 18/08/2023 savitri 1720006WL013354 savitri 00697 BKID0MG0135 3094 3094 Processed 25/08/2023 728833342 savitri NARMADA JHABUA GRAMIN BANK(508515)
651 KHATEGAON MP-20-006-014-003/53
(GANORA) 		1720006000NRG24170820230192073 18/08/2023 kamal 1720006WL013355 kamal 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833342 kamal NARMADA JHABUA GRAMIN BANK(508515)
652 KHATEGAON MP-20-006-014-003/58
(GANORA) 		1720006000NRG24170820230192136 18/08/2023 ashok 1720006WL013356 ashok 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 ashok NARMADA JHABUA GRAMIN BANK(508515)
653 KHATEGAON MP-20-006-014-003/59
(GANORA) 		1720006000NRG24170820230192137 18/08/2023 lakhan 1720006WL013356 lakhan 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
654 KHATEGAON MP-20-006-014-003/6-A
(GANORA) 		1720006000NRG24170820230192138 18/08/2023 Arvind 1720006WL013356 Arvind 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Arvind NARMADA JHABUA GRAMIN BANK(508515)
655 KHATEGAON MP-20-006-014-003/79
(GANORA) 		1720006000NRG24170820230192079 18/08/2023 sunil 1720006WL013355 sunil 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 sunil PUNJAB NATIONAL BANK(508568)
656 KHATEGAON MP-20-006-014-003/80
(GANORA) 		1720006000NRG24170820230192010 18/08/2023 deepak 1720006WL013354 deepak 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 deepak BANK OF BARODA(606985)
657 KHATEGAON MP-20-006-014-003/82
(GANORA) 		1720006000NRG24170820230192142 18/08/2023 punam 1720006WL013356 punam 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833342 punam IDFC BANK LIMITED(608117)
658 KHATEGAON MP-20-006-014-003/91
(GANORA) 		1720006000NRG24170820230192144 18/08/2023 chhama 1720006WL013356 chhama 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833342 chhama NARMADA JHABUA GRAMIN BANK(508515)
659 KHATEGAON MP-20-006-014-003/95
(GANORA) 		1720006000NRG24170820230192012 18/08/2023 sakuntla bai 1720006WL013354 sakuntla bai 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
660 KHATEGAON MP-20-006-014-003/95
(GANORA) 		1720006000NRG24170820230192011 18/08/2023 Vinod 1720006WL013354 Vinod 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 Vinod NARMADA JHABUA GRAMIN BANK(508515)
661 KHATEGAON MP-20-006-014-003/96
(GANORA) 		1720006000NRG24170820230192081 18/08/2023 Rajendra 1720006WL013355 Rajendra 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833342 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
662 KHATEGAON MP-20-006-014-003/96
(GANORA) 		1720006000NRG24170820230192080 18/08/2023 rakesh 1720006WL013355 rakesh 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833342 rakesh NARMADA JHABUA GRAMIN BANK(508515)
663 KHATEGAON MP-20-006-015-002/290
(AMOLI) 		1720006015NRG24140820230188030 18/08/2023 pankaj 1720006015WL013011 pankaj 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833342 pankaj NARMADA JHABUA GRAMIN BANK(508515)
664 KHATEGAON MP-20-006-017-001/15-A
(KISHANPUR) 		1720006000NRG24160820230190963 18/08/2023 sangitabai 1720006WL013279 sangitabai 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
665 KHATEGAON MP-20-006-017-003/97
(KISHANPUR) 		1720006000NRG24160820230191032 18/08/2023 prabhuram 1720006WL013279 prabhuram 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833342 prabhuram NARMADA JHABUA GRAMIN BANK(508515)
666 KHATEGAON MP-20-006-023-001/54-B
(PURONI) 		1720006000NRG24140820230188155 18/08/2023 girdhari 1720006WL013042 girdhari 00697 BKID0MG0135 1105 1105 Processed 25/08/2023 728833342 girdhari NARMADA JHABUA GRAMIN BANK(508515)
667 KHATEGAON MP-20-006-023-001/84
(PURONI) 		1720006000NRG24140820230188156 18/08/2023 AMARSINGH 1720006WL013042 AMARSINGH 00697 BKID0MG0135 3094 3094 Processed 25/08/2023 728833342 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 KHATEGAON MP-20-006-023-001/85-B
(PURONI) 		1720006000NRG24140820230188157 18/08/2023 vinod 1720006WL013042 vinod 00697 BKID0MG0135 1768 1768 Processed 25/08/2023 728833342 vinod ICICI BANK LTD(508534)
669 KHATEGAON MP-20-006-026-001/463
(BACHKHAL) 		1720006026NRG24120820230186856 18/08/2023 Rajveer Bagwan 1720006026WL012904 Rajveer Bagwan 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833342 RajveerBagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94588 94588
670 KHATEGAON MP-20-006-005-003/19
(LAKDANI) 		1720006000NRG24140820230188297 18/08/2023 madan 1720006WL013064 madan 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728833342 madan NARMADA JHABUA GRAMIN BANK(508515)
