Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:55:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_230623APB_FTO_121366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-012-004/128-A
(BANDI) 		1720006012NRG24220620230081281 23/06/2023 HARIOM 1720006012WL005515 HARIOM 00032 UTIB0004460 1547 1547 Processed 05/07/2023 703932792 HARIOM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-011-002/101-A
(MANORA) 		1720006000NRG24230620230083802 23/06/2023 jivan 1720006WL005649 jivan 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 jivan IDFC BANK LIMITED(608117)
3 KHATEGAON MP-20-006-011-002/139
(MANORA) 		1720006000NRG24230620230083808 23/06/2023 jagdish 1720006WL005649 jagdish 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 jagdish NARMADA JHABUA GRAMIN BANK(508515)
4 KHATEGAON MP-20-006-011-002/139
(MANORA) 		1720006000NRG24230620230083809 23/06/2023 santoshi bai 1720006WL005649 santoshi bai 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 santoshibai PUNJAB NATIONAL BANK(508568)
5 KHATEGAON MP-20-006-011-002/147
(MANORA) 		1720006000NRG24230620230083810 23/06/2023 Dharam sing 1720006WL005649 Dharam sing 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Dharamsing BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-011-002/147
(MANORA) 		1720006000NRG24230620230083811 23/06/2023 shusila bai meena 1720006WL005649 shusila bai meena 00045 BARB0KHATEG 1326 1326 Rejected 05/07/2023 703932792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHATEGAON MP-20-006-011-002/147
(MANORA) 		1720006000NRG24230620230083812 23/06/2023 yogesh 1720006WL005649 yogesh 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 yogesh BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-011-002/177
(MANORA) 		1720006000NRG24230620230083815 23/06/2023 Gopal 1720006WL005649 Gopal 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Gopal PUNJAB NATIONAL BANK(508568)
9 KHATEGAON MP-20-006-011-002/186
(MANORA) 		1720006000NRG24230620230083821 23/06/2023 Ramanand 1720006WL005649 Ramanand 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Ramanand BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-020-001/137-B
(SUKRAS) 		1720006000NRG24230620230081833 23/06/2023 RAJPAL 1720006WL005548 RAJPAL 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 RAJPAL FINO PAYMENTS BANK LTD(608001)
11 KHATEGAON MP-20-006-020-001/212
(SUKRAS) 		1720006000NRG24230620230081859 23/06/2023 DEVENDRA 1720006WL005548 DEVENDRA 00045 BARB0KHATEG 1105 1105 Processed 05/07/2023 703932792 DEVENDRA BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-021-002/204
(SOMGAON) 		1720006021NRG24230620230081351 23/06/2023 BALRAM GUJAR 1720006021WL005518 BALRAM GUJAR 00045 BARB0KHATEG 221 221 Processed 05/07/2023 703932792 BALRAMGUJAR UNION BANK OF INDIA(508500)
13 KHATEGAON MP-20-006-021-002/319
(SOMGAON) 		1720006000NRG24230620230081362 23/06/2023 LADKI BAI 1720006WL005520 LADKI BAI 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 LADKIBAI BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-021-002/60
(SOMGAON) 		1720006021NRG24230620230081355 23/06/2023 PREM BAI 1720006021WL005519 PREM BAI 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 PREMBAI STATE BANK OF INDIA(508548)
15 KHATEGAON MP-20-006-032-001/37
(BARDA) 		1720006032NRG24230620230081676 23/06/2023 saangita bai 1720006032WL005539 saangita bai 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 saangitabai BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-032-001/37-A
(BARDA) 		1720006032NRG24230620230081677 23/06/2023 sunita bai 1720006032WL005539 sunita bai 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 sunitabai BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-032-001/5
(BARDA) 		1720006032NRG24230620230081680 23/06/2023 savitri 1720006032WL005539 savitri 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 savitri BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-032-001/5-A
(BARDA) 		1720006032NRG24230620230081682 23/06/2023 anita 1720006032WL005539 anita 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 anita BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-032-001/5-A
(BARDA) 		1720006032NRG24230620230081681 23/06/2023 sunil 1720006032WL005539 sunil 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 sunil BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-032-001/9-A
(BARDA) 		1720006032NRG24230620230081684 23/06/2023 anil 1720006032WL005539 anil 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 anil BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-034-002/80-B
(SANNOD) 		1720006034NRG24230620230082395 23/06/2023 Arti 1720006034WL005583 Arti 00045 BARB0KHATEG 3094 3094 Processed 05/07/2023 703932792 Arti STATE BANK OF INDIA(508548)
22 KHATEGAON MP-20-006-034-003/264
(SANNOD) 		1720006000NRG24230620230082404 23/06/2023 gajanand 1720006WL005585 gajanand 00045 BARB0KHATEG 2210 2210 Processed 05/07/2023 703932792 gajanand BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-035-001/138
(RICH) 		1720006000NRG24230620230082415 23/06/2023 Ramdev 1720006WL005588 Ramdev 00045 BARB0KHATEG 221 221 Processed 05/07/2023 703932792 Ramdev BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-036-001/328-A
(CHANDWANA) 		1720006000NRG24230620230082174 23/06/2023 lakhanlal 1720006WL005575 lakhanlal 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
25 KHATEGAON MP-20-006-039-001/120
(KAWALAS) 		1720006039NRG24230620230082066 23/06/2023 Lokesh yadav 1720006039WL005566 Lokesh yadav 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Lokeshyadav BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-039-001/294-A
(KAWALAS) 		1720006039NRG24230620230082100 23/06/2023 jeevan mangrola 1720006039WL005566 jeevan mangrola 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 jeevanmangrola BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-039-001/294-A
(KAWALAS) 		1720006039NRG24230620230082101 23/06/2023 Pooja bai 1720006039WL005566 Pooja bai 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Poojabai BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-051-002/205
(SONGAON) 		1720006051NRG24230620230081786 23/06/2023 Sunil Korku 1720006051WL005545 Sunil Korku 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 SunilKorku BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-059-001/561
(AJNAS) 		1720006000NRG24230620230083764 23/06/2023 ramkalibai 1720006WL005648 ramkalibai 00045 BARB0KHATEG 1105 1105 Processed 05/07/2023 703932792 ramkalibai BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-059-001/639
(AJNAS) 		1720006000NRG24230620230083769 23/06/2023 aashish 1720006WL005648 aashish 00045 BARB0KHATEG 1105 1105 Processed 05/07/2023 703932792 aashish BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-059-001/690
(AJNAS) 		1720006000NRG24230620230083778 23/06/2023 Radhamohan 1720006WL005648 Radhamohan 00045 BARB0KHATEG 1105 1105 Processed 05/07/2023 703932792 Radhamohan BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-059-001/713
(AJNAS) 		1720006000NRG24230620230083784 23/06/2023 BASANTI BAI 1720006WL005648 BASANTI BAI 00045 BARB0KHATEG 1105 1105 Processed 05/07/2023 703932792 BASANTIBAI BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-059-001/713-A
(AJNAS) 		1720006000NRG24230620230083785 23/06/2023 Anand Kumar Gadri 1720006WL005648 Anand Kumar Gadri 00045 BARB0KHATEG 884 884 Processed 05/07/2023 703932792 AnandKumarGadri IDFC BANK LIMITED(608117)
34 KHATEGAON MP-20-006-061-001/112-A
(MALSAGODA) 		1720006061NRG24230620230082411 23/06/2023 arun 1720006061WL005587 arun 00045 BARB0KHATEG 1547 1547 Processed 05/07/2023 703932792 arun AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHATEGAON MP-20-006-061-001/218-A
(MALSAGODA) 		1720006061NRG24230620230082414 23/06/2023 sarswati 1720006061WL005587 sarswati 00045 BARB0KHATEG 1547 1547 Processed 05/07/2023 703932792 sarswati BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-062-001/10
(UMARIYA) 		1720006062NRG24230620230082539 23/06/2023 samim 1720006062WL005597 samim 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 samim IDFC BANK LIMITED(608117)
37 KHATEGAON MP-20-006-062-001/200
(UMARIYA) 		1720006062NRG24230620230082584 23/06/2023 Laxmi bai 1720006062WL005597 Laxmi bai 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Laxmibai BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-062-001/200
(UMARIYA) 		1720006062NRG24230620230082583 23/06/2023 Rameshvar 1720006062WL005597 Rameshvar 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
39 KHATEGAON MP-20-006-062-001/201-A
(UMARIYA) 		1720006062NRG24230620230082585 23/06/2023 Aashik 1720006062WL005597 Aashik 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Aashik IDFC BANK LIMITED(608117)
40 KHATEGAON MP-20-006-062-001/201-A
(UMARIYA) 		1720006062NRG24230620230082586 23/06/2023 Shahin 1720006062WL005597 Shahin 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Shahin BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-062-001/203-A
(UMARIYA) 		1720006062NRG24230620230082588 23/06/2023 gayatri 1720006062WL005597 gayatri 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 gayatri IDFC BANK LIMITED(608117)
42 KHATEGAON MP-20-006-062-001/203-A
(UMARIYA) 		1720006062NRG24230620230082587 23/06/2023 rajesh 1720006062WL005597 rajesh 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 rajesh BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-062-001/232-A
(UMARIYA) 		1720006062NRG24230620230082599 23/06/2023 kapil 1720006062WL005597 kapil 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 kapil BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-062-001/234-A
(UMARIYA) 		1720006062NRG24230620230082602 23/06/2023 anita 1720006062WL005597 anita 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 anita ICICI BANK LTD(508534)
45 KHATEGAON MP-20-006-062-001/234-A
(UMARIYA) 		1720006062NRG24230620230082601 23/06/2023 rakesh 1720006062WL005597 rakesh 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 rakesh NARMADA JHABUA GRAMIN BANK(508515)
46 KHATEGAON MP-20-006-062-001/241-A
(UMARIYA) 		1720006062NRG24230620230082609 23/06/2023 Mubarik 1720006062WL005597 Mubarik 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Mubarik NARMADA JHABUA GRAMIN BANK(508515)
47 KHATEGAON MP-20-006-062-001/249-A
(UMARIYA) 		1720006062NRG24230620230082611 23/06/2023 Insad 1720006062WL005597 Insad 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Insad BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-062-001/249-A
(UMARIYA) 		1720006062NRG24230620230082612 23/06/2023 Jayada 1720006062WL005597 Jayada 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Jayada NARMADA JHABUA GRAMIN BANK(508515)
49 KHATEGAON MP-20-006-062-001/266
(UMARIYA) 		1720006062NRG24230620230082616 23/06/2023 Laxmibai 1720006062WL005597 Laxmibai 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Laxmibai BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-062-001/276-A
(UMARIYA) 		1720006062NRG24230620230082617 23/06/2023 Subham 1720006062WL005597 Subham 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Subham BANK OF BARODA(606985)
51 KHATEGAON MP-20-006-062-001/310-A
(UMARIYA) 		1720006062NRG24230620230082621 23/06/2023 rakesh 1720006062WL005597 rakesh 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 rakesh BANK OF BARODA(606985)
52 KHATEGAON MP-20-006-062-001/320
(UMARIYA) 		1720006062NRG24230620230082623 23/06/2023 Bhagirath 1720006062WL005597 Bhagirath 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Bhagirath BANK OF BARODA(606985)
53 KHATEGAON MP-20-006-062-001/320
(UMARIYA) 		1720006062NRG24230620230082624 23/06/2023 Jivanti 1720006062WL005597 Jivanti 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Jivanti BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-062-001/321
(UMARIYA) 		1720006062NRG24230620230082625 23/06/2023 Dinesh 1720006062WL005597 Dinesh 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Dinesh IDFC BANK LIMITED(608117)
55 KHATEGAON MP-20-006-062-001/321
(UMARIYA) 		1720006062NRG24230620230082626 23/06/2023 Rajnti 1720006062WL005597 Rajnti 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Rajnti IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-062-001/391-A
(UMARIYA) 		1720006062NRG24230620230082629 23/06/2023 Sunita 1720006062WL005597 Sunita 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Sunita BANK OF BARODA(606985)
57 KHATEGAON MP-20-006-062-001/44
(UMARIYA) 		1720006062NRG24230620230082630 23/06/2023 sajan 1720006062WL005597 sajan 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 sajan BANK OF BARODA(606985)
58 KHATEGAON MP-20-006-062-001/464
(UMARIYA) 		1720006062NRG24230620230082637 23/06/2023 seti 1720006062WL005597 seti 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 seti BANK OF BARODA(606985)
59 KHATEGAON MP-20-006-062-001/466
(UMARIYA) 		1720006062NRG24230620230082638 23/06/2023 Pappu 1720006062WL005597 Pappu 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Pappu BANK OF BARODA(606985)
60 KHATEGAON MP-20-006-062-001/529
(UMARIYA) 		1720006062NRG24230620230082655 23/06/2023 Sohan 1720006062WL005597 Sohan 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Sohan NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-062-001/55
(UMARIYA) 		1720006062NRG24230620230082659 23/06/2023 RAMESH 1720006062WL005597 RAMESH 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 RAMESH IDFC BANK LIMITED(608117)
62 KHATEGAON MP-20-006-062-001/59
(UMARIYA) 		1720006062NRG24230620230082660 23/06/2023 jagdish 1720006062WL005597 jagdish 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 jagdish BANK OF BARODA(606985)
63 KHATEGAON MP-20-006-062-001/64-A
(UMARIYA) 		1720006062NRG24230620230082665 23/06/2023 antar singh 1720006062WL005597 antar singh 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 antarsingh BANK OF BARODA(606985)
64 KHATEGAON MP-20-006-062-001/64-A
(UMARIYA) 		1720006062NRG24230620230082666 23/06/2023 durga bai 1720006062WL005597 durga bai 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 durgabai BANK OF BARODA(606985)
65 KHATEGAON MP-20-006-062-001/86
(UMARIYA) 		1720006062NRG24230620230082670 23/06/2023 Suresh 1720006062WL005597 Suresh 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Suresh BANK OF BARODA(606985)
66 KHATEGAON MP-20-006-062-001/9
(UMARIYA) 		1720006062NRG24230620230082673 23/06/2023 dev bai 1720006062WL005597 dev bai 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 devbai BANK OF BARODA(606985)
67 KHATEGAON MP-20-006-062-001/9-A
(UMARIYA) 		1720006062NRG24230620230082675 23/06/2023 laxmi bai 1720006062WL005597 laxmi bai 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 laxmibai BANK OF BARODA(606985)
68 KHATEGAON MP-20-006-062-001/99-A
(UMARIYA) 		1720006062NRG24230620230082681 23/06/2023 Govind 1720006062WL005597 Govind 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Govind BANK OF BARODA(606985)
69 KHATEGAON MP-20-006-062-001/99-A
(UMARIYA) 		1720006062NRG24230620230082682 23/06/2023 Manisha 1720006062WL005597 Manisha 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 703932792 Manisha BANK OF BARODA(606985)
70 KHATEGAON MP-20-006-064-003/150
(MELPIPALYA) 		1720006000NRG24230620230082133 23/06/2023 Kshama 1720006WL005571 Kshama 00045 BARB0KHATEG 1547 1547 Processed 05/07/2023 703932792 Kshama BANK OF BARODA(606985)
71 KHATEGAON MP-20-006-064-003/50-B
(MELPIPALYA) 		1720006000NRG24230620230082142 23/06/2023 Govind 1720006WL005571 Govind 00045 BARB0KHATEG 1547 1547 Processed 05/07/2023 703932792 Govind NARMADA JHABUA GRAMIN BANK(508515)
72 KHATEGAON MP-20-006-064-003/57-A
(MELPIPALYA) 		1720006000NRG24230620230082144 23/06/2023 Kapil 1720006WL005571 Kapil 00045 BARB0KHATEG 1547 1547 Processed 05/07/2023 703932792 Kapil BANK OF BARODA(606985)
73 KHATEGAON MP-20-006-064-003/57-D
