Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_090623APB_FTO_80945
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-20-006-003-001/284
(MACHWAS) 		1720006000NRG24090620230051191 09/06/2023 ramsingh 1720006WL003614 ramsingh 00032 UTIB0000568 1326 1326 Processed 15/06/2023 365382052 ramsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-012-004/128-A
(BANDI) 		1720006000NRG24090620230050275 09/06/2023 HARIOM 1720006WL003559 HARIOM 00032 UTIB0004460 1547 1547 Processed 15/06/2023 365382052 HARIOM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 KHATEGAON MP-20-006-057-001/453
(BAGDA) 		1720006000NRG24090620230050807 09/06/2023 rish 1720006WL003602 rish 00045 BARB0ASHTAX 1547 1547 Processed 15/06/2023 365382052 rish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 KHATEGAON MP-20-006-012-002/161
(BANDI) 		1720006000NRG24090620230050188 09/06/2023 SALONI 1720006WL003559 SALONI 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 SALONI STATE BANK OF INDIA(508548)
5 KHATEGAON MP-20-006-012-002/66-A
(BANDI) 		1720006000NRG24090620230050195 09/06/2023 Lalit 1720006WL003559 Lalit 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHATEGAON MP-20-006-012-003/120-C
(BANDI) 		1720006000NRG24090620230050199 09/06/2023 Sunil 1720006WL003559 Sunil 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 Sunil BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-021-002/107
(SOMGAON) 		1720006000NRG24090620230050655 09/06/2023 RAMNIWAS 1720006WL003588 RAMNIWAS 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 RAMNIWAS BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-021-002/107-A
(SOMGAON) 		1720006000NRG24090620230050656 09/06/2023 SUMER GURJAR 1720006WL003588 SUMER GURJAR 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 SUMERGURJAR BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-021-002/114
(SOMGAON) 		1720006000NRG24090620230050657 09/06/2023 NARMADAPRASAD 1720006WL003588 NARMADAPRASAD 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 NARMADAPRASAD JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 KHATEGAON MP-20-006-021-002/114
(SOMGAON) 		1720006000NRG24090620230050658 09/06/2023 RAMSRUPI BAI 1720006WL003588 RAMSRUPI BAI 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 RAMSRUPIBAI BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-021-002/119
(SOMGAON) 		1720006021NRG24090620230049492 09/06/2023 RAMESH 1720006021WL003505 RAMESH 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 RAMESH BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-021-002/121
(SOMGAON) 		1720006021NRG24090620230049493 09/06/2023 shrinivash 1720006021WL003505 shrinivash 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 shrinivash BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-021-002/121-A
(SOMGAON) 		1720006021NRG24090620230049494 09/06/2023 KULDIP GURJAR 1720006021WL003505 KULDIP GURJAR 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 KULDIPGURJAR UNION BANK OF INDIA(508500)
14 KHATEGAON MP-20-006-021-002/182-C
(SOMGAON) 		1720006000NRG24090620230050661 09/06/2023 SANTOSHI BAI 1720006WL003588 SANTOSHI BAI 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 SANTOSHIBAI BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-021-002/189
(SOMGAON) 		1720006000NRG24090620230050664 09/06/2023 GANGADHAR 1720006WL003588 GANGADHAR 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 GANGADHAR BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-021-002/189
(SOMGAON) 		1720006000NRG24090620230050665 09/06/2023 RAJKUMARI 1720006WL003588 RAJKUMARI 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 RAJKUMARI BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-021-002/195-A