671 KHATEGAON MP-20-006-006-001/154
(NIWARDI) 		1720006000NRG24120820230186887 18/08/2023 rohit 1720006WL012907 rohit 00697 BKID0NAMRGB 2431 2431 Processed 25/08/2023 728833342 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
672 KHATEGAON MP-20-006-014-001/13-D
(GANORA) 		1720006000NRG24170820230192083 18/08/2023 RAMKRASHNA 1720006WL013356 RAMKRASHNA 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 RAMKRASHNA NARMADA JHABUA GRAMIN BANK(508515)
673 KHATEGAON MP-20-006-014-001/17
(GANORA) 		1720006000NRG24170820230192015 18/08/2023 narmadi 1720006WL013355 narmadi 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 narmadi NARMADA JHABUA GRAMIN BANK(508515)
674 KHATEGAON MP-20-006-014-001/17
(GANORA) 		1720006000NRG24170820230192014 18/08/2023 nathu 1720006WL013355 nathu 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 nathu NARMADA JHABUA GRAMIN BANK(508515)
675 KHATEGAON MP-20-006-014-001/8-B
(GANORA) 		1720006000NRG24170820230192091 18/08/2023 Aarti 1720006WL013356 Aarti 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 Aarti NARMADA JHABUA GRAMIN BANK(508515)
676 KHATEGAON MP-20-006-014-001/8-B
(GANORA) 		1720006000NRG24170820230192090 18/08/2023 Rahul 1720006WL013356 Rahul 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 Rahul IDFC BANK LIMITED(608117)
677 KHATEGAON MP-20-006-014-003/160
(GANORA) 		1720006000NRG24170820230191989 18/08/2023 kedar 1720006WL013354 kedar 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 kedar IDFC BANK LIMITED(608117)
678 KHATEGAON MP-20-006-014-003/191
(GANORA) 		1720006000NRG24170820230191993 18/08/2023 mahesh 1720006WL013354 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 mahesh CANARA BANK(508532)
679 KHATEGAON MP-20-006-014-003/224-B
(GANORA) 		1720006000NRG24170820230192104 18/08/2023 Kelash 1720006WL013356 Kelash 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 Kelash NARMADA JHABUA GRAMIN BANK(508515)
680 KHATEGAON MP-20-006-014-003/253
(GANORA) 		1720006000NRG24170820230192117 18/08/2023 Kiran 1720006WL013356 Kiran 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 Kiran NARMADA JHABUA GRAMIN BANK(508515)
681 KHATEGAON MP-20-006-014-003/260-C
(GANORA) 		1720006000NRG24170820230192068 18/08/2023 radha 1720006WL013355 radha 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 radha NARMADA JHABUA GRAMIN BANK(508515)
682 KHATEGAON MP-20-006-014-003/260-C
(GANORA) 		1720006000NRG24170820230192067 18/08/2023 sankar 1720006WL013355 sankar 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 sankar IDFC BANK LIMITED(608117)
683 KHATEGAON MP-20-006-014-003/267-B
(GANORA) 		1720006000NRG24170820230192121 18/08/2023 Gobind 1720006WL013356 Gobind 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 Gobind BANK OF INDIA(508505)
684 KHATEGAON MP-20-006-014-003/85-A
(GANORA) 		1720006000NRG24170820230192143 18/08/2023 moti lal 1720006WL013356 moti lal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
685 KHATEGAON MP-20-006-015-002/307
(AMOLI) 		1720006015NRG24140820230188031 18/08/2023 shivnarayan 1720006015WL013011 shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
686 KHATEGAON MP-20-006-017-003/87-A
(KISHANPUR) 		1720006000NRG24160820230191026 18/08/2023 Ajodhya bai mali 1720006WL013279 Ajodhya bai mali 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 Ajodhyabaimali NARMADA JHABUA GRAMIN BANK(508515)
687 KHATEGAON MP-20-006-017-003/87-A
(KISHANPUR) 		1720006000NRG24160820230191028 18/08/2023 Jagdish 1720006WL013279 Jagdish 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
688 KHATEGAON MP-20-006-021-002/203-A
(SOMGAON) 		1720006021NRG24120820230186216 18/08/2023 LALEETA BAI GURJAR 1720006021WL012859 LALEETA BAI GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 LALEETABAIGURJAR IDFC BANK LIMITED(608117)
689 KHATEGAON MP-20-006-024-001/516
(JIYAGAON) 		1720006000NRG24140820230188291 18/08/2023 METHIRAM 1720006WL013060 METHIRAM 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728833342 METHIRAM NARMADA JHABUA GRAMIN BANK(508515)
690 KHATEGAON MP-20-006-027-001/11
(KHARDA) 		1720006027NRG24170820230191855 18/08/2023 gajraj singh 1720006027WL013344 gajraj singh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 gajrajsingh IDFC BANK LIMITED(608117)
691 KHATEGAON MP-20-006-027-001/312
(KHARDA) 		1720006027NRG24170820230191860 18/08/2023 VINOD 1720006027WL013344 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 VINOD HDFC BANK LTD(607152)