(MELPIPALYA) 		1720006000NRG24230620230082146 23/06/2023 Monika 1720006WL005571 Monika 00045 BARB0KHATEG 1547 1547 Processed 05/07/2023 703932792 Monika BANK OF BARODA(606985)
74 KHATEGAON MP-20-006-066-001/472
(KANJIPUR) 		1720006000NRG24230620230082034 23/06/2023 Pawan 1720006WL005559 Pawan 00045 BARB0KHATEG 663 663 Processed 05/07/2023 703932792 Pawan BANK OF BARODA(606985)
SubTotal 96356 96356
75 KHATEGAON MP-20-006-012-004/126-B
(BANDI) 		1720006012NRG24220620230081277 23/06/2023 AJAY SINGH 1720006012WL005515 AJAY SINGH 00048 BKID0008914 1547 1547 Processed 05/07/2023 703932792 AJAYSINGH BANK OF INDIA(508505)
76 KHATEGAON MP-20-006-014-003/195
(GANORA) 		1720006000NRG24230620230081914 23/06/2023 Rohit 1720006WL005549 Rohit 00048 BKID0008914 1547 1547 Processed 05/07/2023 703932792 Rohit BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006000NRG24230620230081937 23/06/2023 pankaj 1720006WL005549 pankaj 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 pankaj BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-014-003/77
(GANORA) 		1720006000NRG24230620230081945 23/06/2023 Bharti 1720006WL005549 Bharti 00048 BKID0008914 1547 1547 Processed 05/07/2023 703932792 Bharti BANK OF INDIA(508505)
79 KHATEGAON MP-20-006-015-002/114
(AMOLI) 		1720006000NRG24230620230082996 23/06/2023 Islam khan 1720006WL005612 Islam khan 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 Islamkhan STATE BANK OF INDIA(508548)
80 KHATEGAON MP-20-006-015-002/38
(AMOLI) 		1720006000NRG24230620230083030 23/06/2023 jakir 1720006WL005612 jakir 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 jakir BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-020-001/116-A
(SUKRAS) 		1720006000NRG24230620230081828 23/06/2023 PRIYANKA VERMA 1720006WL005548 PRIYANKA VERMA 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 PRIYANKAVERMA FINO PAYMENTS BANK LTD(608001)
82 KHATEGAON MP-20-006-020-001/248-C
(SUKRAS) 		1720006000NRG24230620230081875 23/06/2023 Satish 1720006WL005548 Satish 00048 BKID0008914 1105 1105 Processed 05/07/2023 703932792 Satish BANK OF INDIA(508505)
83 KHATEGAON MP-20-006-021-002/155
(SOMGAON) 		1720006021NRG24230620230081352 23/06/2023 RAJENDRA 1720006021WL005519 RAJENDRA 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 RAJENDRA BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-021-002/33
(SOMGAON) 		1720006000NRG24230620230081368 23/06/2023 vijaysingh gurjar 1720006WL005520 vijaysingh gurjar 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 vijaysinghgurjar STATE BANK OF INDIA(508548)
85 KHATEGAON MP-20-006-021-002/33-A
(SOMGAON) 		1720006000NRG24230620230081369 23/06/2023 NARAYAN SINGH GURJAR 1720006WL005520 NARAYAN SINGH GURJAR 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 NARAYANSINGHGURJAR BANK OF INDIA(508505)
86 KHATEGAON MP-20-006-021-002/334-C
(SOMGAON) 		1720006000NRG24230620230081370 23/06/2023 AJAY GURJAR 1720006WL005520 AJAY GURJAR 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 AJAYGURJAR UNION BANK OF INDIA(508500)
87 KHATEGAON MP-20-006-021-002/98-A
(SOMGAON) 		1720006000NRG24230620230081373 23/06/2023 MANISHA BAI 1720006WL005520 MANISHA BAI 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 MANISHABAI BANK OF INDIA(508505)
88 KHATEGAON MP-20-006-034-003/198
(SANNOD) 		1720006000NRG24230620230082402 23/06/2023 Jasodha bai 1720006WL005585 Jasodha bai 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 Jasodhabai STATE BANK OF INDIA(508548)
89 KHATEGAON MP-20-006-034-003/231
(SANNOD) 		1720006000NRG24230620230082403 23/06/2023 Mumtajbe 1720006WL005585 Mumtajbe 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 Mumtajbe BANK OF INDIA(508505)
90 KHATEGAON MP-20-006-035-001/268
(RICH) 		1720006000NRG24230620230082417 23/06/2023 Anirudh 1720006WL005588 Anirudh 00048 BKID0008914 221 221 Processed 05/07/2023 703932792 Anirudh BANK OF INDIA(508505)
91 KHATEGAON MP-20-006-035-001/94
(RICH) 		1720006000NRG24230620230082418 23/06/2023 Pradip 1720006WL005588 Pradip 00048 BKID0008914 221 221 Processed 05/07/2023 703932792 Pradip BANK OF BARODA(606985)
92 KHATEGAON MP-20-006-036-001/178-A
(CHANDWANA) 		1720006000NRG24230620230082169 23/06/2023 Dinesh 1720006WL005575 Dinesh 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
93 KHATEGAON MP-20-006-036-001/194
(CHANDWANA) 		1720006000NRG24230620230082170 23/06/2023 HARIPRSAD 1720006WL005575 HARIPRSAD 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 HARIPRSAD BANK OF INDIA(508505)
94 KHATEGAON MP-20-006-036-001/203
(CHANDWANA) 		1720006000NRG24230620230082171 23/06/2023 rajendra 1720006WL005575 rajendra 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 rajendra BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-036-001/67
(CHANDWANA) 		1720006000NRG24230620230082176 23/06/2023 ramsingh 1720006WL005575 ramsingh 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 ramsingh BANK OF INDIA(508505)
96 KHATEGAON MP-20-006-036-001/79
(CHANDWANA) 		1720006000NRG24230620230082177 23/06/2023 arjun 1720006WL005575 arjun 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 arjun BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-039-001/264-A
(KAWALAS) 		1720006039NRG24230620230082089 23/06/2023 Ramnivas 1720006039WL005566 Ramnivas 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 Ramnivas NARMADA JHABUA GRAMIN BANK(508515)
98 KHATEGAON MP-20-006-039-001/272
(KAWALAS) 		1720006039NRG24230620230082093 23/06/2023 santosh 1720006039WL005566 santosh 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 santosh NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-039-001/272-A
(KAWALAS) 		1720006039NRG24230620230082094 23/06/2023 laxminarayan 1720006039WL005566 laxminarayan 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-039-001/281
(KAWALAS) 		1720006039NRG24230620230082095 23/06/2023 mayaram jat 1720006039WL005566 mayaram jat 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 mayaramjat HDFC BANK LTD(607152)
101 KHATEGAON MP-20-006-039-001/302
(KAWALAS) 		1720006039NRG24230620230082105 23/06/2023 jageshwar 1720006039WL005566 jageshwar 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 jageshwar BANK OF INDIA(508505)
102 KHATEGAON MP-20-006-039-001/344
(KAWALAS) 		1720006039NRG24230620230082114 23/06/2023 Bhuri bai 1720006039WL005566 Bhuri bai 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 Bhuribai BANK OF INDIA(508505)
103 KHATEGAON MP-20-006-051-002/100
(SONGAON) 		1720006051NRG24230620230081781 23/06/2023 Hemraj 1720006051WL005545 Hemraj 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 Hemraj BANK OF INDIA(508505)
104 KHATEGAON MP-20-006-051-002/102-C
(SONGAON) 		1720006051NRG24230620230081785 23/06/2023 Gautam 1720006051WL005545 Gautam 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 Gautam BANK OF BARODA(606985)
105 KHATEGAON MP-20-006-051-002/327
(SONGAON) 		1720006051NRG24230620230081787 23/06/2023 Ramotar Gujar 1720006051WL005545 Ramotar Gujar 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 RamotarGujar BANK OF INDIA(508505)
106 KHATEGAON MP-20-006-051-002/330
(SONGAON) 		1720006051NRG24230620230081791 23/06/2023 Gangavishan gurjar 1720006051WL005545 Gangavishan gurjar 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 Gangavishangurjar BANK OF INDIA(508505)
107 KHATEGAON MP-20-006-051-002/330
(SONGAON) 		1720006051NRG24230620230081792 23/06/2023 NIKIT SO GANGAVISHAN GURJAR 1720006051WL005545 NIKIT SO GANGAVISHAN GURJAR 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 NIKITSOGANGAVISHANGURJAR BANK OF INDIA(508505)
108 KHATEGAON MP-20-006-051-002/331
(SONGAON) 		1720006051NRG24230620230081793 23/06/2023 SANTOSH SO GOVIND 1720006051WL005545 SANTOSH SO GOVIND 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 SANTOSHSOGOVIND HDFC BANK LTD(607152)
109 KHATEGAON MP-20-006-059-001/486
(AJNAS) 		1720006000NRG24230620230083759 23/06/2023 mukesh ji 1720006WL005648 mukesh ji 00048 BKID0008914 1105 1105 Processed 05/07/2023 703932792 mukeshji BANK OF INDIA(508505)
110 KHATEGAON MP-20-006-059-001/561
(AJNAS) 		1720006000NRG24230620230083765 23/06/2023 chama bai 1720006WL005648 chama bai 00048 BKID0008914 1105 1105 Processed 05/07/2023 703932792 chamabai ICICI BANK LTD(508534)
111 KHATEGAON MP-20-006-059-001/664
(AJNAS) 		1720006000NRG24230620230083772 23/06/2023 BASHANTI BAI 1720006WL005648 BASHANTI BAI 00048 BKID0008914 1105 1105 Processed 05/07/2023 703932792 BASHANTIBAI BANK OF INDIA(508505)
112 KHATEGAON MP-20-006-059-001/698
(AJNAS) 		1720006000NRG24230620230083781 23/06/2023 mohan 1720006WL005648 mohan 00048 BKID0008914 1105 1105 Processed 05/07/2023 703932792 mohan BANK OF INDIA(508505)
113 KHATEGAON MP-20-006-059-001/72
(AJNAS) 		1720006000NRG24230620230083787 23/06/2023 Narendra lakhera 1720006WL005648 Narendra lakhera 00048 BKID0008914 884 884 Processed 05/07/2023 703932792 Narendralakhera BANK OF INDIA(508505)
114 KHATEGAON MP-20-006-059-001/934
(AJNAS) 		1720006000NRG24230620230083800 23/06/2023 DALABAI 1720006WL005648 DALABAI 00048 BKID0008914 1105 1105 Processed 05/07/2023 703932792 DALABAI BANK OF INDIA(508505)
115 KHATEGAON MP-20-006-062-001/44
(UMARIYA) 		1720006062NRG24230620230082631 23/06/2023 kirshna bai 1720006062WL005597 kirshna bai 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 kirshnabai NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-062-001/484
(UMARIYA) 		1720006062NRG24230620230082643 23/06/2023 Dharmendra 1720006062WL005597 Dharmendra 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 Dharmendra BANK OF INDIA(508505)
117 KHATEGAON MP-20-006-062-001/494
(UMARIYA) 		1720006062NRG24230620230082646 23/06/2023 Latif 1720006062WL005597 Latif 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 Latif BANK OF INDIA(508505)
118 KHATEGAON MP-20-006-062-001/494
(UMARIYA) 		1720006062NRG24230620230082647 23/06/2023 Rukhsana 1720006062WL005597 Rukhsana 00048 BKID0008914 1326 1326 Processed 05/07/2023 703932792 Rukhsana BANK OF INDIA(508505)
SubTotal 55029 55029
119 KHATEGAON MP-20-006-020-001/116-B
(SUKRAS) 		1720006000NRG24230620230081829 23/06/2023 RAVISHANKAR 1720006WL005548 RAVISHANKAR 00048 BKID0008916 1326 1326 Processed 05/07/2023 703932792 RAVISHANKAR BANK OF INDIA(508505)
120 KHATEGAON MP-20-006-020-001/147-A
(SUKRAS) 		1720006000NRG24230620230081835 23/06/2023 BALRAM 1720006WL005548 BALRAM 00048 BKID0008916 1105 1105 Processed 05/07/2023 703932792 BALRAM BANK OF INDIA(508505)
121 KHATEGAON MP-20-006-020-001/152
(SUKRAS) 		1720006000NRG24230620230081838 23/06/2023 Jasamatasingh 1720006WL005548 Jasamatasingh 00048 BKID0008916 1105 1105 Processed 05/07/2023 703932792 Jasamatasingh BANK OF INDIA(508505)
122 KHATEGAON MP-20-006-020-001/180
(SUKRAS) 		1720006000NRG24230620230081848 23/06/2023 Gambhir 1720006WL005548 Gambhir 00048 BKID0008916 1105 1105 Processed 05/07/2023 703932792 Gambhir BANK OF MAHARASHTRA(607387)
123 KHATEGAON MP-20-006-020-001/180
(SUKRAS) 		1720006000NRG24230620230081847 23/06/2023 Premnarayan 1720006WL005548 Premnarayan 00048 BKID0008916 1105 1105 Processed 05/07/2023 703932792 Premnarayan KOTAK MAHINDRA BANK LTD(607420)
124 KHATEGAON MP-20-006-020-001/231-A
(SUKRAS) 		1720006000NRG24230620230081868 23/06/2023 PADAM SINGH 1720006WL005548 PADAM SINGH 00048 BKID0008916 1105 1105 Processed 05/07/2023 703932792 PADAMSINGH BANK OF INDIA(508505)
125 KHATEGAON MP-20-006-020-001/237
(SUKRAS) 		1720006000NRG24230620230081869 23/06/2023 RAJESH 1720006WL005548 RAJESH 00048 BKID0008916 1105 1105 Processed 05/07/2023 703932792 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
126 KHATEGAON MP-20-006-020-001/240
(SUKRAS) 		1720006000NRG24230620230081872 23/06/2023 DEEPESH 1720006WL005548 DEEPESH 00048 BKID0008916 1105 1105 Processed 05/07/2023 703932792 DEEPESH NARMADA JHABUA GRAMIN BANK(508515)
127 KHATEGAON MP-20-006-020-001/252
(SUKRAS) 		1720006000NRG24230620230081876 23/06/2023 Radeshayam 1720006WL005548 Radeshayam 00048 BKID0008916 1105 1105 Processed 05/07/2023 703932792 Radeshayam BANK OF INDIA(508505)
128 KHATEGAON MP-20-006-020-001/298-A
(SUKRAS) 		1720006000NRG24230620230081885 23/06/2023 MANISH 1720006WL005548 MANISH 00048 BKID0008916 1105 1105 Processed 05/07/2023 703932792 MANISH BANK OF BARODA(606985)
129 KHATEGAON MP-20-006-020-001/89-B
(SUKRAS) 		1720006000NRG24230620230081896 23/06/2023 Anita Bai 1720006WL005548 Anita Bai 00048 BKID0008916 1547 1547 Processed 05/07/2023 703932792 AnitaBai FINO PAYMENTS BANK LTD(608001)
130 KHATEGAON MP-20-006-037-001/83-A
(DIDALI) 		1720006037NRG24230620230082126 23/06/2023 Anu Bai 1720006037WL005569 Anu Bai 00048 BKID0008916 884 884 Processed 05/07/2023 703932792 AnuBai STATE BANK OF INDIA(508548)
SubTotal 13702 13702
131 KHATEGAON MP-20-006-055-002/100
(LAWRAS) 		1720006000NRG24230620230081974 23/06/2023 Mahesh Kumar 1720006WL005551 Mahesh Kumar 00048 BKID0008923 1547 1547 Processed 05/07/2023 703932792 MaheshKumar BANK OF INDIA(508505)
132 KHATEGAON MP-20-006-055-002/129-B
(LAWRAS) 		1720006000NRG24230620230081977 23/06/2023 Kishan 1720006WL005551 Kishan 00048 BKID0008923 1547 1547 Processed 05/07/2023 703932792 Kishan BANK OF INDIA(508505)
133 KHATEGAON MP-20-006-055-002/129-C
(LAWRAS) 		1720006000NRG24230620230081978 23/06/2023 Visram 1720006WL005551 Visram 00048 BKID0008923 1547 1547 Processed 05/07/2023 703932792 Visram BANK OF INDIA(508505)
SubTotal 4641 4641
134 KHATEGAON MP-20-006-062-001/9-B
(UMARIYA) 		1720006062NRG24230620230082676 23/06/2023 Dhannu 1720006062WL005597 Dhannu 00048 BKID0008927 1326 1326 Processed 05/07/2023 703932792 Dhannu BANK OF INDIA(508505)
SubTotal 1326 1326
135 KHATEGAON MP-20-006-014-003/77
(GANORA) 		1720006000NRG24230620230081944 23/06/2023 Shivnarayan 1720006WL005549 Shivnarayan 00048 BKID0009022 1547 1547 Processed 05/07/2023 703932792 Shivnarayan BANK OF INDIA(508505)
SubTotal 1547 1547
136 KHATEGAON MP-20-006-012-004/125-A
(BANDI) 		1720006012NRG24220620230081268 23/06/2023 RAHUL 1720006012WL005515 RAHUL 00078 CNRB0005680 1547 1547 Processed 05/07/2023 703932792 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
137 KHATEGAON MP-20-006-020-001/267
(SUKRAS) 		1720006000NRG24230620230081877 23/06/2023 BHADAR SINGH 1720006WL005548 BHADAR SINGH 00078 CNRB0005680 1105 1105 Processed 05/07/2023 703932792 BHADARSINGH CANARA BANK(508532)
138 KHATEGAON MP-20-006-034-003/71-A
(SANNOD) 		1720006000NRG24230620230082406 23/06/2023 Tohit kha 1720006WL005585 Tohit kha 00078 CNRB0005680 1326 1326 Processed 05/07/2023 703932792 Tohitkha CANARA BANK(508532)
139 KHATEGAON MP-20-006-039-001/301
(KAWALAS) 		1720006039NRG24230620230082103 23/06/2023 dinesh 1720006039WL005566 dinesh 00078 CNRB0005680 1326 1326 Processed 05/07/2023 703932792 dinesh CANARA BANK(508532)
140 KHATEGAON MP-20-006-039-001/301-A
(KAWALAS) 		1720006039NRG24230620230082104 23/06/2023 suresh 1720006039WL005566 suresh 00078 CNRB0005680 1326 1326 Processed 05/07/2023 703932792 suresh NARMADA JHABUA GRAMIN BANK(508515)
141 KHATEGAON MP-20-006-062-001/125
(UMARIYA) 		1720006062NRG24230620230082553 23/06/2023 gangaram 1720006062WL005597 gangaram 00078 CNRB0005680 1326 1326 Processed 05/07/2023 703932792 gangaram CANARA BANK(508532)
142 KHATEGAON MP-20-006-062-001/181
(UMARIYA) 		1720006062NRG24230620230082570 23/06/2023 mukesh 1720006062WL005597 mukesh 00078 CNRB0005680 1326 1326 Processed 05/07/2023 703932792 mukesh CANARA BANK(508532)
143 KHATEGAON MP-20-006-062-001/80
(UMARIYA) 		1720006062NRG24230620230082668 23/06/2023 aslam 1720006062WL005597 aslam 00078 CNRB0005680 1326 1326 Processed 05/07/2023 703932792 aslam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
144 KHATEGAON MP-20-006-014-003/258-A
(GANORA) 		1720006000NRG24230620230081934 23/06/2023 sarvan 1720006WL005549 sarvan 00152 HDFC0003041 1547 1547 Processed 05/07/2023 703932792 sarvan HDFC BANK LTD(607152)