(SOMGAON) 		1720006000NRG24090620230050667 09/06/2023 BHURI BAI 1720006WL003588 BHURI BAI 00045 BARB0KHATEG 221 221 Processed 15/06/2023 365382052 BHURIBAI BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-021-002/204
(SOMGAON) 		1720006021NRG24090620230049500 09/06/2023 BALRAM GUJAR 1720006021WL003505 BALRAM GUJAR 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 BALRAMGUJAR UNION BANK OF INDIA(508500)
19 KHATEGAON MP-20-006-021-002/204-A
(SOMGAON) 		1720006021NRG24090620230049501 09/06/2023 SALAKRAM 1720006021WL003505 SALAKRAM 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 SALAKRAM BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-021-002/213
(SOMGAON) 		1720006000NRG24090620230050668 09/06/2023 santoshi bai 1720006WL003588 santoshi bai 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 santoshibai BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-021-002/213-A
(SOMGAON) 		1720006000NRG24090620230050669 09/06/2023 GANGAPRASAD GURJAR 1720006WL003588 GANGAPRASAD GURJAR 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 GANGAPRASADGURJAR BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-021-002/232
(SOMGAON) 		1720006000NRG24090620230050670 09/06/2023 NARAYAN 1720006WL003588 NARAYAN 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 NARAYAN BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-021-002/232
(SOMGAON) 		1720006000NRG24090620230050671 09/06/2023 SUMAN 1720006WL003588 SUMAN 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 SUMAN BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-021-002/25-A
(SOMGAON) 		1720006000NRG24090620230050673 09/06/2023 RAVINA BAI KORKU 1720006WL003588 RAVINA BAI KORKU 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 RAVINABAIKORKU BANK OF MAHARASHTRA(607387)
25 KHATEGAON MP-20-006-021-002/319
(SOMGAON) 		1720006000NRG24090620230051309 09/06/2023 LADKI BAI 1720006WL003622 LADKI BAI 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 LADKIBAI BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-021-002/60
(SOMGAON) 		1720006021NRG24090620230049491 09/06/2023 PREM BAI 1720006021WL003504 PREM BAI 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 PREMBAI STATE BANK OF INDIA(508548)
27 KHATEGAON MP-20-006-021-002/83
(SOMGAON) 		1720006000NRG24090620230050688 09/06/2023 FHULVATI 1720006WL003588 FHULVATI 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 FHULVATI BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-029-001/119-A
(DEEPGAON) 		1720006000NRG24080620230049177 09/06/2023 Dhansing 1720006WL003490 Dhansing 00045 BARB0KHATEG 442 442 Processed 15/06/2023 365382052 Dhansing HDFC BANK LTD(607152)
29 KHATEGAON MP-20-006-029-001/119-B
(DEEPGAON) 		1720006000NRG24080620230049178 09/06/2023 Rupsingh 1720006WL003490 Rupsingh 00045 BARB0KHATEG 442 442 Processed 15/06/2023 365382052 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
30 KHATEGAON MP-20-006-029-001/146
(DEEPGAON) 		1720006000NRG24080620230049184 09/06/2023 Nikita 1720006WL003490 Nikita 00045 BARB0KHATEG 442 442 Processed 15/06/2023 365382052 Nikita BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-029-001/156-C
(DEEPGAON) 		1720006000NRG24080620230049185 09/06/2023 Rajnesh 1720006WL003490 Rajnesh 00045 BARB0KHATEG 442 442 Processed 15/06/2023 365382052 Rajnesh IDFC BANK LIMITED(608117)
32 KHATEGAON MP-20-006-029-001/156-D
(DEEPGAON) 		1720006000NRG24080620230049186 09/06/2023 Kamlesh 1720006WL003490 Kamlesh 00045 BARB0KHATEG 442 442 Processed 15/06/2023 365382052 Kamlesh BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-029-001/175-D