692 KHATEGAON MP-20-006-027-001/312-B
(KHARDA) 		1720006027NRG24170820230191861 18/08/2023 Sheshram 1720006027WL013344 Sheshram 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 Sheshram NARMADA JHABUA GRAMIN BANK(508515)
693 KHATEGAON MP-20-006-027-001/317
(KHARDA) 		1720006027NRG24170820230191862 18/08/2023 lakhanlal 1720006027WL013344 lakhanlal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
694 KHATEGAON MP-20-006-028-001/122-A
(KHAL) 		1720006000NRG24140820230188134 18/08/2023 Mayabai 1720006WL013038 Mayabai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
695 KHATEGAON MP-20-006-028-001/297-A
(KHAL) 		1720006028NRG24160820230191676 18/08/2023 Satyanarayan 1720006028WL013331 Satyanarayan 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 Satyanarayan UNION BANK OF INDIA(508500)
696 KHATEGAON MP-20-006-031-003/48
(GUJARGAON) 		1720006000NRG24140820230188112 18/08/2023 prushotam 1720006WL013031 prushotam 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 prushotam NARMADA JHABUA GRAMIN BANK(508515)
697 KHATEGAON MP-20-006-033-001/367
(TIWADIYA) 		1720006033NRG24120820230186876 18/08/2023 saroj bai 1720006033WL012906 saroj bai 00697 BKID0NAMRGB 160 160 Processed 25/08/2023 728833342 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
698 KHATEGAON MP-20-006-045-001/136
(PIPALYANANKAR) 		1720006045NRG24140820230187979 18/08/2023 maya bai 1720006045WL013009 maya bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 mayabai NARMADA JHABUA GRAMIN BANK(508515)
699 KHATEGAON MP-20-006-045-001/284
(PIPALYANANKAR) 		1720006045NRG24140820230187994 18/08/2023 ghanshyam 1720006045WL013009 ghanshyam 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
700 KHATEGAON MP-20-006-045-001/385
(PIPALYANANKAR) 		1720006045NRG24140820230188004 18/08/2023 komal 1720006045WL013009 komal 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 komal NARMADA JHABUA GRAMIN BANK(508515)
701 KHATEGAON MP-20-006-045-001/395
(PIPALYANANKAR) 		1720006045NRG24140820230188005 18/08/2023 kalyan singh 1720006045WL013009 kalyan singh 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
702 KHATEGAON MP-20-006-045-001/408
(PIPALYANANKAR) 		1720006045NRG24140820230188008 18/08/2023 dheraj 1720006045WL013009 dheraj 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 dheraj INDIA POST PAYMENTS BANK LIMITED(508528)
703 KHATEGAON MP-20-006-045-001/457
(PIPALYANANKAR) 		1720006045NRG24140820230188009 18/08/2023 rama bai 1720006045WL013009 rama bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 ramabai NARMADA JHABUA GRAMIN BANK(508515)
704 KHATEGAON MP-20-006-045-001/490
(PIPALYANANKAR) 		1720006045NRG24170820230192430 18/08/2023 indar singh 1720006045WL013389 indar singh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
705 KHATEGAON MP-20-006-045-001/497
(PIPALYANANKAR) 		1720006045NRG24170820230192432 18/08/2023 shivraj singh 1720006045WL013389 shivraj singh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 shivrajsingh UNION BANK OF INDIA(508500)
706 KHATEGAON MP-20-006-045-001/9-A
(PIPALYANANKAR) 		1720006045NRG24140820230188012 18/08/2023 maran kuwar 1720006045WL013009 maran kuwar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 marankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
707 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006047NRG24120820230186174 18/08/2023 shivani 1720006047WL012857 shivani 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 shivani BANK OF BARODA(606985)
708 KHATEGAON MP-20-006-049-001/168-A
(KOLARI) 		1720006049NRG24130820230187157 18/08/2023 Sattar Kha 1720006049WL012929 Sattar Kha 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 SattarKha INDIA POST PAYMENTS BANK LIMITED(508528)
709 KHATEGAON MP-20-006-060-001/151
(DHAYALI) 		1720006060NRG24180820230193445 18/08/2023 nirbhaysingh 1720006060WL013470 nirbhaysingh 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728833342 nirbhaysingh UNION BANK OF INDIA(508500)
710 KHATEGAON MP-20-006-061-001/222-A
(MALSAGODA) 		1720006061NRG24130820230187353 18/08/2023 devendra 1720006061WL012949 devendra 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 devendra NARMADA JHABUA GRAMIN BANK(508515)
711 KHATEGAON MP-20-006-061-001/222-A
(MALSAGODA) 		1720006061NRG24130820230187354 18/08/2023 dipti 1720006061WL012949 dipti 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833342 dipti INDIA POST PAYMENTS BANK LIMITED(508528)
712 KHATEGAON MP-20-006-067-002/109