145 KHATEGAON MP-20-006-051-002/329
(SONGAON) 		1720006051NRG24230620230081790 23/06/2023 Suraj Singh Gurjar 1720006051WL005545 Suraj Singh Gurjar 00152 HDFC0003041 1326 1326 Processed 05/07/2023 703932792 SurajSinghGurjar HDFC BANK LTD(607152)
146 KHATEGAON MP-20-006-059-001/710
(AJNAS) 		1720006000NRG24230620230083783 23/06/2023 mehbub 1720006WL005648 mehbub 00152 HDFC0003041 1105 1105 Processed 05/07/2023 703932792 mehbub STATE BANK OF INDIA(508548)
147 KHATEGAON MP-20-006-059-001/760
(AJNAS) 		1720006000NRG24230620230083789 23/06/2023 vinod chawda 1720006WL005648 vinod chawda 00152 HDFC0003041 884 884 Processed 05/07/2023 703932792 vinodchawda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
148 KHATEGAON MP-20-006-015-002/284-A
(AMOLI) 		1720006000NRG24230620230083022 23/06/2023 Santosh 1720006WL005612 Santosh 00168 ICIC0002577 1326 1326 Processed 05/07/2023 703932792 Santosh ICICI BANK LTD(508534)
149 KHATEGAON MP-20-006-032-001/37-C
(BARDA) 		1720006032NRG24230620230081678 23/06/2023 ankit 1720006032WL005539 ankit 00168 ICIC0002577 1326 1326 Processed 05/07/2023 703932792 ankit STATE BANK OF INDIA(508548)
150 KHATEGAON MP-20-006-032-001/37-D
(BARDA) 		1720006032NRG24230620230081679 23/06/2023 arvind 1720006032WL005539 arvind 00168 ICIC0002577 1326 1326 Processed 05/07/2023 703932792 arvind ICICI BANK LTD(508534)
SubTotal 3978 3978
151 KHATEGAON MP-20-006-002-002/8-C
(PATRANI) 		1720006000NRG24230620230081987 23/06/2023 premsingh barela 1720006WL005553 premsingh barela 00354 PUNB0256900 3536 3536 Processed 05/07/2023 703932792 premsinghbarela PUNJAB NATIONAL BANK(508568)
152 KHATEGAON MP-20-006-003-001/238
(MACHWAS) 		1720006000NRG24230620230082006 23/06/2023 prembai 1720006WL005557 prembai 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 prembai PUNJAB NATIONAL BANK(508568)
153 KHATEGAON MP-20-006-003-001/238
(MACHWAS) 		1720006000NRG24230620230082008 23/06/2023 savatri bai 1720006WL005557 savatri bai 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 savatribai IDFC BANK LIMITED(608117)
154 KHATEGAON MP-20-006-007-002/1-A
(SAGONYA) 		1720006007NRG24230620230082407 23/06/2023 vipatsingh 1720006007WL005586 vipatsingh 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 vipatsingh PUNJAB NATIONAL BANK(508568)
155 KHATEGAON MP-20-006-007-002/171
(SAGONYA) 		1720006007NRG24230620230082408 23/06/2023 dharamshing 1720006007WL005586 dharamshing 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 dharamshing PUNJAB NATIONAL BANK(508568)
156 KHATEGAON MP-20-006-007-002/171
(SAGONYA) 		1720006007NRG24230620230082409 23/06/2023 jabna 1720006007WL005586 jabna 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 jabna PUNJAB NATIONAL BANK(508568)
157 KHATEGAON MP-20-006-007-002/171-A
(SAGONYA) 		1720006007NRG24230620230082410 23/06/2023 ravat 1720006007WL005586 ravat 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 ravat PUNJAB NATIONAL BANK(508568)
158 KHATEGAON MP-20-006-011-002/138
(MANORA) 		1720006000NRG24230620230083806 23/06/2023 hariom 1720006WL005649 hariom 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHATEGAON MP-20-006-011-002/138
(MANORA) 		1720006000NRG24230620230083807 23/06/2023 parmila bai 1720006WL005649 parmila bai 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 parmilabai PUNJAB NATIONAL BANK(508568)
160 KHATEGAON MP-20-006-011-002/166
(MANORA) 		1720006000NRG24230620230083814 23/06/2023 gopal Meena 1720006WL005649 gopal Meena 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 gopalMeena PUNJAB NATIONAL BANK(508568)
161 KHATEGAON MP-20-006-011-002/177
(MANORA) 		1720006000NRG24230620230083816 23/06/2023 uma bai 1720006WL005649 uma bai 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 umabai PUNJAB NATIONAL BANK(508568)
162 KHATEGAON MP-20-006-011-002/177-A
(MANORA) 		1720006000NRG24230620230083818 23/06/2023 Anita 1720006WL005649 Anita 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 Anita PUNJAB NATIONAL BANK(508568)
163 KHATEGAON MP-20-006-011-002/177-A
(MANORA) 		1720006000NRG24230620230083817 23/06/2023 govind 1720006WL005649 govind 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 govind PUNJAB NATIONAL BANK(508568)
164 KHATEGAON MP-20-006-011-002/180
(MANORA) 		1720006000NRG24230620230083819 23/06/2023 dipak 1720006WL005649 dipak 00354 PUNB0256900 1326 1326 Processed 05/07/2023 703932792 dipak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
165 KHATEGAON MP-20-006-020-001/128-B
(SUKRAS) 		1720006000NRG24230620230081831 23/06/2023 JAGESHWAR 1720006WL005548 JAGESHWAR 00415 SBIN0030010 1326 1326 Processed 05/07/2023 703932792 JAGESHWAR STATE BANK OF INDIA(508548)
166 KHATEGAON MP-20-006-020-001/286
(SUKRAS) 		1720006000NRG24230620230081881 23/06/2023 Vivek 1720006WL005548 Vivek 00415 SBIN0030010 1326 1326 Processed 05/07/2023 703932792 Vivek BANK OF INDIA(508505)
167 KHATEGAON MP-20-006-020-001/781-A
(SUKRAS) 		1720006000NRG24230620230081891 23/06/2023 Kavalram 1720006WL005548 Kavalram 00415 SBIN0030010 1326 1326 Processed 05/07/2023 703932792 Kavalram BANK OF INDIA(508505)
SubTotal 3978 3978
168 KHATEGAON MP-20-006-005-001/67
(LAKDANI) 		1720006005NRG24230620230082125 23/06/2023 Gayatri bai 1720006005WL005568 Gayatri bai 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-012-004/125-C
(BANDI) 		1720006012NRG24220620230081272 23/06/2023 LOKESH 1720006012WL005515 LOKESH 00415 SBIN0030011 1547 1547 Processed 05/07/2023 703932792 LOKESH STATE BANK OF INDIA(508548)
170 KHATEGAON MP-20-006-012-004/126-B
(BANDI) 		1720006012NRG24220620230081278 23/06/2023 JYOTI BAI 1720006012WL005515 JYOTI BAI 00415 SBIN0030011 1547 1547 Processed 05/07/2023 703932792 JYOTIBAI HDFC BANK LTD(607152)
171 KHATEGAON MP-20-006-014-003/214-A
(GANORA) 		1720006000NRG24230620230081920 23/06/2023 Rituraj 1720006WL005549 Rituraj 00415 SBIN0030011 1547 1547 Processed 05/07/2023 703932792 Rituraj BANK OF INDIA(508505)
172 KHATEGAON MP-20-006-014-003/295-D
(GANORA) 		1720006000NRG24230620230081939 23/06/2023 Shivkumar 1720006WL005549 Shivkumar 00415 SBIN0030011 1547 1547 Processed 05/07/2023 703932792 Shivkumar STATE BANK OF INDIA(508548)
173 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006000NRG24230620230081952 23/06/2023 sandip 1720006WL005549 sandip 00415 SBIN0030011 1547 1547 Processed 05/07/2023 703932792 sandip BANK OF INDIA(508505)
174 KHATEGAON MP-20-006-020-001/177-A
(SUKRAS) 		1720006000NRG24230620230081845 23/06/2023 RAMKRISHAN 1720006WL005548 RAMKRISHAN 00415 SBIN0030011 1105 1105 Processed 05/07/2023 703932792 RAMKRISHAN STATE BANK OF INDIA(508548)
175 KHATEGAON MP-20-006-020-001/222
(SUKRAS) 		1720006000NRG24230620230081864 23/06/2023 Bhahadursingh 1720006WL005548 Bhahadursingh 00415 SBIN0030011 1105 1105 Processed 05/07/2023 703932792 Bhahadursingh NARMADA JHABUA GRAMIN BANK(508515)
176 KHATEGAON MP-20-006-021-002/130-B
(SOMGAON) 		1720006000NRG24230620230081356 23/06/2023 GAJANAND 1720006WL005520 GAJANAND 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 GAJANAND BANK OF BARODA(606985)
177 KHATEGAON MP-20-006-021-002/319-A
(SOMGAON) 		1720006000NRG24230620230081363 23/06/2023 SANDIP 1720006WL005520 SANDIP 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
178 KHATEGAON MP-20-006-021-002/333
(SOMGAON) 		1720006021NRG24230620230081354 23/06/2023 SUBHAM BHUSARE 1720006021WL005519 SUBHAM BHUSARE 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 SUBHAMBHUSARE FINO PAYMENTS BANK LTD(608001)
179 KHATEGAON MP-20-006-021-002/98-A
(SOMGAON) 		1720006000NRG24230620230081372 23/06/2023 SUNIL SOLANKI 1720006WL005520 SUNIL SOLANKI 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 SUNILSOLANKI BANK OF INDIA(508505)
180 KHATEGAON MP-20-006-034-002/27-B
(SANNOD) 		1720006034NRG24230620230082397 23/06/2023 Dharma 1720006034WL005584 Dharma 00415 SBIN0030011 3094 3094 Processed 05/07/2023 703932792 Dharma IDFC BANK LIMITED(608117)
181 KHATEGAON MP-20-006-034-003/170-B
(SANNOD) 		1720006000NRG24230620230082400 23/06/2023 nishar 1720006WL005585 nishar 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 nishar BANK OF BARODA(606985)
182 KHATEGAON MP-20-006-034-003/198
(SANNOD) 		1720006000NRG24230620230082401 23/06/2023 Parasram 1720006WL005585 Parasram 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 Parasram STATE BANK OF INDIA(508548)
183 KHATEGAON MP-20-006-034-003/71-A
(SANNOD) 		1720006000NRG24230620230082405 23/06/2023 shwjad 1720006WL005585 shwjad 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 shwjad STATE BANK OF INDIA(508548)
184 KHATEGAON MP-20-006-035-001/246-A
(RICH) 		1720006000NRG24230620230082416 23/06/2023 Rajkumar 1720006WL005588 Rajkumar 00415 SBIN0030011 221 221 Processed 05/07/2023 703932792 Rajkumar STATE BANK OF INDIA(508548)
185 KHATEGAON MP-20-006-036-001/203
(CHANDWANA) 		1720006000NRG24230620230082172 23/06/2023 manju bai 1720006WL005575 manju bai 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 manjubai STATE BANK OF INDIA(508548)
186 KHATEGAON MP-20-006-051-002/100-A
(SONGAON) 		1720006051NRG24230620230081783 23/06/2023 parasram 1720006051WL005545 parasram 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 parasram STATE BANK OF INDIA(508548)
187 KHATEGAON MP-20-006-051-002/329
(SONGAON) 		1720006051NRG24230620230081789 23/06/2023 Hariram Gurjar 1720006051WL005545 Hariram Gurjar 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 HariramGurjar STATE BANK OF INDIA(508548)
188 KHATEGAON MP-20-006-051-002/333
(SONGAON) 		1720006051NRG24230620230081795 23/06/2023 NEETU BAI WO KAILASH 1720006051WL005545 NEETU BAI WO KAILASH 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 NEETUBAIWOKAILASH STATE BANK OF INDIA(508548)
189 KHATEGAON MP-20-006-059-001/528
(AJNAS) 		1720006000NRG24230620230083761 23/06/2023 jebunbi 1720006WL005648 jebunbi 00415 SBIN0030011 1105 1105 Processed 05/07/2023 703932792 jebunbi STATE BANK OF INDIA(508548)
190 KHATEGAON MP-20-006-059-001/613
(AJNAS) 		1720006000NRG24230620230083768 23/06/2023 karan 1720006WL005648 karan 00415 SBIN0030011 1105 1105 Processed 05/07/2023 703932792 karan STATE BANK OF INDIA(508548)
191 KHATEGAON MP-20-006-059-001/785
(AJNAS) 		1720006000NRG24230620230083794 23/06/2023 vejesh 1720006WL005648 vejesh 00415 SBIN0030011 884 884 Processed 05/07/2023 703932792 vejesh ICICI BANK LTD(508534)
192 KHATEGAON MP-20-006-059-001/909
(AJNAS) 		1720006000NRG24230620230083796 23/06/2023 Kshama Bai 1720006WL005648 Kshama Bai 00415 SBIN0030011 1105 1105 Processed 05/07/2023 703932792 KshamaBai STATE BANK OF INDIA(508548)
193 KHATEGAON MP-20-006-062-001/310
(UMARIYA) 		1720006062NRG24230620230082620 23/06/2023 Ramkisna 1720006062WL005597 Ramkisna 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 Ramkisna STATE BANK OF INDIA(508548)
194 KHATEGAON MP-20-006-062-001/357
(UMARIYA) 		1720006062NRG24230620230082627 23/06/2023 rahul 1720006062WL005597 rahul 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 rahul NARMADA JHABUA GRAMIN BANK(508515)
195 KHATEGAON MP-20-006-062-001/452
(UMARIYA) 		1720006062NRG24230620230082634 23/06/2023 Gaytree bai 1720006062WL005597 Gaytree bai 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 Gaytreebai STATE BANK OF INDIA(508548)
196 KHATEGAON MP-20-006-062-001/452
(UMARIYA) 		1720006062NRG24230620230082633 23/06/2023 Kelash 1720006062WL005597 Kelash 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 Kelash NARMADA JHABUA GRAMIN BANK(508515)
197 KHATEGAON MP-20-006-062-001/95-A
(UMARIYA) 		1720006062NRG24230620230082680 23/06/2023 Ganesh 1720006062WL005597 Ganesh 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703932792 Ganesh UNION BANK OF INDIA(508500)
198 KHATEGAON MP-20-006-064-003/132-A
(MELPIPALYA) 		1720006000NRG24230620230082132 23/06/2023 kiranbai 1720006WL005571 kiranbai 00415 SBIN0030011 1547 1547 Processed 05/07/2023 703932792 kiranbai UNION BANK OF INDIA(508500)
SubTotal 41548 41548
199 KHATEGAON MP-20-006-020-001/192
(SUKRAS) 		1720006000NRG24230620230081853 23/06/2023 Rohit jaiswal 1720006WL005548 Rohit jaiswal 00468 UBIN0542211 1105 1105 Processed 05/07/2023 703932792 Rohitjaiswal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
200 KHATEGAON MP-20-006-021-002/13-A
(SOMGAON) 		1720006021NRG24230620230081350 23/06/2023 PYARELAL 1720006021WL005518 PYARELAL 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 PYARELAL UNION BANK OF INDIA(508500)
201 KHATEGAON MP-20-006-021-002/149-D
(SOMGAON) 		1720006000NRG24230620230081357 23/06/2023 LOKESH GURJAR 1720006WL005520 LOKESH GURJAR 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 LOKESHGURJAR BANK OF INDIA(508505)
202 KHATEGAON MP-20-006-021-002/170
(SOMGAON) 		1720006000NRG24230620230081358 23/06/2023 balram 1720006WL005520 balram 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 balram UNION BANK OF INDIA(508500)
203 KHATEGAON MP-20-006-036-001/316-A
(CHANDWANA) 		1720006000NRG24230620230082173 23/06/2023 KAPIL 1720006WL005575 KAPIL 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
204 KHATEGAON MP-20-006-039-001/153
(KAWALAS) 		1720006039NRG24230620230082068 23/06/2023 ramdin 1720006039WL005566 ramdin 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 ramdin UNION BANK OF INDIA(508500)
205 KHATEGAON MP-20-006-039-001/183
(KAWALAS) 		1720006039NRG24230620230082070 23/06/2023 ramavilas 1720006039WL005566 ramavilas 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 ramavilas NARMADA JHABUA GRAMIN BANK(508515)
206 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006039NRG24230620230082073 23/06/2023 Chinta bai 1720006039WL005566 Chinta bai 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 Chintabai FINO PAYMENTS BANK LTD(608001)
207 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006039NRG24230620230082072 23/06/2023 Oamprekash 1720006039WL005566 Oamprekash 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 Oamprekash UNION BANK OF INDIA(508500)
208 KHATEGAON MP-20-006-039-001/241
(KAWALAS) 		1720006039NRG24230620230082076 23/06/2023 shivnarayan 1720006039WL005566 shivnarayan 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 shivnarayan UNION BANK OF INDIA(508500)
209 KHATEGAON MP-20-006-039-001/248
(KAWALAS) 		1720006039NRG24230620230082081 23/06/2023 Chhama bai 1720006039WL005566 Chhama bai 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 Chhamabai UNION BANK OF INDIA(508500)
210 KHATEGAON MP-20-006-039-001/248
(KAWALAS) 		1720006039NRG24230620230082080 23/06/2023 ramnivas 1720006039WL005566 ramnivas 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-039-001/257-A
(KAWALAS) 		1720006039NRG24230620230082082 23/06/2023 Deram 1720006039WL005566 Deram 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 Deram UNION BANK OF INDIA(508500)
212 KHATEGAON MP-20-006-039-001/264
(KAWALAS) 		1720006039NRG24230620230082086 23/06/2023 balram 1720006039WL005566 balram 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 balram NARMADA JHABUA GRAMIN BANK(508515)
213 KHATEGAON MP-20-006-039-001/264
(KAWALAS) 		1720006039NRG24230620230082087 23/06/2023 premnarayan 1720006039WL005566 premnarayan 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 premnarayan UNION BANK OF INDIA(508500)
214 KHATEGAON MP-20-006-039-001/265
(KAWALAS) 		1720006039NRG24230620230082091 23/06/2023 jagdish 1720006039WL005566 jagdish 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 jagdish FINO PAYMENTS BANK LTD(608001)
215 KHATEGAON MP-20-006-039-001/270
(KAWALAS) 		1720006039NRG24230620230082092 23/06/2023 chhagana lal 1720006039WL005566 chhagana lal 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 chhaganalal UNION BANK OF INDIA(508500)
216 KHATEGAON MP-20-006-039-001/305
(KAWALAS) 		1720006039NRG24230620230082106 23/06/2023 Rajesh jat 1720006039WL005566 Rajesh jat 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 Rajeshjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