(DEEPGAON) 		1720006000NRG24080620230049190 09/06/2023 Rakesh 1720006WL003490 Rakesh 00045 BARB0KHATEG 442 442 Processed 15/06/2023 365382052 Rakesh ICICI BANK LTD(508534)
34 KHATEGAON MP-20-006-029-001/78-A
(DEEPGAON) 		1720006000NRG24080620230049192 09/06/2023 Dhannalal 1720006WL003490 Dhannalal 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Dhannalal CANARA BANK(508532)
35 KHATEGAON MP-20-006-029-001/84-A
(DEEPGAON) 		1720006000NRG24080620230049195 09/06/2023 Santosh 1720006WL003490 Santosh 00045 BARB0KHATEG 442 442 Processed 15/06/2023 365382052 Santosh BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-029-002/131-B
(DEEPGAON) 		1720006000NRG24080620230049218 09/06/2023 Mahesh 1720006WL003490 Mahesh 00045 BARB0KHATEG 442 442 Processed 15/06/2023 365382052 Mahesh BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-029-002/148-A
(DEEPGAON) 		1720006000NRG24080620230049225 09/06/2023 sunil 1720006WL003490 sunil 00045 BARB0KHATEG 442 442 Processed 15/06/2023 365382052 sunil HDFC BANK LTD(607152)
38 KHATEGAON MP-20-006-029-002/192-C
(DEEPGAON) 		1720006000NRG24080620230049244 09/06/2023 Vineet 1720006WL003490 Vineet 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Vineet BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-029-002/228-B
(DEEPGAON) 		1720006000NRG24080620230049259 09/06/2023 Ramchandra 1720006WL003490 Ramchandra 00045 BARB0KHATEG 442 442 Processed 15/06/2023 365382052 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHATEGAON MP-20-006-029-002/234-A
(DEEPGAON) 		1720006000NRG24080620230049262 09/06/2023 Ramkrishn 1720006WL003490 Ramkrishn 00045 BARB0KHATEG 442 442 Processed 15/06/2023 365382052 Ramkrishn STATE BANK OF INDIA(508548)
41 KHATEGAON MP-20-006-029-002/258-A
(DEEPGAON) 		1720006000NRG24080620230049274 09/06/2023 Arvindra 1720006WL003490 Arvindra 00045 BARB0KHATEG 660 660 Processed 15/06/2023 365382052 Arvindra BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-029-002/258-A
(DEEPGAON) 		1720006000NRG24080620230049275 09/06/2023 Rajanti Bai 1720006WL003490 Rajanti Bai 00045 BARB0KHATEG 660 660 Processed 15/06/2023 365382052 RajantiBai BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-029-003/160
(DEEPGAON) 		1720006063NRG24090620230050581 09/06/2023 Rahul Yogi 1720006063WL003585 Rahul Yogi 00045 BARB0KHATEG 221 221 Processed 15/06/2023 365382052 RahulYogi BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-029-003/161
(DEEPGAON) 		1720006063NRG24090620230050583 09/06/2023 Sunil 1720006063WL003585 Sunil 00045 BARB0KHATEG 221 221 Processed 15/06/2023 365382052 Sunil BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-029-003/173
(DEEPGAON) 		1720006063NRG24090620230050587 09/06/2023 Rekha bai 1720006063WL003585 Rekha bai 00045 BARB0KHATEG 221 221 Processed 15/06/2023 365382052 Rekhabai AXIS BANK(607153)
46 KHATEGAON MP-20-006-029-003/20
(DEEPGAON) 		1720006063NRG24090620230050588 09/06/2023 Omprakash 1720006063WL003585 Omprakash 00045 BARB0KHATEG 221 221 Processed 15/06/2023 365382052 Omprakash BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-039-001/194
(KAWALAS) 		1720006039NRG24080620230048918 09/06/2023 Pannalal 1720006039WL003472 Pannalal 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Pannalal UNION BANK OF INDIA(508500)
48 KHATEGAON MP-20-006-039-001/294-A
(KAWALAS) 		1720006039NRG24090620230050845 09/06/2023 jeevan mangrola 1720006039WL003604 jeevan mangrola 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 jeevanmangrola BANK OF BARODA(606985)
49 KHATEGAON MP-20-006-039-001/294-A