(KANABUJURG) 		1720006000NRG24140820230188237 18/08/2023 Rajesh 1720006WL013055 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
713 KHATEGAON MP-20-006-067-002/109
(KANABUJURG) 		1720006000NRG24140820230188236 18/08/2023 Sunita 1720006WL013055 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 Sunita NARMADA JHABUA GRAMIN BANK(508515)
714 KHATEGAON MP-20-006-067-002/242
(KANABUJURG) 		1720006000NRG24140820230188246 18/08/2023 Ramniwas 1720006WL013055 Ramniwas 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728833342 Ramniwas STATE BANK OF INDIA(508548)
715 KHATEGAON MP-20-006-072-001/19-A
(MURJHAL) 		1720006000NRG24170820230192296 18/08/2023 Alif 1720006WL013374 Alif 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833342 Alif IDFC BANK LIMITED(608117)
716 KHATEGAON MP-20-006-072-002/44-A
(MURJHAL) 		1720006000NRG24170820230192303 18/08/2023 MANOJ PANWAR GENDALA PANWAR 1720006WL013374 MANOJ PANWAR GENDALA PANWAR 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 728833342 MANOJPANWARGENDALAPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 64913 64913
Total 1037011 1037011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of Baroda BARB0KHATEG KHATEGAON,MP 119352
2 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1547
3 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of India BKID0008835 NEMAWAR ROAD 1326
4 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of India BKID0008914 KHATEGAON 89028
6 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of India BKID0008916 KANNOD 2652
7 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of India BKID0008923 NEMAWAR 7735
8 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of India BKID0008924 KAMLAPUR 3094
9 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of India BKID0009015 NASRULLAGANJ 3094
10 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of India BKID0009022 GOPALPUR 21437
11 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of India BKID0009073 ICHHAWAR 1547
12 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of India BKID0009077 BASUDEO BANSDEO 1547
13 KHATEGAON MP1720006_180823APB_FTO_224205 Bank of India BKID0009543 KARTANA 1326
14 KHATEGAON MP1720006_180823APB_FTO_224205 Canara Bank CNRB0005680 Khategaon 11492
15 KHATEGAON MP1720006_180823APB_FTO_224205 HDFC bank HDFC0003041 KHATEGAON 1326
16 KHATEGAON MP1720006_180823APB_FTO_224205 ICICI BANK ICIC0002577 Khategaon 2873
17 KHATEGAON MP1720006_180823APB_FTO_224205 ICICI BANK ICIC0003651 NASRULLAGANJ 1547
18 KHATEGAON MP1720006_180823APB_FTO_224205 Punjab National Bank PUNB0256900 VIKRAMPUR 30473
19 KHATEGAON MP1720006_180823APB_FTO_224205 State Bank of India SBIN0001264 NASRULLAGANJ 1547
20 KHATEGAON MP1720006_180823APB_FTO_224205 State Bank of India SBIN0030011 KHATEGAON 91357
21 KHATEGAON MP1720006_180823APB_FTO_224205 State Bank of India SBIN0030023 TOWN HALL, MHOW 1547
22 KHATEGAON MP1720006_180823APB_FTO_224205 Union Bank of India UBIN0569542 KHATEGAON 31302
23 KHATEGAON MP1720006_180823APB_FTO_224205 IDFC Bank IDFB0041171 Khategaon 190214
24 KHATEGAON MP1720006_180823APB_FTO_224205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16420
25 KHATEGAON MP1720006_180823APB_FTO_224205 Fino Payments Bank Ltd FINO0001446 MP RO 24428
26 KHATEGAON MP1720006_180823APB_FTO_224205 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1547
27 KHATEGAON MP1720006_180823APB_FTO_224205 India Post Payments Bank IPOS0000001 Dewas 60451
28 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3094
29 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 60341
30 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 27846
31 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 38675
32 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 26019
33 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 94588
34 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 7293
35 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 11713
36 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 13481
37 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 1326
38 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 14525
39 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 2652
40 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 3094
41 KHATEGAON MP1720006_180823APB_FTO_224205 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 10829

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