217 KHATEGAON MP-20-006-039-001/310
(KAWALAS) 		1720006039NRG24230620230082109 23/06/2023 gyanesh 1720006039WL005566 gyanesh 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 gyanesh FINO PAYMENTS BANK LTD(608001)
218 KHATEGAON MP-20-006-039-001/310
(KAWALAS) 		1720006039NRG24230620230082108 23/06/2023 narayan 1720006039WL005566 narayan 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 narayan UNION BANK OF INDIA(508500)
219 KHATEGAON MP-20-006-039-001/48-A
(KAWALAS) 		1720006039NRG24230620230082117 23/06/2023 Savitri bai dera 1720006039WL005566 Savitri bai dera 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 Savitribaidera STATE BANK OF INDIA(508548)
220 KHATEGAON MP-20-006-062-001/517
(UMARIYA) 		1720006062NRG24230620230082652 23/06/2023 Mukesh 1720006062WL005597 Mukesh 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 Mukesh BANK OF BARODA(606985)
221 KHATEGAON MP-20-006-062-001/529
(UMARIYA) 		1720006062NRG24230620230082656 23/06/2023 Jyoti 1720006062WL005597 Jyoti 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703932792 Jyoti UNION BANK OF INDIA(508500)
222 KHATEGAON MP-20-006-064-003/119-D
(MELPIPALYA) 		1720006000NRG24230620230082131 23/06/2023 Dipak 1720006WL005571 Dipak 00468 UBIN0569542 1547 1547 Processed 05/07/2023 703932792 Dipak UNION BANK OF INDIA(508500)
SubTotal 30719 30719
223 KHATEGAON MP-20-006-011-002/106
(MANORA) 		1720006000NRG24230620230083803 23/06/2023 bhujram barkhane 1720006WL005649 bhujram barkhane 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 bhujrambarkhane STATE BANK OF INDIA(508548)
224 KHATEGAON MP-20-006-011-002/113-A
(MANORA) 		1720006000NRG24230620230083804 23/06/2023 Govind maudiya 1720006WL005649 Govind maudiya 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Govindmaudiya IDFC BANK LIMITED(608117)
225 KHATEGAON MP-20-006-011-002/121
(MANORA) 		1720006000NRG24230620230083805 23/06/2023 Ramban 1720006WL005649 Ramban 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Ramban IDFC BANK LIMITED(608117)
226 KHATEGAON MP-20-006-011-002/166
(MANORA) 		1720006000NRG24230620230083813 23/06/2023 kamalsing 1720006WL005649 kamalsing 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 kamalsing IDFC BANK LIMITED(608117)
227 KHATEGAON MP-20-006-014-003/133
(GANORA) 		1720006000NRG24230620230081903 23/06/2023 ashok 1720006WL005549 ashok 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 ashok NARMADA JHABUA GRAMIN BANK(508515)
228 KHATEGAON MP-20-006-014-003/133
(GANORA) 		1720006000NRG24230620230081902 23/06/2023 Hariprasad 1720006WL005549 Hariprasad 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 Hariprasad IDFC BANK LIMITED(608117)
229 KHATEGAON MP-20-006-014-003/216-B
(GANORA) 		1720006000NRG24230620230081923 23/06/2023 kalpna 1720006WL005549 kalpna 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 kalpna IDFC BANK LIMITED(608117)
230 KHATEGAON MP-20-006-014-003/226
(GANORA) 		1720006000NRG24230620230081927 23/06/2023 Jitendra 1720006WL005549 Jitendra 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 Jitendra IDFC BANK LIMITED(608117)
231 KHATEGAON MP-20-006-014-003/250-A
(GANORA) 		1720006000NRG24230620230081933 23/06/2023 Ramesh 1720006WL005549 Ramesh 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
232 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006000NRG24230620230081936 23/06/2023 suresh 1720006WL005549 suresh 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 suresh NARMADA JHABUA GRAMIN BANK(508515)
233 KHATEGAON MP-20-006-014-003/70-A
(GANORA) 		1720006000NRG24230620230081943 23/06/2023 rama 1720006WL005549 rama 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 rama IDFC BANK LIMITED(608117)
234 KHATEGAON MP-20-006-015-001/109
(AMOLI) 		1720006000NRG24230620230082987 23/06/2023 suresh 1720006WL005612 suresh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 suresh IDFC BANK LIMITED(608117)
235 KHATEGAON MP-20-006-015-001/140-B
(AMOLI) 		1720006000NRG24230620230082989 23/06/2023 arun 1720006WL005612 arun 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 arun IDFC BANK LIMITED(608117)
236 KHATEGAON MP-20-006-015-002/114-B
(AMOLI) 		1720006000NRG24230620230082997 23/06/2023 Lukman 1720006WL005612 Lukman 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Lukman IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-015-002/129
(AMOLI) 		1720006000NRG24230620230083002 23/06/2023 iahasan 1720006WL005612 iahasan 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 iahasan IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-015-002/202
(AMOLI) 		1720006000NRG24230620230083008 23/06/2023 shadik 1720006WL005612 shadik 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 shadik IDFC BANK LIMITED(608117)
239 KHATEGAON MP-20-006-015-002/206
(AMOLI) 		1720006000NRG24230620230083009 23/06/2023 sunil 1720006WL005612 sunil 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 sunil IDFC BANK LIMITED(608117)
240 KHATEGAON MP-20-006-015-002/206-A
(AMOLI) 		1720006000NRG24230620230083010 23/06/2023 Ramhet 1720006WL005612 Ramhet 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
241 KHATEGAON MP-20-006-015-002/206-B
(AMOLI) 		1720006000NRG24230620230083011 23/06/2023 Ramdayal 1720006WL005612 Ramdayal 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
242 KHATEGAON MP-20-006-015-002/208
(AMOLI) 		1720006000NRG24230620230083012 23/06/2023 ikbal khan 1720006WL005612 ikbal khan 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 ikbalkhan NARMADA JHABUA GRAMIN BANK(508515)
243 KHATEGAON MP-20-006-015-002/265
(AMOLI) 		1720006000NRG24230620230083016 23/06/2023 shubham meena 1720006WL005612 shubham meena 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 shubhammeena IDFC BANK LIMITED(608117)
244 KHATEGAON MP-20-006-015-002/266
(AMOLI) 		1720006000NRG24230620230083017 23/06/2023 harun 1720006WL005612 harun 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 harun IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-015-002/283
(AMOLI) 		1720006000NRG24230620230083020 23/06/2023 sarfaraj 1720006WL005612 sarfaraj 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 sarfaraj IDFC BANK LIMITED(608117)
246 KHATEGAON MP-20-006-015-002/38-A
(AMOLI) 		1720006000NRG24230620230083031 23/06/2023 ALLU 1720006WL005612 ALLU 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 ALLU IDFC BANK LIMITED(608117)
247 KHATEGAON MP-20-006-015-002/43
(AMOLI) 		1720006000NRG24230620230083033 23/06/2023 Rahul meena 1720006WL005612 Rahul meena 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Rahulmeena IDFC BANK LIMITED(608117)
248 KHATEGAON MP-20-006-020-001/120-A
(SUKRAS) 		1720006000NRG24230620230081830 23/06/2023 Santosh 1720006WL005548 Santosh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Santosh FINO PAYMENTS BANK LTD(608001)
249 KHATEGAON MP-20-006-020-001/13
(SUKRAS) 		1720006000NRG24230620230081832 23/06/2023 Kevlram 1720006WL005548 Kevlram 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Kevlram IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-020-001/148
(SUKRAS) 		1720006000NRG24230620230081836 23/06/2023 Chandar singh 1720006WL005548 Chandar singh 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 Chandarsingh BANK OF INDIA(508505)
251 KHATEGAON MP-20-006-020-001/148
(SUKRAS) 		1720006000NRG24230620230081837 23/06/2023 Premlata Bai 1720006WL005548 Premlata Bai 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 PremlataBai IDFC BANK LIMITED(608117)
252 KHATEGAON MP-20-006-020-001/156
(SUKRAS) 		1720006000NRG24230620230081839 23/06/2023 Kamalsingh 1720006WL005548 Kamalsingh 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 Kamalsingh BANK OF INDIA(508505)
253 KHATEGAON MP-20-006-020-001/156
(SUKRAS) 		1720006000NRG24230620230081840 23/06/2023 Sunita Bai 1720006WL005548 Sunita Bai 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 SunitaBai IDFC BANK LIMITED(608117)
254 KHATEGAON MP-20-006-020-001/165-A
(SUKRAS) 		1720006000NRG24230620230081841 23/06/2023 Bharatsingh Gurjar 1720006WL005548 Bharatsingh Gurjar 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 BharatsinghGurjar IDFC BANK LIMITED(608117)
255 KHATEGAON MP-20-006-020-001/172-A
(SUKRAS) 		1720006000NRG24230620230081843 23/06/2023 Rajkumar 1720006WL005548 Rajkumar 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Rajkumar IDFC BANK LIMITED(608117)
256 KHATEGAON MP-20-006-020-001/178
(SUKRAS) 		1720006000NRG24230620230081846 23/06/2023 Narmda Bai 1720006WL005548 Narmda Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 NarmdaBai IDFC BANK LIMITED(608117)
257 KHATEGAON MP-20-006-020-001/182-A
(SUKRAS) 		1720006000NRG24230620230081849 23/06/2023 Kelash 1720006WL005548 Kelash 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Kelash IDFC BANK LIMITED(608117)
258 KHATEGAON MP-20-006-020-001/182-B
(SUKRAS) 		1720006000NRG24230620230081850 23/06/2023 Raghv 1720006WL005548 Raghv 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Raghv BANK OF INDIA(508505)
259 KHATEGAON MP-20-006-020-001/190
(SUKRAS) 		1720006000NRG24230620230081851 23/06/2023 Ramsingh 1720006WL005548 Ramsingh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Ramsingh IDFC BANK LIMITED(608117)
260 KHATEGAON MP-20-006-020-001/190-A
(SUKRAS) 		1720006000NRG24230620230081852 23/06/2023 Sunil 1720006WL005548 Sunil 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Sunil IDFC BANK LIMITED(608117)
261 KHATEGAON MP-20-006-020-001/202-A
(SUKRAS) 		1720006000NRG24230620230081855 23/06/2023 Rishab 1720006WL005548 Rishab 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Rishab IDFC BANK LIMITED(608117)
262 KHATEGAON MP-20-006-020-001/204
(SUKRAS) 		1720006000NRG24230620230081856 23/06/2023 Kala Bai 1720006WL005548 Kala Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 KalaBai IDFC BANK LIMITED(608117)
263 KHATEGAON MP-20-006-020-001/210
(SUKRAS) 		1720006000NRG24230620230081857 23/06/2023 Bhuri Bai 1720006WL005548 Bhuri Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 BhuriBai IDFC BANK LIMITED(608117)
264 KHATEGAON MP-20-006-020-001/211
(SUKRAS) 		1720006000NRG24230620230081858 23/06/2023 bhagvati Bai 1720006WL005548 bhagvati Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 bhagvatiBai IDFC BANK LIMITED(608117)
265 KHATEGAON MP-20-006-020-001/214
(SUKRAS) 		1720006000NRG24230620230081860 23/06/2023 Basu Bai 1720006WL005548 Basu Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 BasuBai IDFC BANK LIMITED(608117)
266 KHATEGAON MP-20-006-020-001/214-A
(SUKRAS) 		1720006000NRG24230620230081861 23/06/2023 Ashok 1720006WL005548 Ashok 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Ashok IDFC BANK LIMITED(608117)
267 KHATEGAON MP-20-006-020-001/215
(SUKRAS) 		1720006000NRG24230620230081862 23/06/2023 Laxmi Bai 1720006WL005548 Laxmi Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 LaxmiBai IDFC BANK LIMITED(608117)
268 KHATEGAON MP-20-006-020-001/224
(SUKRAS) 		1720006000NRG24230620230081865 23/06/2023 Uma Bai 1720006WL005548 Uma Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 UmaBai IDFC BANK LIMITED(608117)
269 KHATEGAON MP-20-006-020-001/227-A
(SUKRAS) 		1720006000NRG24230620230081866 23/06/2023 Vijay Singh 1720006WL005548 Vijay Singh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 VijaySingh IDFC BANK LIMITED(608117)
270 KHATEGAON MP-20-006-020-001/273
(SUKRAS) 		1720006000NRG24230620230081879 23/06/2023 Resham Bai 1720006WL005548 Resham Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 ReshamBai IDFC BANK LIMITED(608117)
271 KHATEGAON MP-20-006-020-001/273-A
(SUKRAS) 		1720006000NRG24230620230081880 23/06/2023 Deepak 1720006WL005548 Deepak 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Deepak IDFC BANK LIMITED(608117)
272 KHATEGAON MP-20-006-020-001/287
(SUKRAS) 		1720006000NRG24230620230081882 23/06/2023 Vijay singh 1720006WL005548 Vijay singh 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 Vijaysingh BANK OF INDIA(508505)
273 KHATEGAON MP-20-006-020-001/298
(SUKRAS) 		1720006000NRG24230620230081884 23/06/2023 Gorishankar 1720006WL005548 Gorishankar 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 Gorishankar IDFC BANK LIMITED(608117)
274 KHATEGAON MP-20-006-020-001/304
(SUKRAS) 		1720006000NRG24230620230081887 23/06/2023 Ansuiya bai 1720006WL005548 Ansuiya bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Ansuiyabai IDFC BANK LIMITED(608117)
275 KHATEGAON MP-20-006-020-001/781
(SUKRAS) 		1720006000NRG24230620230081890 23/06/2023 Kala Bai 1720006WL005548 Kala Bai 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 KalaBai IDFC BANK LIMITED(608117)
276 KHATEGAON MP-20-006-020-001/88-A
(SUKRAS) 		1720006000NRG24230620230081892 23/06/2023 Satynarayan 1720006WL005548 Satynarayan 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 Satynarayan IDFC BANK LIMITED(608117)
277 KHATEGAON MP-20-006-020-001/89
(SUKRAS) 		1720006000NRG24230620230081893 23/06/2023 Kamal Singh 1720006WL005548 Kamal Singh 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 KamalSingh IDFC BANK LIMITED(608117)
278 KHATEGAON MP-20-006-020-001/89
(SUKRAS) 		1720006000NRG24230620230081894 23/06/2023 Muli Bai 1720006WL005548 Muli Bai 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 MuliBai IDFC BANK LIMITED(608117)
279 KHATEGAON MP-20-006-020-001/89-B
(SUKRAS) 		1720006000NRG24230620230081895 23/06/2023 Bhuru 1720006WL005548 Bhuru 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 Bhuru FINO PAYMENTS BANK LTD(608001)
280 KHATEGAON MP-20-006-020-001/89-C
(SUKRAS) 		1720006000NRG24230620230081897 23/06/2023 Chen Singh 1720006WL005548 Chen Singh 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 ChenSingh IDFC BANK LIMITED(608117)
281 KHATEGAON MP-20-006-021-002/311
(SOMGAON) 		1720006000NRG24230620230081361 23/06/2023 MANGI BAI 1720006WL005520 MANGI BAI 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 MANGIBAI IDFC BANK LIMITED(608117)
282 KHATEGAON MP-20-006-021-002/321
(SOMGAON) 		1720006000NRG24230620230081364 23/06/2023 MANJU GURJAR 1720006WL005520 MANJU GURJAR 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 MANJUGURJAR IDFC BANK LIMITED(608117)
283 KHATEGAON MP-20-006-021-002/322
(SOMGAON) 		1720006000NRG24230620230081366 23/06/2023 BABULAL GURJAR 1720006WL005520 BABULAL GURJAR 00666 IDFB0041171 1326 1326 Rejected 05/07/2023 703932792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KHATEGAON MP-20-006-021-002/322
(SOMGAON) 		1720006000NRG24230620230081367 23/06/2023 KOMAL 1720006WL005520 KOMAL 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 KOMAL IDFC BANK LIMITED(608117)
285 KHATEGAON MP-20-006-034-001/78
(SANNOD) 		1720006034NRG24230620230082394 23/06/2023 Jaynarayan 1720006034WL005583 Jaynarayan 00666 IDFB0041171 3315 3315 Processed 05/07/2023 703932792 Jaynarayan BANK OF BARODA(606985)
286 KHATEGAON MP-20-006-034-003/131
(SANNOD) 		1720006034NRG24230620230082396 23/06/2023 Rajaram panwar 1720006034WL005583 Rajaram panwar 00666 IDFB0041171 2652 2652 Processed 05/07/2023 703932792 Rajarampanwar IDFC BANK LIMITED(608117)
287 KHATEGAON MP-20-006-039-001/48
(KAWALAS) 		1720006039NRG24230620230082115 23/06/2023 lakshminarayan 1720006039WL005566 lakshminarayan 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 lakshminarayan CANARA BANK(508532)
288 KHATEGAON MP-20-006-051-002/328
(SONGAON) 		1720006051NRG24230620230081788 23/06/2023 Ramnivas Gurjar 1720006051WL005545 Ramnivas Gurjar 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 RamnivasGurjar IDFC BANK LIMITED(608117)
289 KHATEGAON MP-20-006-055-001/18
(LAWRAS) 		1720006000NRG24230620230081966 23/06/2023 Sunita bai kakdi 1720006WL005551 Sunita bai kakdi 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 Sunitabaikakdi IDFC BANK LIMITED(608117)
290 KHATEGAON MP-20-006-055-001/40
(LAWRAS) 		1720006000NRG24230620230081969 23/06/2023 Bhagvati bai 1720006WL005551 Bhagvati bai 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-055-002/104
(LAWRAS) 		1720006000NRG24230620230081975 23/06/2023 Narmada bai 1720006WL005551 Narmada bai 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 Narmadabai IDFC BANK LIMITED(608117)
292 KHATEGAON MP-20-006-055-002/107
(LAWRAS) 		1720006000NRG24230620230081976 23/06/2023 Dwarka bai 1720006WL005551 Dwarka bai 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 Dwarkabai IDFC BANK LIMITED(608117)
293 KHATEGAON MP-20-006-059-001/607
(AJNAS) 		1720006000NRG24230620230083767 23/06/2023 farukh 1720006WL005648 farukh 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 farukh IDFC BANK LIMITED(608117)
294 KHATEGAON MP-20-006-059-001/685
(AJNAS) 		1720006000NRG24230620230083777 23/06/2023 Hukum 1720006WL005648 Hukum 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703932792 Hukum IDFC BANK LIMITED(608117)
295 KHATEGAON MP-20-006-059-001/713-A
(AJNAS) 		1720006000NRG24230620230083786 23/06/2023 Kiran Dhangar 1720006WL005648 Kiran Dhangar 00666 IDFB0041171 884 884 Processed 05/07/2023 703932792 KiranDhangar IDFC BANK LIMITED(608117)
296 KHATEGAON MP-20-006-062-001/10-A
(UMARIYA) 		1720006062NRG24230620230082540 23/06/2023 shahrukh 1720006062WL005597 shahrukh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 shahrukh UNION BANK OF INDIA(508500)
297 KHATEGAON MP-20-006-062-001/104
(UMARIYA) 		1720006062NRG24230620230082543 23/06/2023 Basu bai 1720006062WL005597 Basu bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Basubai IDFC BANK LIMITED(608117)
298 KHATEGAON MP-20-006-062-001/104
(UMARIYA) 		1720006062NRG24230620230082542 23/06/2023 Piyarsing 1720006062WL005597 Piyarsing 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Piyarsing IDFC BANK LIMITED(608117)
299 KHATEGAON MP-20-006-062-001/114
(UMARIYA) 		1720006062NRG24230620230082545 23/06/2023 Narayan 1720006062WL005597 Narayan 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Narayan NARMADA JHABUA GRAMIN BANK(508515)
300 KHATEGAON MP-20-006-062-001/114
(UMARIYA) 		1720006062NRG24230620230082546 23/06/2023 Sarju bai 1720006062WL005597 Sarju bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Sarjubai BANK OF BARODA(606985)
301 KHATEGAON MP-20-006-062-001/121
(UMARIYA) 		1720006062NRG24230620230082551 23/06/2023 mohan 1720006062WL005597 mohan 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 mohan NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-062-001/140-A
(UMARIYA) 		1720006062NRG24230620230082558 23/06/2023 Kamla bai 1720006062WL005597 Kamla bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Kamlabai IDFC BANK LIMITED(608117)
303 KHATEGAON MP-20-006-062-001/156
(UMARIYA) 		1720006062NRG24230620230082563 23/06/2023 mamta bai 1720006062WL005597 mamta bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 mamtabai IDFC BANK LIMITED(608117)
304 KHATEGAON MP-20-006-062-001/176
(UMARIYA) 		1720006062NRG24230620230082565 23/06/2023 govind 1720006062WL005597 govind 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 govind NARMADA JHABUA GRAMIN BANK(508515)
305 KHATEGAON MP-20-006-062-001/177
(UMARIYA) 		1720006062NRG24230620230082567 23/06/2023 mubina 1720006062WL005597 mubina 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 mubina NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-062-001/18
(UMARIYA) 		1720006062NRG24230620230082569 23/06/2023 Gita bai 1720006062WL005597 Gita bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Gitabai IDFC BANK LIMITED(608117)
307 KHATEGAON MP-20-006-062-001/18
(UMARIYA) 		1720006062NRG24230620230082568 23/06/2023 Piremnarayan 1720006062WL005597 Piremnarayan 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Piremnarayan IDFC BANK LIMITED(608117)
308 KHATEGAON MP-20-006-062-001/211
(UMARIYA) 		1720006062NRG24230620230082591 23/06/2023 suman bai 1720006062WL005597 suman bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 sumanbai IDFC BANK LIMITED(608117)
309 KHATEGAON MP-20-006-062-001/211
(UMARIYA) 		1720006062NRG24230620230082590 23/06/2023 UGARA 1720006062WL005597 UGARA 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 UGARA IDFC BANK LIMITED(608117)
310 KHATEGAON MP-20-006-062-001/211-B
(UMARIYA) 		1720006062NRG24230620230082592 23/06/2023 sunil 1720006062WL005597 sunil 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 sunil BANK OF BARODA(606985)
311 KHATEGAON MP-20-006-062-001/218-A
(UMARIYA) 		1720006062NRG24230620230082594 23/06/2023 varendra 1720006062WL005597 varendra 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 varendra IDFC BANK LIMITED(608117)
312 KHATEGAON MP-20-006-062-001/237
(UMARIYA) 		1720006062NRG24230620230082604 23/06/2023 aanand 1720006062WL005597 aanand 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 aanand NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-062-001/262
(UMARIYA) 		1720006062NRG24230620230082615 23/06/2023 Laxmi bai 1720006062WL005597 Laxmi bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-062-001/262
(UMARIYA) 		1720006062NRG24230620230082614 23/06/2023 Narmda parsad 1720006062WL005597 Narmda parsad 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Narmdaparsad NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-062-001/510
(UMARIYA) 		1720006062NRG24230620230082650 23/06/2023 damodar 1720006062WL005597 damodar 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 damodar BANK OF BARODA(606985)
316 KHATEGAON MP-20-006-062-001/517
(UMARIYA) 		1720006062NRG24230620230082651 23/06/2023 Hemkuwar 1720006062WL005597 Hemkuwar 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Hemkuwar IDFC BANK LIMITED(608117)
317 KHATEGAON MP-20-006-062-001/61
(UMARIYA) 		1720006062NRG24230620230082662 23/06/2023 durga 1720006062WL005597 durga 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 durga BANK OF INDIA(508505)
318 KHATEGAON MP-20-006-062-001/64
(UMARIYA) 		1720006062NRG24230620230082663 23/06/2023 Ganesh 1720006062WL005597 Ganesh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-062-001/64
(UMARIYA) 		1720006062NRG24230620230082664 23/06/2023 Ganesh 1720006062WL005597 Ganesh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Ganesh BANK OF INDIA(508505)
320 KHATEGAON MP-20-006-062-001/89
(UMARIYA) 		1720006062NRG24230620230082671 23/06/2023 Mana bai 1720006062WL005597 Mana bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703932792 Manabai NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-064-003/47
(MELPIPALYA) 		1720006000NRG24230620230082140 23/06/2023 reeka 1720006WL005571 reeka 00666 IDFB0041171 1547 1547 Processed 05/07/2023 703932792 reeka IDFC BANK LIMITED(608117)
SubTotal 134368 134368
322 KHATEGAON MP-20-006-039-001/202
(KAWALAS) 		1720006039NRG24230620230082071 23/06/2023 chetram 1720006039WL005566 chetram 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932792 chetram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
323 KHATEGAON MP-20-006-015-002/125
(AMOLI) 		1720006000NRG24230620230083000 23/06/2023 riyaj 1720006WL005612 riyaj 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932792 riyaj FINO PAYMENTS BANK LTD(608001)
324 KHATEGAON MP-20-006-015-002/38-B
(AMOLI) 		1720006000NRG24230620230083032 23/06/2023 Salman 1720006WL005612 Salman 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932792 Salman FINO PAYMENTS BANK LTD(608001)
325 KHATEGAON MP-20-006-059-001/530-A
(AJNAS) 		1720006000NRG24230620230083762 23/06/2023 Ashok Prajapati 1720006WL005648 Ashok Prajapati 00688 FINO0001446 1105 1105 Processed 05/07/2023 703932792 AshokPrajapati NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-059-001/530-B
(AJNAS) 		1720006000NRG24230620230083763 23/06/2023 Shailesh Prajapati 1720006WL005648 Shailesh Prajapati 00688 FINO0001446 1105 1105 Processed 05/07/2023 703932792 ShaileshPrajapati HDFC BANK LTD(607152)
SubTotal 4862 4862
327 KHATEGAON MP-20-006-021-002/17-B
(SOMGAON) 		1720006021NRG24230620230081353 23/06/2023 suresh 1720006021WL005519 suresh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932792 suresh BANK OF INDIA(508505)
328 KHATEGAON MP-20-006-055-001/161-A
(LAWRAS) 		1720006000NRG24230620230081963 23/06/2023 Dinesh 1720006WL005551 Dinesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703932792 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHATEGAON MP-20-006-055-001/161-A
(LAWRAS) 		1720006000NRG24230620230081964 23/06/2023 Madhu bai 1720006WL005551 Madhu bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703932792 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHATEGAON MP-20-006-055-001/26-A
(LAWRAS) 		1720006000NRG24230620230081967 23/06/2023 Rajendra 1720006WL005551 Rajendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703932792 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHATEGAON MP-20-006-055-001/26-A
(LAWRAS) 		1720006000NRG24230620230081968 23/06/2023 Rambharosi bai 1720006WL005551 Rambharosi bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703932792 Rambharosibai INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHATEGAON MP-20-006-055-001/52-B
(LAWRAS) 		1720006000NRG24230620230081970 23/06/2023 Krishnkant 1720006WL005551 Krishnkant 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703932792 Krishnkant BANK OF BARODA(606985)
333 KHATEGAON MP-20-006-055-001/83-A
(LAWRAS) 		1720006000NRG24230620230081973 23/06/2023 Dhapu bai 1720006WL005551 Dhapu bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703932792 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHATEGAON MP-20-006-055-001/83-A
(LAWRAS) 		1720006000NRG24230620230081972 23/06/2023 Dinesh 1720006WL005551 Dinesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703932792 Dinesh IDFC BANK LIMITED(608117)
SubTotal 12155 12155
335 KHATEGAON MP-20-006-014-003/106
(GANORA) 		1720006000NRG24230620230081899 23/06/2023 Aarti 1720006WL005549 Aarti 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 Aarti IDFC BANK LIMITED(608117)
336 KHATEGAON MP-20-006-014-003/106
(GANORA) 		1720006000NRG24230620230081898 23/06/2023 Bharosh 1720006WL005549 Bharosh 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 Bharosh NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-014-003/134
(GANORA) 		1720006000NRG24230620230081904 23/06/2023 Ramesvar 1720006WL005549 Ramesvar 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 Ramesvar NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-014-003/134
(GANORA) 		1720006000NRG24230620230081905 23/06/2023 Rekhabai 1720006WL005549 Rekhabai 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 Rekhabai IDFC BANK LIMITED(608117)
339 KHATEGAON MP-20-006-014-003/134-A
(GANORA) 		1720006000NRG24230620230081906 23/06/2023 jayprakash 1720006WL005549 jayprakash 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
340 KHATEGAON MP-20-006-014-003/134-A
(GANORA) 		1720006000NRG24230620230081907 23/06/2023 reena bai 1720006WL005549 reena bai 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 reenabai NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-014-003/214-A
(GANORA) 		1720006000NRG24230620230081918 23/06/2023 Govind 1720006WL005549 Govind 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 Govind CANARA BANK(508532)
342 KHATEGAON MP-20-006-014-003/214-A
(GANORA) 		1720006000NRG24230620230081919 23/06/2023 Gulab 1720006WL005549 Gulab 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHATEGAON MP-20-006-014-003/216-B
(GANORA) 		1720006000NRG24230620230081922 23/06/2023 durgesh 1720006WL005549 durgesh 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 durgesh NARMADA JHABUA GRAMIN BANK(508515)
344 KHATEGAON MP-20-006-014-003/226
(GANORA) 		1720006000NRG24230620230081928 23/06/2023 Ramnarayan 1720006WL005549 Ramnarayan 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
345 KHATEGAON MP-20-006-014-003/226
(GANORA) 		1720006000NRG24230620230081926 23/06/2023 Suman 1720006WL005549 Suman 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 Suman IDFC BANK LIMITED(608117)
346 KHATEGAON MP-20-006-014-003/274-A
(GANORA) 		1720006000NRG24230620230081938 23/06/2023 ramabai 1720006WL005549 ramabai 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 ramabai NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-014-003/64
(GANORA) 		1720006000NRG24230620230081941 23/06/2023 Govind 1720006WL005549 Govind 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 Govind NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-014-003/70-A
(GANORA) 		1720006000NRG24230620230081942 23/06/2023 kelash 1720006WL005549 kelash 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 kelash STATE BANK OF INDIA(508548)
349 KHATEGAON MP-20-006-014-003/83
(GANORA) 		1720006000NRG24230620230081946 23/06/2023 mahesh 1720006WL005549 mahesh 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 mahesh NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-014-003/88
(GANORA) 		1720006000NRG24230620230081948 23/06/2023 ram 1720006WL005549 ram 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703932792 ram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
351 KHATEGAON MP-20-006-001-002/223-B
(ONKARA) 		1720006000NRG24230620230082005 23/06/2023 ANARSINGH 1720006WL005556 ANARSINGH 00697 BKID0MG0128 663 663 Processed 05/07/2023 703932792 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 KHATEGAON MP-20-006-020-001/177
(SUKRAS) 		1720006000NRG24230620230081844 23/06/2023 devkaran 1720006WL005548 devkaran 00697 BKID0MG0128 1105 1105 Processed 05/07/2023 703932792 devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
353 KHATEGAON MP-20-006-039-001/12
(KAWALAS) 		1720006039NRG24230620230082064 23/06/2023 Chenshing 1720006039WL005566 Chenshing 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 Chenshing NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-039-001/12
(KAWALAS) 		1720006039NRG24230620230082065 23/06/2023 sharda bai 1720006039WL005566 sharda bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 shardabai NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-039-001/124
(KAWALAS) 		1720006039NRG24230620230082067 23/06/2023 krisna bai 1720006039WL005566 krisna bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 krisnabai UNION BANK OF INDIA(508500)
356 KHATEGAON MP-20-006-039-001/183
(KAWALAS) 		1720006039NRG24230620230082069 23/06/2023 maya bai 1720006039WL005566 maya bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 mayabai NARMADA JHABUA GRAMIN BANK(508515)
357 KHATEGAON MP-20-006-039-001/234
(KAWALAS) 		1720006039NRG24230620230082075 23/06/2023 Bhuri jayswal 1720006039WL005566 Bhuri jayswal 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 Bhurijayswal NARMADA JHABUA GRAMIN BANK(508515)
358 KHATEGAON MP-20-006-039-001/234
(KAWALAS) 		1720006039NRG24230620230082074 23/06/2023 Rewaram jayswal 1720006039WL005566 Rewaram jayswal 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 Rewaramjayswal BANK OF INDIA(508505)
359 KHATEGAON MP-20-006-039-001/242
(KAWALAS) 		1720006039NRG24230620230082078 23/06/2023 sanu bai 1720006039WL005566 sanu bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 sanubai NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-039-001/242
(KAWALAS) 		1720006039NRG24230620230082077 23/06/2023 satyanarayan 1720006039WL005566 satyanarayan 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 satyanarayan CANARA BANK(508532)
361 KHATEGAON MP-20-006-039-001/244
(KAWALAS) 		1720006039NRG24230620230082079 23/06/2023 deram 1720006039WL005566 deram 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 deram BANK OF INDIA(508505)
362 KHATEGAON MP-20-006-039-001/259
(KAWALAS) 		1720006039NRG24230620230082083 23/06/2023 amarchand 1720006039WL005566 amarchand 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 amarchand NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-039-001/261
(KAWALAS) 		1720006039NRG24230620230082084 23/06/2023 brijesh 1720006039WL005566 brijesh 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 brijesh BANK OF INDIA(508505)
364 KHATEGAON MP-20-006-039-001/264-A
(KAWALAS) 		1720006039NRG24230620230082090 23/06/2023 sunita 1720006039WL005566 sunita 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHATEGAON MP-20-006-039-001/283
(KAWALAS) 		1720006000NRG24230620230082127 23/06/2023 arjun 1720006WL005570 arjun 00697 BKID0MG0131 2431 2431 Processed 05/07/2023 703932792 arjun JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
366 KHATEGAON MP-20-006-039-001/284
(KAWALAS) 		1720006039NRG24230620230082096 23/06/2023 ajudya 1720006039WL005566 ajudya 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 ajudya NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-039-001/284
(KAWALAS) 		1720006039NRG24230620230082097 23/06/2023 rajesh 1720006039WL005566 rajesh 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 rajesh NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-039-001/287-B
(KAWALAS) 		1720006039NRG24230620230082098 23/06/2023 mahesh kadwal 1720006039WL005566 mahesh kadwal 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 maheshkadwal NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-039-001/294
(KAWALAS) 		1720006039NRG24230620230082099 23/06/2023 Lalita bai 1720006039WL005566 Lalita bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-039-001/3-A
(KAWALAS) 		1720006039NRG24230620230082102 23/06/2023 Pramila bai 1720006039WL005566 Pramila bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 Pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHATEGAON MP-20-006-039-001/309
(KAWALAS) 		1720006039NRG24230620230082107 23/06/2023 hemraj 1720006039WL005566 hemraj 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 hemraj BANK OF INDIA(508505)
372 KHATEGAON MP-20-006-039-001/311
(KAWALAS) 		1720006039NRG24230620230082110 23/06/2023 balram 1720006039WL005566 balram 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 balram NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-039-001/60
(KAWALAS) 		1720006039NRG24230620230082119 23/06/2023 chhama bai 1720006039WL005566 chhama bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
374 KHATEGAON MP-20-006-039-001/60
(KAWALAS) 		1720006039NRG24230620230082118 23/06/2023 shyamlal 1720006039WL005566 shyamlal 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 shyamlal UNION BANK OF INDIA(508500)
375 KHATEGAON MP-20-006-039-001/77-A
(KAWALAS) 		1720006039NRG24230620230082120 23/06/2023 vijesh 1720006039WL005566 vijesh 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 703932792 vijesh NARMADA JHABUA GRAMIN BANK(508515)
376 KHATEGAON MP-20-006-039-001/82
(KAWALAS) 		1720006039NRG24230620230082121 23/06/2023 nainsingh 1720006039WL005566 nainsingh 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
377 KHATEGAON MP-20-006-059-001/582
(AJNAS) 		1720006000NRG24230620230083766 23/06/2023 Rewaram 1720006WL005648 Rewaram 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 703932792 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
378 KHATEGAON MP-20-006-059-001/659
(AJNAS) 		1720006000NRG24230620230083771 23/06/2023 devisingh 1720006WL005648 devisingh 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 703932792 devisingh NARMADA JHABUA GRAMIN BANK(508515)
379 KHATEGAON MP-20-006-059-001/683
(AJNAS) 		1720006000NRG24230620230083775 23/06/2023 sunil 1720006WL005648 sunil 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 703932792 sunil BANK OF INDIA(508505)
380 KHATEGAON MP-20-006-059-001/685
(AJNAS) 		1720006000NRG24230620230083776 23/06/2023 Satyanaryan 1720006WL005648 Satyanaryan 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 703932792 Satyanaryan NARMADA JHABUA GRAMIN BANK(508515)
381 KHATEGAON MP-20-006-059-001/731
(AJNAS) 		1720006000NRG24230620230083788 23/06/2023 manoj 1720006WL005648 manoj 00697 BKID0MG0131 884 884 Processed 05/07/2023 703932792 manoj NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-059-001/772
(AJNAS) 		1720006000NRG24230620230083790 23/06/2023 Narayan 1720006WL005648 Narayan 00697 BKID0MG0131 884 884 Processed 05/07/2023 703932792 Narayan NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-059-001/776
(AJNAS) 		1720006000NRG24230620230083792 23/06/2023 santosh 1720006WL005648 santosh 00697 BKID0MG0131 884 884 Processed 05/07/2023 703932792 santosh NARMADA JHABUA GRAMIN BANK(508515)
384 KHATEGAON MP-20-006-059-001/782
(AJNAS) 		1720006000NRG24230620230083793 23/06/2023 tejkumar 1720006WL005648 tejkumar 00697 BKID0MG0131 884 884 Processed 05/07/2023 703932792 tejkumar NARMADA JHABUA GRAMIN BANK(508515)
385 KHATEGAON MP-20-006-059-001/789
(AJNAS) 		1720006000NRG24230620230083795 23/06/2023 Ashok 1720006WL005648 Ashok 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 703932792 Ashok IDFC BANK LIMITED(608117)
386 KHATEGAON MP-20-006-059-001/931-B
(AJNAS) 		1720006000NRG24230620230083797 23/06/2023 Ramkrishn Dhangar 1720006WL005648 Ramkrishn Dhangar 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 703932792 RamkrishnDhangar NARMADA JHABUA GRAMIN BANK(508515)
387 KHATEGAON MP-20-006-059-001/932
(AJNAS) 		1720006000NRG24230620230083798 23/06/2023 Aasharam Dhangar 1720006WL005648 Aasharam Dhangar 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 703932792 AasharamDhangar NARMADA JHABUA GRAMIN BANK(508515)
388 KHATEGAON MP-20-006-059-001/933
(AJNAS) 		1720006000NRG24230620230083799 23/06/2023 Dinesh Dhangar 1720006WL005648 Dinesh Dhangar 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 703932792 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
389 KHATEGAON MP-20-006-059-001/935
(AJNAS) 		1720006000NRG24230620230083801 23/06/2023 Kamla Bai Gadri 1720006WL005648 Kamla Bai Gadri 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 703932792 KamlaBaiGadri NARMADA JHABUA GRAMIN BANK(508515)
390 KHATEGAON MP-20-006-062-001/109
(UMARIYA) 		1720006062NRG24230620230082544 23/06/2023 mukesh 1720006062WL005597 mukesh 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 mukesh NARMADA JHABUA GRAMIN BANK(508515)
391 KHATEGAON MP-20-006-062-001/120-A
(UMARIYA) 		1720006062NRG24230620230082550 23/06/2023 sonu 1720006062WL005597 sonu 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 sonu BANK OF INDIA(508505)
392 KHATEGAON MP-20-006-062-001/121
(UMARIYA) 		1720006062NRG24230620230082552 23/06/2023 rekha bai 1720006062WL005597 rekha bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
393 KHATEGAON MP-20-006-062-001/139
(UMARIYA) 		1720006062NRG24230620230082556 23/06/2023 santosh 1720006062WL005597 santosh 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 santosh NARMADA JHABUA GRAMIN BANK(508515)
394 KHATEGAON MP-20-006-062-001/140-A
(UMARIYA) 		1720006062NRG24230620230082557 23/06/2023 balram 1720006062WL005597 balram 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 balram HDFC BANK LTD(607152)
395 KHATEGAON MP-20-006-062-001/146
(UMARIYA) 		1720006062NRG24230620230082559 23/06/2023 chaganlal 1720006062WL005597 chaganlal 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-062-001/155
(UMARIYA) 		1720006062NRG24230620230082560 23/06/2023 mukesh 1720006062WL005597 mukesh 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 mukesh NARMADA JHABUA GRAMIN BANK(508515)
397 KHATEGAON MP-20-006-062-001/156
(UMARIYA) 		1720006062NRG24230620230082562 23/06/2023 santosh 1720006062WL005597 santosh 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 santosh UNION BANK OF INDIA(508500)
398 KHATEGAON MP-20-006-062-001/177
(UMARIYA) 		1720006062NRG24230620230082566 23/06/2023 sakil 1720006062WL005597 sakil 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 sakil NARMADA JHABUA GRAMIN BANK(508515)
399 KHATEGAON MP-20-006-062-001/182
(UMARIYA) 		1720006062NRG24230620230082573 23/06/2023 kelash 1720006062WL005597 kelash 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 kelash NARMADA JHABUA GRAMIN BANK(508515)
400 KHATEGAON MP-20-006-062-001/185
(UMARIYA) 		1720006062NRG24230620230082574 23/06/2023 ishak 1720006062WL005597 ishak 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 ishak NARMADA JHABUA GRAMIN BANK(508515)
401 KHATEGAON MP-20-006-062-001/192
(UMARIYA) 		1720006062NRG24230620230082578 23/06/2023 reena bai 1720006062WL005597 reena bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 reenabai STATE BANK OF INDIA(508548)
402 KHATEGAON MP-20-006-062-001/192
(UMARIYA) 		1720006062NRG24230620230082577 23/06/2023 virendra 1720006062WL005597 virendra 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 virendra BANK OF BARODA(606985)
403 KHATEGAON MP-20-006-062-001/20
(UMARIYA) 		1720006062NRG24230620230082581 23/06/2023 balram 1720006062WL005597 balram 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 balram NARMADA JHABUA GRAMIN BANK(508515)
404 KHATEGAON MP-20-006-062-001/20
(UMARIYA) 		1720006062NRG24230620230082582 23/06/2023 gayatri 1720006062WL005597 gayatri 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 gayatri NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-062-001/218
(UMARIYA) 		1720006062NRG24230620230082593 23/06/2023 yuvraj 1720006062WL005597 yuvraj 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 yuvraj NARMADA JHABUA GRAMIN BANK(508515)
406 KHATEGAON MP-20-006-062-001/223
(UMARIYA) 		1720006062NRG24230620230082595 23/06/2023 jaypal 1720006062WL005597 jaypal 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 jaypal NARMADA JHABUA GRAMIN BANK(508515)
407 KHATEGAON MP-20-006-062-001/226
(UMARIYA) 		1720006062NRG24230620230082596 23/06/2023 basu bai 1720006062WL005597 basu bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 basubai NARMADA JHABUA GRAMIN BANK(508515)
408 KHATEGAON MP-20-006-062-001/235
(UMARIYA) 		1720006062NRG24230620230082603 23/06/2023 devilal 1720006062WL005597 devilal 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 devilal IDFC BANK LIMITED(608117)
409 KHATEGAON MP-20-006-062-001/26
(UMARIYA) 		1720006062NRG24230620230082613 23/06/2023 fhulkuwar 1720006062WL005597 fhulkuwar 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 fhulkuwar NARMADA JHABUA GRAMIN BANK(508515)
410 KHATEGAON MP-20-006-062-001/364
(UMARIYA) 		1720006062NRG24230620230082628 23/06/2023 Rekha bai 1720006062WL005597 Rekha bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-062-001/46-A
(UMARIYA) 		1720006062NRG24230620230082636 23/06/2023 Huseni 1720006062WL005597 Huseni 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 Huseni NARMADA JHABUA GRAMIN BANK(508515)
412 KHATEGAON MP-20-006-062-001/46-A
(UMARIYA) 		1720006062NRG24230620230082635 23/06/2023 Rafik 1720006062WL005597 Rafik 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 Rafik ICICI BANK LTD(508534)
413 KHATEGAON MP-20-006-062-001/474
(UMARIYA) 		1720006062NRG24230620230082639 23/06/2023 dipak 1720006062WL005597 dipak 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 dipak NARMADA JHABUA GRAMIN BANK(508515)
414 KHATEGAON MP-20-006-062-001/502
(UMARIYA) 		1720006062NRG24230620230082649 23/06/2023 salma 1720006062WL005597 salma 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 salma BANK OF INDIA(508505)
415 KHATEGAON MP-20-006-062-001/525
(UMARIYA) 		1720006062NRG24230620230082654 23/06/2023 parvin 1720006062WL005597 parvin 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 parvin IDFC BANK LIMITED(608117)
416 KHATEGAON MP-20-006-062-001/54
(UMARIYA) 		1720006062NRG24230620230082657 23/06/2023 chetram 1720006062WL005597 chetram 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 chetram NARMADA JHABUA GRAMIN BANK(508515)
417 KHATEGAON MP-20-006-062-001/54
(UMARIYA) 		1720006062NRG24230620230082658 23/06/2023 Sangita 1720006062WL005597 Sangita 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 Sangita IDFC BANK LIMITED(608117)
418 KHATEGAON MP-20-006-062-001/59
(UMARIYA) 		1720006062NRG24230620230082661 23/06/2023 chinta bai 1720006062WL005597 chinta bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 chintabai NARMADA JHABUA GRAMIN BANK(508515)
419 KHATEGAON MP-20-006-062-001/80
(UMARIYA) 		1720006062NRG24230620230082667 23/06/2023 aajad 1720006062WL005597 aajad 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 aajad NARMADA JHABUA GRAMIN BANK(508515)
420 KHATEGAON MP-20-006-062-001/80-A
(UMARIYA) 		1720006062NRG24230620230082669 23/06/2023 rahish 1720006062WL005597 rahish 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 rahish NARMADA JHABUA GRAMIN BANK(508515)
421 KHATEGAON MP-20-006-062-001/9
(UMARIYA) 		1720006062NRG24230620230082672 23/06/2023 sarvan 1720006062WL005597 sarvan 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 sarvan NARMADA JHABUA GRAMIN BANK(508515)
422 KHATEGAON MP-20-006-062-001/90-A
(UMARIYA) 		1720006062NRG24230620230082678 23/06/2023 nirmala 1720006062WL005597 nirmala 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 nirmala BANK OF INDIA(508505)
423 KHATEGAON MP-20-006-062-001/90-A
(UMARIYA) 		1720006062NRG24230620230082677 23/06/2023 ramadhar 1720006062WL005597 ramadhar 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 ramadhar BANK OF BARODA(606985)
424 KHATEGAON MP-20-006-062-001/95
(UMARIYA) 		1720006062NRG24230620230082679 23/06/2023 Ashok 1720006062WL005597 Ashok 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 703932792 Ashok UNION BANK OF INDIA(508500)
425 KHATEGAON MP-20-006-064-002/12
(MELPIPALYA) 		1720006000NRG24230620230082128 23/06/2023 deviprasad 1720006WL005571 deviprasad 00697 BKID0MG0131 1547 1547 Processed 05/07/2023 703932792 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
426 KHATEGAON MP-20-006-064-002/12
(MELPIPALYA) 		1720006000NRG24230620230082129 23/06/2023 jyoti bai 1720006WL005571 jyoti bai 00697 BKID0MG0131 1547 1547 Processed 05/07/2023 703932792 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
427 KHATEGAON MP-20-006-064-003/34
(MELPIPALYA) 		1720006000NRG24230620230082135 23/06/2023 sawatri bai 1720006WL005571 sawatri bai 00697 BKID0MG0131 1547 1547 Processed 05/07/2023 703932792 sawatribai NARMADA JHABUA GRAMIN BANK(508515)
428 KHATEGAON MP-20-006-064-003/34-A
(MELPIPALYA) 		1720006000NRG24230620230082136 23/06/2023 Suganlal 1720006WL005571 Suganlal 00697 BKID0MG0131 1547 1547 Processed 05/07/2023 703932792 Suganlal NARMADA JHABUA GRAMIN BANK(508515)
429 KHATEGAON MP-20-006-064-003/41
(MELPIPALYA) 		1720006000NRG24230620230082137 23/06/2023 rajesh 1720006WL005571 rajesh 00697 BKID0MG0131 1547 1547 Processed 05/07/2023 703932792 rajesh NARMADA JHABUA GRAMIN BANK(508515)
430 KHATEGAON MP-20-006-064-003/43
(MELPIPALYA) 		1720006000NRG24230620230082138 23/06/2023 jagram 1720006WL005571 jagram 00697 BKID0MG0131 1547 1547 Processed 05/07/2023 703932792 jagram NARMADA JHABUA GRAMIN BANK(508515)
431 KHATEGAON MP-20-006-064-003/47
(MELPIPALYA) 		1720006000NRG24230620230082139 23/06/2023 bhujram 1720006WL005571 bhujram 00697 BKID0MG0131 1547 1547 Processed 05/07/2023 703932792 bhujram NARMADA JHABUA GRAMIN BANK(508515)
432 KHATEGAON MP-20-006-064-003/56
(MELPIPALYA) 		1720006000NRG24230620230082143 23/06/2023 shankarlal 1720006WL005571 shankarlal 00697 BKID0MG0131 1547 1547 Processed 05/07/2023 703932792 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
433 KHATEGAON MP-20-006-064-003/57-C
(MELPIPALYA) 		1720006000NRG24230620230082145 23/06/2023 Sima 1720006WL005571 Sima 00697 BKID0MG0131 1547 1547 Processed 05/07/2023 703932792 Sima FINO PAYMENTS BANK LTD(608001)
SubTotal 106522 106522
434 KHATEGAON MP-20-006-005-001/67
(LAKDANI) 		1720006005NRG24230620230082124 23/06/2023 madan 1720006005WL005568 madan 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 703932792 madan NARMADA JHABUA GRAMIN BANK(508515)
435 KHATEGAON MP-20-006-005-002/34-B
(LAKDANI) 		1720006000NRG24230620230082148 23/06/2023 Mamta Parte 1720006WL005572 Mamta Parte 00697 BKID0MG0132 3094 3094 Processed 05/07/2023 703932792 MamtaParte NARMADA JHABUA GRAMIN BANK(508515)
436 KHATEGAON MP-20-006-005-002/34-B
(LAKDANI) 		1720006000NRG24230620230082147 23/06/2023 Suresh 1720006WL005572 Suresh 00697 BKID0MG0132 3094 3094 Processed 05/07/2023 703932792 Suresh NARMADA JHABUA GRAMIN BANK(508515)
437 KHATEGAON MP-20-006-005-003/23
(LAKDANI) 		1720006005NRG24230620230082062 23/06/2023 Surajlal 1720006005WL005565 Surajlal 00697 BKID0MG0132 3094 3094 Processed 05/07/2023 703932792 Surajlal NARMADA JHABUA GRAMIN BANK(508515)
438 KHATEGAON MP-20-006-005-003/28
(LAKDANI) 		1720006005NRG24230620230082123 23/06/2023 jagdish 1720006005WL005567 jagdish 00697 BKID0MG0132 3094 3094 Processed 05/07/2023 703932792 jagdish IDFC BANK LIMITED(608117)
439 KHATEGAON MP-20-006-005-003/39
(LAKDANI) 		1720006000NRG24230620230082166 23/06/2023 Chhama Bai 1720006WL005574 Chhama Bai 00697 BKID0MG0132 3094 3094 Processed 05/07/2023 703932792 ChhamaBai NARMADA JHABUA GRAMIN BANK(508515)
440 KHATEGAON MP-20-006-005-003/39
(LAKDANI) 		1720006000NRG24230620230082165 23/06/2023 Mahesh 1720006WL005574 Mahesh 00697 BKID0MG0132 3094 3094 Processed 05/07/2023 703932792 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
441 KHATEGAON MP-20-006-011-002/180
(MANORA) 		1720006000NRG24230620230083820 23/06/2023 manj bai 1720006WL005649 manj bai 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 703932792 manjbai NARMADA JHABUA GRAMIN BANK(508515)
442 KHATEGAON MP-20-006-012-004/125-B
(BANDI) 		1720006012NRG24220620230081270 23/06/2023 KRISHNA BAI 1720006012WL005515 KRISHNA BAI 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
443 KHATEGAON MP-20-006-012-004/125-B
(BANDI) 		1720006012NRG24220620230081269 23/06/2023 MAHESH 1720006012WL005515 MAHESH 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
444 KHATEGAON MP-20-006-012-004/125-C
(BANDI) 		1720006012NRG24220620230081271 23/06/2023 SANJU BAI 1720006012WL005515 SANJU BAI 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 SANJUBAI STATE BANK OF INDIA(508548)
445 KHATEGAON MP-20-006-012-004/125-D
(BANDI) 		1720006012NRG24220620230081273 23/06/2023 GANESH 1720006012WL005515 GANESH 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 GANESH NARMADA JHABUA GRAMIN BANK(508515)
446 KHATEGAON MP-20-006-012-004/126
(BANDI) 		1720006012NRG24220620230081274 23/06/2023 RAKESH 1720006012WL005515 RAKESH 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
447 KHATEGAON MP-20-006-012-004/126-A
(BANDI) 		1720006012NRG24220620230081275 23/06/2023 PURSOTTAM 1720006012WL005515 PURSOTTAM 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
448 KHATEGAON MP-20-006-012-004/126-C
(BANDI) 		1720006012NRG24220620230081279 23/06/2023 ANITA BAI 1720006012WL005515 ANITA BAI 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
449 KHATEGAON MP-20-006-012-004/128
(BANDI) 		1720006012NRG24220620230081280 23/06/2023 RAKESH 1720006012WL005515 RAKESH 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 RAKESH STATE BANK OF INDIA(508548)
450 KHATEGAON MP-20-006-012-004/128-B
(BANDI) 		1720006012NRG24220620230081282 23/06/2023 SHIVPRASAD 1720006012WL005515 SHIVPRASAD 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
451 KHATEGAON MP-20-006-012-004/128-C
(BANDI) 		1720006012NRG24220620230081284 23/06/2023 GULAB BAI 1720006012WL005515 GULAB BAI 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 GULABBAI STATE BANK OF INDIA(508548)
452 KHATEGAON MP-20-006-012-004/128-C
(BANDI) 		1720006012NRG24220620230081283 23/06/2023 RAMDIN 1720006012WL005515 RAMDIN 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 RAMDIN STATE BANK OF INDIA(508548)
453 KHATEGAON MP-20-006-012-004/128-D
(BANDI) 		1720006012NRG24220620230081286 23/06/2023 PAPITA 1720006012WL005515 PAPITA 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
454 KHATEGAON MP-20-006-012-004/128-D
(BANDI) 		1720006012NRG24220620230081285 23/06/2023 ROHIT 1720006012WL005515 ROHIT 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
455 KHATEGAON MP-20-006-012-004/129
(BANDI) 		1720006012NRG24220620230081287 23/06/2023 RAJESH 1720006012WL005515 RAJESH 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 RAJESH STATE BANK OF INDIA(508548)
456 KHATEGAON MP-20-006-012-004/129-A
(BANDI) 		1720006012NRG24220620230081288 23/06/2023 RAVISHANKAR 1720006012WL005515 RAVISHANKAR 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
457 KHATEGAON MP-20-006-012-004/129-A
(BANDI) 		1720006012NRG24220620230081289 23/06/2023 REKHA BAI 1720006012WL005515 REKHA BAI 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703932792 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
458 KHATEGAON MP-20-006-016-001/50
(SULGAON) 		1720006000NRG24230620230081989 23/06/2023 SURPAL 1720006WL005554 SURPAL 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 703932792 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
459 KHATEGAON MP-20-006-016-001/92
(SULGAON) 		1720006000NRG24230620230082000 23/06/2023 CHINTA BAI 1720006WL005554 CHINTA BAI 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 703932792 CHINTABAI IDFC BANK LIMITED(608117)
460 KHATEGAON MP-20-006-016-001/92
(SULGAON) 		1720006000NRG24230620230081999 23/06/2023 MAHSH 1720006WL005554 MAHSH 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 703932792 MAHSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49946 49946
461 KHATEGAON MP-20-006-062-001/484
(UMARIYA) 		1720006062NRG24230620230082644 23/06/2023 Gori bai 1720006062WL005597 Gori bai 00697 BKID0MG0133 1326 1326 Processed 05/07/2023 703932792 Goribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
462 KHATEGAON MP-20-006-020-001/219
(SUKRAS) 		1720006000NRG24230620230081863 23/06/2023 RAMNARAYAN 1720006WL005548 RAMNARAYAN 00697 BKID0MG0134 1105 1105 Processed 05/07/2023 703932792 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
463 KHATEGAON MP-20-006-021-002/281-A
(SOMGAON) 		1720006000NRG24230620230081359 23/06/2023 KIRAN BAI GURJAR 1720006WL005520 KIRAN BAI GURJAR 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 703932792 KIRANBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
464 KHATEGAON MP-20-006-034-002/73
(SANNOD) 		1720006034NRG24230620230082399 23/06/2023 kapil 1720006034WL005584 kapil 00697 BKID0MG0134 3094 3094 Processed 05/07/2023 703932792 kapil IDFC BANK LIMITED(608117)
465 KHATEGAON MP-20-006-051-002/100
(SONGAON) 		1720006051NRG24230620230081782 23/06/2023 Gulab 1720006051WL005545 Gulab 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 703932792 Gulab NARMADA JHABUA GRAMIN BANK(508515)
466 KHATEGAON MP-20-006-051-002/100-A
(SONGAON) 		1720006051NRG24230620230081784 23/06/2023 REKHA 1720006051WL005545 REKHA 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 703932792 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
467 KHATEGAON MP-20-006-014-003/153-A
(GANORA) 		1720006000NRG24230620230081909 23/06/2023 Santos 1720006WL005549 Santos 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 703932792 Santos IDFC BANK LIMITED(608117)
468 KHATEGAON MP-20-006-014-003/165
(GANORA) 		1720006000NRG24230620230081911 23/06/2023 aashish 1720006WL005549 aashish 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 703932792 aashish NARMADA JHABUA GRAMIN BANK(508515)
469 KHATEGAON MP-20-006-014-003/165
(GANORA) 		1720006000NRG24230620230081912 23/06/2023 ramabai 1720006WL005549 ramabai 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 703932792 ramabai NARMADA JHABUA GRAMIN BANK(508515)
470 KHATEGAON MP-20-006-014-003/225-A
(GANORA) 		1720006000NRG24230620230081925 23/06/2023 gayatri 1720006WL005549 gayatri 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 703932792 gayatri NARMADA JHABUA GRAMIN BANK(508515)
471 KHATEGAON MP-20-006-014-003/245-A
(GANORA) 		1720006000NRG24230620230081932 23/06/2023 Aevind 1720006WL005549 Aevind 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 703932792 Aevind NARMADA JHABUA GRAMIN BANK(508515)
472 KHATEGAON MP-20-006-014-003/245-A
(GANORA) 		1720006000NRG24230620230081931 23/06/2023 Pinki 1720006WL005549 Pinki 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 703932792 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHATEGAON MP-20-006-014-003/27-A
(GANORA) 		1720006000NRG24230620230081935 23/06/2023 Seema 1720006WL005549 Seema 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 703932792 Seema IDFC BANK LIMITED(608117)
474 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006000NRG24230620230081951 23/06/2023 seema 1720006WL005549 seema 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 703932792 seema IDFC BANK LIMITED(608117)
475 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006000NRG24230620230081950 23/06/2023 suresh 1720006WL005549 suresh 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 703932792 suresh BANK OF BARODA(606985)
476 KHATEGAON MP-20-006-015-002/121
(AMOLI) 		1720006000NRG24230620230082998 23/06/2023 jahid khan 1720006WL005612 jahid khan 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 jahidkhan NARMADA JHABUA GRAMIN BANK(508515)
477 KHATEGAON MP-20-006-015-002/126
(AMOLI) 		1720006000NRG24230620230083001 23/06/2023 imam 1720006WL005612 imam 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 imam NARMADA JHABUA GRAMIN BANK(508515)
478 KHATEGAON MP-20-006-015-002/144
(AMOLI) 		1720006000NRG24230620230083005 23/06/2023 asaraf 1720006WL005612 asaraf 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 asaraf NARMADA JHABUA GRAMIN BANK(508515)
479 KHATEGAON MP-20-006-015-002/154-A
(AMOLI) 		1720006000NRG24230620230083006 23/06/2023 jahid khan 1720006WL005612 jahid khan 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 jahidkhan NARMADA JHABUA GRAMIN BANK(508515)
480 KHATEGAON MP-20-006-015-002/69
(AMOLI) 		1720006000NRG24230620230083034 23/06/2023 aslam 1720006WL005612 aslam 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 aslam STATE BANK OF INDIA(508548)
481 KHATEGAON MP-20-006-016-001/420
(SULGAON) 		1720006000NRG24230620230081988 23/06/2023 Dhumsingh 1720006WL005554 Dhumsingh 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
482 KHATEGAON MP-20-006-016-001/53
(SULGAON) 		1720006000NRG24230620230081990 23/06/2023 Omprakesh 1720006WL005554 Omprakesh 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
483 KHATEGAON MP-20-006-016-001/53
(SULGAON) 		1720006000NRG24230620230081991 23/06/2023 Seela Bai 1720006WL005554 Seela Bai 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 SeelaBai FINO PAYMENTS BANK LTD(608001)
484 KHATEGAON MP-20-006-016-001/66
(SULGAON) 		1720006000NRG24230620230081992 23/06/2023 suki 1720006WL005554 suki 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 suki INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHATEGAON MP-20-006-016-001/68
(SULGAON) 		1720006000NRG24230620230081994 23/06/2023 UMESH 1720006WL005554 UMESH 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 UMESH NARMADA JHABUA GRAMIN BANK(508515)
486 KHATEGAON MP-20-006-016-001/71-A
(SULGAON) 		1720006000NRG24230620230081995 23/06/2023 Radhika Bai 1720006WL005554 Radhika Bai 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 RadhikaBai IDFC BANK LIMITED(608117)
487 KHATEGAON MP-20-006-016-001/71-B
(SULGAON) 		1720006000NRG24230620230081996 23/06/2023 DEEPIKA 1720006WL005554 DEEPIKA 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 DEEPIKA NARMADA JHABUA GRAMIN BANK(508515)
488 KHATEGAON MP-20-006-016-001/76-A
(SULGAON) 		1720006000NRG24230620230081998 23/06/2023 Sharmila Bai 1720006WL005554 Sharmila Bai 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 SharmilaBai BANK OF INDIA(508505)
489 KHATEGAON MP-20-006-016-001/98
(SULGAON) 		1720006000NRG24230620230082001 23/06/2023 SHRI RAM 1720006WL005554 SHRI RAM 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
490 KHATEGAON MP-20-006-016-001/98
(SULGAON) 		1720006000NRG24230620230082002 23/06/2023 SUMAN BAI 1720006WL005554 SUMAN BAI 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703932792 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33813 33813
491 KHATEGAON MP-20-006-003-001/238
(MACHWAS) 		1720006000NRG24230620230082007 23/06/2023 babli bai 1720006WL005557 babli bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 bablibai NARMADA JHABUA GRAMIN BANK(508515)
492 KHATEGAON MP-20-006-005-003/29
(LAKDANI) 		1720006005NRG24230620230082063 23/06/2023 laxman 1720006005WL005565 laxman 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 703932792 laxman NARMADA JHABUA GRAMIN BANK(508515)
493 KHATEGAON MP-20-006-014-003/195
(GANORA) 		1720006000NRG24230620230081917 23/06/2023 mahesh 1720006WL005549 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703932792 mahesh NARMADA JHABUA GRAMIN BANK(508515)
494 KHATEGAON MP-20-006-014-003/195
(GANORA) 		1720006000NRG24230620230081916 23/06/2023 Pinki 1720006WL005549 Pinki 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703932792 Pinki NARMADA JHABUA GRAMIN BANK(508515)
495 KHATEGAON MP-20-006-014-003/225-A
(GANORA) 		1720006000NRG24230620230081924 23/06/2023 Ramhet 1720006WL005549 Ramhet 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703932792 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
496 KHATEGAON MP-20-006-014-003/295-D
(GANORA) 		1720006000NRG24230620230081940 23/06/2023 Durga 1720006WL005549 Durga 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703932792 Durga NARMADA JHABUA GRAMIN BANK(508515)
497 KHATEGAON MP-20-006-014-003/91
(GANORA) 		1720006000NRG24230620230081949 23/06/2023 sandeep 1720006WL005549 sandeep 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703932792 sandeep NARMADA JHABUA GRAMIN BANK(508515)
498 KHATEGAON MP-20-006-015-001/112-A
(AMOLI) 		1720006000NRG24230620230082988 23/06/2023 Dhiraj 1720006WL005612 Dhiraj 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
499 KHATEGAON MP-20-006-015-001/160
(AMOLI) 		1720006000NRG24230620230082991 23/06/2023 Mohit 1720006WL005612 Mohit 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Mohit NARMADA JHABUA GRAMIN BANK(508515)
500 KHATEGAON MP-20-006-015-002/100
(AMOLI) 		1720006000NRG24230620230082992 23/06/2023 Irfan khan 1720006WL005612 Irfan khan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Irfankhan NARMADA JHABUA GRAMIN BANK(508515)
501 KHATEGAON MP-20-006-015-002/105-A
(AMOLI) 		1720006000NRG24230620230082993 23/06/2023 ashok 1720006WL005612 ashok 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 ashok UNION BANK OF INDIA(508500)
502 KHATEGAON MP-20-006-015-002/105-A
(AMOLI) 		1720006000NRG24230620230082994 23/06/2023 mamta 1720006WL005612 mamta 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 mamta FINO PAYMENTS BANK LTD(608001)
503 KHATEGAON MP-20-006-015-002/129-A
(AMOLI) 		1720006000NRG24230620230083003 23/06/2023 Rasid kha 1720006WL005612 Rasid kha 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Rasidkha IDFC BANK LIMITED(608117)
504 KHATEGAON MP-20-006-015-002/136
(AMOLI) 		1720006000NRG24230620230083004 23/06/2023 khuddu kha 1720006WL005612 khuddu kha 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 khuddukha IDFC BANK LIMITED(608117)
505 KHATEGAON MP-20-006-015-002/179-A
(AMOLI) 		1720006000NRG24230620230083007 23/06/2023 ashok 1720006WL005612 ashok 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 ashok IDFC BANK LIMITED(608117)
506 KHATEGAON MP-20-006-015-002/238
(AMOLI) 		1720006000NRG24230620230083013 23/06/2023 Anis 1720006WL005612 Anis 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Anis IDFC BANK LIMITED(608117)
507 KHATEGAON MP-20-006-015-002/262
(AMOLI) 		1720006000NRG24230620230083015 23/06/2023 Afjal 1720006WL005612 Afjal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Afjal NARMADA JHABUA GRAMIN BANK(508515)
508 KHATEGAON MP-20-006-015-002/267
(AMOLI) 		1720006000NRG24230620230083019 23/06/2023 Mana bai 1720006WL005612 Mana bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Manabai STATE BANK OF INDIA(508548)
509 KHATEGAON MP-20-006-015-002/267
(AMOLI) 		1720006000NRG24230620230083018 23/06/2023 Rameshwar 1720006WL005612 Rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
510 KHATEGAON MP-20-006-015-002/284
(AMOLI) 		1720006000NRG24230620230083021 23/06/2023 Naramadaprasad 1720006WL005612 Naramadaprasad 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Naramadaprasad NARMADA JHABUA GRAMIN BANK(508515)
511 KHATEGAON MP-20-006-015-002/320
(AMOLI) 		1720006000NRG24230620230083024 23/06/2023 shajid 1720006WL005612 shajid 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 shajid FINO PAYMENTS BANK LTD(608001)
512 KHATEGAON MP-20-006-015-002/321
(AMOLI) 		1720006000NRG24230620230083026 23/06/2023 manver 1720006WL005612 manver 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 manver NARMADA JHABUA GRAMIN BANK(508515)
513 KHATEGAON MP-20-006-015-002/321
(AMOLI) 		1720006000NRG24230620230083025 23/06/2023 rahis kha 1720006WL005612 rahis kha 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 rahiskha NARMADA JHABUA GRAMIN BANK(508515)
514 KHATEGAON MP-20-006-015-002/322
(AMOLI) 		1720006000NRG24230620230083028 23/06/2023 salma bee 1720006WL005612 salma bee 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 salmabee NARMADA JHABUA GRAMIN BANK(508515)
515 KHATEGAON MP-20-006-015-002/328
(AMOLI) 		1720006000NRG24230620230083029 23/06/2023 Gordhan 1720006WL005612 Gordhan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
516 KHATEGAON MP-20-006-021-002/301-B
(SOMGAON) 		1720006000NRG24230620230081360 23/06/2023 shankar 1720006WL005520 shankar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 shankar STATE BANK OF INDIA(508548)
517 KHATEGAON MP-20-006-021-002/54
(SOMGAON) 		1720006000NRG24230620230081371 23/06/2023 RAMDULARI BAI 1720006WL005520 RAMDULARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 RAMDULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
518 KHATEGAON MP-20-006-032-001/37
(BARDA) 		1720006032NRG24230620230081675 23/06/2023 makhan singh 1720006032WL005539 makhan singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
519 KHATEGAON MP-20-006-032-001/9
(BARDA) 		1720006032NRG24230620230081683 23/06/2023 punamchand 1720006032WL005539 punamchand 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 punamchand NARMADA JHABUA GRAMIN BANK(508515)
520 KHATEGAON MP-20-006-036-001/162-A
(CHANDWANA) 		1720006000NRG24230620230082167 23/06/2023 ashok 1720006WL005575 ashok 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 ashok STATE BANK OF INDIA(508548)
521 KHATEGAON MP-20-006-036-001/162-A
(CHANDWANA) 		1720006000NRG24230620230082168 23/06/2023 vinita 1720006WL005575 vinita 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 vinita STATE BANK OF INDIA(508548)
522 KHATEGAON MP-20-006-036-001/80-B
(CHANDWANA) 		1720006000NRG24230620230082178 23/06/2023 KANHIYALAL 1720006WL005575 KANHIYALAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 KANHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
523 KHATEGAON MP-20-006-039-001/262-A
(KAWALAS) 		1720006039NRG24230620230082085 23/06/2023 rajesh 1720006039WL005566 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 rajesh NARMADA JHABUA GRAMIN BANK(508515)
524 KHATEGAON MP-20-006-039-001/312-A
(KAWALAS) 		1720006039NRG24230620230082111 23/06/2023 mukesh 1720006039WL005566 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 mukesh NARMADA JHABUA GRAMIN BANK(508515)
525 KHATEGAON MP-20-006-039-001/344
(KAWALAS) 		1720006039NRG24230620230082113 23/06/2023 Narwada prasad 1720006039WL005566 Narwada prasad 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Narwadaprasad NARMADA JHABUA GRAMIN BANK(508515)
526 KHATEGAON MP-20-006-039-001/82
(KAWALAS) 		1720006039NRG24230620230082122 23/06/2023 sarswati bai 1720006039WL005566 sarswati bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
527 KHATEGAON MP-20-006-055-001/18
(LAWRAS) 		1720006000NRG24230620230081965 23/06/2023 Aasharam 1720006WL005551 Aasharam 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703932792 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
528 KHATEGAON MP-20-006-059-001/691
(AJNAS) 		1720006000NRG24230620230083779 23/06/2023 Balram 1720006WL005648 Balram 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703932792 Balram NARMADA JHABUA GRAMIN BANK(508515)
529 KHATEGAON MP-20-006-059-001/691
(AJNAS) 		1720006000NRG24230620230083780 23/06/2023 Mahendra 1720006WL005648 Mahendra 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703932792 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
530 KHATEGAON MP-20-006-059-001/700
(AJNAS) 		1720006000NRG24230620230083782 23/06/2023 Hariom 1720006WL005648 Hariom 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703932792 Hariom NARMADA JHABUA GRAMIN BANK(508515)
531 KHATEGAON MP-20-006-061-001/112-A
(MALSAGODA) 		1720006061NRG24230620230082412 23/06/2023 kanta 1720006061WL005587 kanta 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703932792 kanta NARMADA JHABUA GRAMIN BANK(508515)
532 KHATEGAON MP-20-006-061-001/218-A
(MALSAGODA) 		1720006061NRG24230620230082413 23/06/2023 kachru 1720006061WL005587 kachru 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703932792 kachru NARMADA JHABUA GRAMIN BANK(508515)
533 KHATEGAON MP-20-006-062-001/10-A
(UMARIYA) 		1720006062NRG24230620230082541 23/06/2023 roshni 1720006062WL005597 roshni 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 roshni NARMADA JHABUA GRAMIN BANK(508515)
534 KHATEGAON MP-20-006-062-001/114-A
(UMARIYA) 		1720006062NRG24230620230082548 23/06/2023 bhaggu 1720006062WL005597 bhaggu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 bhaggu NARMADA JHABUA GRAMIN BANK(508515)
535 KHATEGAON MP-20-006-062-001/114-A
(UMARIYA) 		1720006062NRG24230620230082547 23/06/2023 Fattu 1720006062WL005597 Fattu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Fattu NARMADA JHABUA GRAMIN BANK(508515)
536 KHATEGAON MP-20-006-062-001/120
(UMARIYA) 		1720006062NRG24230620230082549 23/06/2023 sunil 1720006062WL005597 sunil 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 sunil NARMADA JHABUA GRAMIN BANK(508515)
537 KHATEGAON MP-20-006-062-001/137
(UMARIYA) 		1720006062NRG24230620230082555 23/06/2023 misrilal 1720006062WL005597 misrilal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 misrilal STATE BANK OF INDIA(508548)
538 KHATEGAON MP-20-006-062-001/137
(UMARIYA) 		1720006062NRG24230620230082554 23/06/2023 soram 1720006062WL005597 soram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 soram NARMADA JHABUA GRAMIN BANK(508515)
539 KHATEGAON MP-20-006-062-001/155
(UMARIYA) 		1720006062NRG24230620230082561 23/06/2023 basu bai 1720006062WL005597 basu bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 basubai NARMADA JHABUA GRAMIN BANK(508515)
540 KHATEGAON MP-20-006-062-001/168-A
(UMARIYA) 		1720006062NRG24230620230082564 23/06/2023 Anil 1720006062WL005597 Anil 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Anil NARMADA JHABUA GRAMIN BANK(508515)
541 KHATEGAON MP-20-006-062-001/181
(UMARIYA) 		1720006062NRG24230620230082571 23/06/2023 mamta bai 1720006062WL005597 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
542 KHATEGAON MP-20-006-062-001/181-A
(UMARIYA) 		1720006062NRG24230620230082572 23/06/2023 suresh 1720006062WL005597 suresh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 suresh NARMADA JHABUA GRAMIN BANK(508515)
543 KHATEGAON MP-20-006-062-001/186
(UMARIYA) 		1720006062NRG24230620230082575 23/06/2023 kelaram 1720006062WL005597 kelaram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 kelaram BANK OF BARODA(606985)
544 KHATEGAON MP-20-006-062-001/186
(UMARIYA) 		1720006062NRG24230620230082576 23/06/2023 laxmi bai 1720006062WL005597 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 laxmibai BANK OF BARODA(606985)
545 KHATEGAON MP-20-006-062-001/199
(UMARIYA) 		1720006062NRG24230620230082579 23/06/2023 hariom 1720006062WL005597 hariom 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 hariom NARMADA JHABUA GRAMIN BANK(508515)
546 KHATEGAON MP-20-006-062-001/199-A
(UMARIYA) 		1720006062NRG24230620230082580 23/06/2023 ganesh 1720006062WL005597 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 ganesh NARMADA JHABUA GRAMIN BANK(508515)
547 KHATEGAON MP-20-006-062-001/210
(UMARIYA) 		1720006062NRG24230620230082589 23/06/2023 maya 1720006062WL005597 maya 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 maya NARMADA JHABUA GRAMIN BANK(508515)
548 KHATEGAON MP-20-006-062-001/226-A
(UMARIYA) 		1720006062NRG24230620230082597 23/06/2023 devilal 1720006062WL005597 devilal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 devilal STATE BANK OF INDIA(508548)
549 KHATEGAON MP-20-006-062-001/229-B
(UMARIYA) 		1720006062NRG24230620230082598 23/06/2023 jyoti 1720006062WL005597 jyoti 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 jyoti NARMADA JHABUA GRAMIN BANK(508515)
550 KHATEGAON MP-20-006-062-001/232-B
(UMARIYA) 		1720006062NRG24230620230082600 23/06/2023 rajesh 1720006062WL005597 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 rajesh NARMADA JHABUA GRAMIN BANK(508515)
551 KHATEGAON MP-20-006-062-001/24-A
(UMARIYA) 		1720006062NRG24230620230082605 23/06/2023 durgaprsad 1720006062WL005597 durgaprsad 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 durgaprsad STATE BANK OF INDIA(508548)
552 KHATEGAON MP-20-006-062-001/240
(UMARIYA) 		1720006062NRG24230620230082607 23/06/2023 banti bai 1720006062WL005597 banti bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 bantibai NARMADA JHABUA GRAMIN BANK(508515)
553 KHATEGAON MP-20-006-062-001/240
(UMARIYA) 		1720006062NRG24230620230082606 23/06/2023 mansing 1720006062WL005597 mansing 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 mansing BANK OF BARODA(606985)
554 KHATEGAON MP-20-006-062-001/240
(UMARIYA) 		1720006062NRG24230620230082608 23/06/2023 shivraj 1720006062WL005597 shivraj 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 shivraj BANK OF BARODA(606985)
555 KHATEGAON MP-20-006-062-001/241-A
(UMARIYA) 		1720006062NRG24230620230082610 23/06/2023 Sultana 1720006062WL005597 Sultana 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Sultana BANK OF INDIA(508505)
556 KHATEGAON MP-20-006-062-001/297
(UMARIYA) 		1720006062NRG24230620230082619 23/06/2023 sunita 1720006062WL005597 sunita 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 sunita NARMADA JHABUA GRAMIN BANK(508515)
557 KHATEGAON MP-20-006-062-001/297
(UMARIYA) 		1720006062NRG24230620230082618 23/06/2023 suresh 1720006062WL005597 suresh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 suresh BANK OF BARODA(606985)
558 KHATEGAON MP-20-006-062-001/32
(UMARIYA) 		1720006062NRG24230620230082622 23/06/2023 gordhan 1720006062WL005597 gordhan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 gordhan NARMADA JHABUA GRAMIN BANK(508515)
559 KHATEGAON MP-20-006-062-001/449
(UMARIYA) 		1720006062NRG24230620230082632 23/06/2023 laxmi bai 1720006062WL005597 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
560 KHATEGAON MP-20-006-062-001/477
(UMARIYA) 		1720006062NRG24230620230082640 23/06/2023 chinta 1720006062WL005597 chinta 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 chinta BANK OF BARODA(606985)
561 KHATEGAON MP-20-006-062-001/483
(UMARIYA) 		1720006062NRG24230620230082641 23/06/2023 rajesh 1720006062WL005597 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 rajesh STATE BANK OF INDIA(508548)
562 KHATEGAON MP-20-006-062-001/483
(UMARIYA) 		1720006062NRG24230620230082642 23/06/2023 rambati 1720006062WL005597 rambati 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 rambati IDFC BANK LIMITED(608117)
563 KHATEGAON MP-20-006-062-001/486
(UMARIYA) 		1720006062NRG24230620230082645 23/06/2023 Mani 1720006062WL005597 Mani 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Mani BANK OF BARODA(606985)
564 KHATEGAON MP-20-006-062-001/495
(UMARIYA) 		1720006062NRG24230620230082648 23/06/2023 mahesh 1720006062WL005597 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 mahesh IDFC BANK LIMITED(608117)
565 KHATEGAON MP-20-006-062-001/519
(UMARIYA) 		1720006062NRG24230620230082653 23/06/2023 Rajesh 1720006062WL005597 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
566 KHATEGAON MP-20-006-062-001/9-A
(UMARIYA) 		1720006062NRG24230620230082674 23/06/2023 lakhan 1720006062WL005597 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932792 lakhan NARMADA JHABUA GRAMIN BANK(508515)
567 KHATEGAON MP-20-006-064-003/113
(MELPIPALYA) 		1720006000NRG24230620230082130 23/06/2023 Sarla 1720006WL005571 Sarla 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703932792 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104754 104754
Total 775489 775489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_230623APB_FTO_121366 AXIS BANK UTIB0004460 Khategaon 1547
2 KHATEGAON MP1720006_230623APB_FTO_121366 Bank of Baroda BARB0KHATEG KHATEGAON,MP 96356
3 KHATEGAON MP1720006_230623APB_FTO_121366 Bank of India BKID0008914 KHATEGAON 55029
4 KHATEGAON MP1720006_230623APB_FTO_121366 Bank of India BKID0008916 KANNOD 13702
5 KHATEGAON MP1720006_230623APB_FTO_121366 Bank of India BKID0008923 NEMAWAR 4641
6 KHATEGAON MP1720006_230623APB_FTO_121366 Bank of India BKID0008927 BAIJAGWADA 1326
7 KHATEGAON MP1720006_230623APB_FTO_121366 Bank of India BKID0009022 GOPALPUR 1547
8 KHATEGAON MP1720006_230623APB_FTO_121366 Canara Bank CNRB0005680 Khategaon 10608
9 KHATEGAON MP1720006_230623APB_FTO_121366 HDFC bank HDFC0003041 KHATEGAON 4862
10 KHATEGAON MP1720006_230623APB_FTO_121366 ICICI BANK ICIC0002577 Khategaon 3978
11 KHATEGAON MP1720006_230623APB_FTO_121366 Punjab National Bank PUNB0256900 VIKRAMPUR 20774
12 KHATEGAON MP1720006_230623APB_FTO_121366 State Bank of India SBIN0030010 KANNOD 3978
13 KHATEGAON MP1720006_230623APB_FTO_121366 State Bank of India SBIN0030011 KHATEGAON 41548
14 KHATEGAON MP1720006_230623APB_FTO_121366 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1105
15 KHATEGAON MP1720006_230623APB_FTO_121366 Union Bank of India UBIN0569542 KHATEGAON 30719
16 KHATEGAON MP1720006_230623APB_FTO_121366 IDFC Bank IDFB0041171 Khategaon 134368
17 KHATEGAON MP1720006_230623APB_FTO_121366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KHATEGAON MP1720006_230623APB_FTO_121366 Fino Payments Bank Ltd FINO0001446 MP RO 4862
19 KHATEGAON MP1720006_230623APB_FTO_121366 India Post Payments Bank IPOS0000001 Dewas 12155
20 KHATEGAON MP1720006_230623APB_FTO_121366 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 24752
21 KHATEGAON MP1720006_230623APB_FTO_121366 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1768
22 KHATEGAON MP1720006_230623APB_FTO_121366 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 106522
23 KHATEGAON MP1720006_230623APB_FTO_121366 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 49946
24 KHATEGAON MP1720006_230623APB_FTO_121366 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
25 KHATEGAON MP1720006_230623APB_FTO_121366 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 8177
26 KHATEGAON MP1720006_230623APB_FTO_121366 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 33813
27 KHATEGAON MP1720006_230623APB_FTO_121366 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 58344
28 KHATEGAON MP1720006_230623APB_FTO_121366 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 3978
29 KHATEGAON MP1720006_230623APB_FTO_121366 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 31603
30 KHATEGAON MP1720006_230623APB_FTO_121366 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 9282
31 KHATEGAON MP1720006_230623APB_FTO_121366 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1547

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