(KAWALAS) 		1720006039NRG24090620230050846 09/06/2023 Pooja bai 1720006039WL003604 Pooja bai 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Poojabai BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-057-001/452-A
(BAGDA) 		1720006000NRG24090620230050805 09/06/2023 Gabru 1720006WL003602 Gabru 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 365382052 Gabru UNION BANK OF INDIA(508500)
51 KHATEGAON MP-20-006-062-001/10
(UMARIYA) 		1720006000NRG24090620230050892 09/06/2023 samim 1720006WL003608 samim 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 samim IDFC BANK LIMITED(608117)
52 KHATEGAON MP-20-006-062-001/115
(UMARIYA) 		1720006000NRG24090620230050905 09/06/2023 PEHLAD 1720006WL003608 PEHLAD 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 PEHLAD STATE BANK OF INDIA(508548)
53 KHATEGAON MP-20-006-062-001/15
(UMARIYA) 		1720006000NRG24090620230050917 09/06/2023 santosh 1720006WL003608 santosh 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 santosh BANK OF BARODA(606985)
54 KHATEGAON MP-20-006-062-001/200
(UMARIYA) 		1720006000NRG24090620230051080 09/06/2023 Laxmi bai 1720006WL003610 Laxmi bai 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Laxmibai BANK OF BARODA(606985)
55 KHATEGAON MP-20-006-062-001/200
(UMARIYA) 		1720006000NRG24090620230051079 09/06/2023 Rameshvar 1720006WL003610 Rameshvar 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
56 KHATEGAON MP-20-006-062-001/201-A
(UMARIYA) 		1720006000NRG24090620230050925 09/06/2023 Aashik 1720006WL003608 Aashik 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Aashik IDFC BANK LIMITED(608117)
57 KHATEGAON MP-20-006-062-001/201-A
(UMARIYA) 		1720006000NRG24090620230050926 09/06/2023 Shahin 1720006WL003608 Shahin 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Shahin BANK OF BARODA(606985)
58 KHATEGAON MP-20-006-062-001/203-A
(UMARIYA) 		1720006000NRG24090620230050928 09/06/2023 gayatri 1720006WL003608 gayatri 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 gayatri IDFC BANK LIMITED(608117)
59 KHATEGAON MP-20-006-062-001/203-A
(UMARIYA) 		1720006000NRG24090620230050927 09/06/2023 rajesh 1720006WL003608 rajesh 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 rajesh BANK OF BARODA(606985)
60 KHATEGAON MP-20-006-062-001/229-A
(UMARIYA) 		1720006000NRG24090620230050937 09/06/2023 dinesh 1720006WL003608 dinesh 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 dinesh BANK OF BARODA(606985)
61 KHATEGAON MP-20-006-062-001/232-A
(UMARIYA) 		1720006000NRG24090620230050939 09/06/2023 kapil 1720006WL003608 kapil 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 kapil BANK OF BARODA(606985)
62 KHATEGAON MP-20-006-062-001/234-A
(UMARIYA) 		1720006000NRG24090620230050942 09/06/2023 anita 1720006WL003608 anita 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 anita ICICI BANK LTD(508534)
63 KHATEGAON MP-20-006-062-001/234-A
(UMARIYA) 		1720006000NRG24090620230050941 09/06/2023 rakesh 1720006WL003608 rakesh 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 rakesh NARMADA JHABUA GRAMIN BANK(508515)
64 KHATEGAON MP-20-006-062-001/241-A
(UMARIYA) 		1720006000NRG24090620230050948 09/06/2023 Mubarik 1720006WL003608 Mubarik 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Mubarik NARMADA JHABUA GRAMIN BANK(508515)
65 KHATEGAON MP-20-006-062-001/249-A
(UMARIYA) 		1720006000NRG24090620230050952 09/06/2023 Insad 1720006WL003608 Insad 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Insad BANK OF BARODA(606985)
66 KHATEGAON MP-20-006-062-001/249-A
(UMARIYA) 		1720006000NRG24090620230050953 09/06/2023 Jayada 1720006WL003608 Jayada 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Jayada NARMADA JHABUA GRAMIN BANK(508515)
67 KHATEGAON MP-20-006-062-001/266
(UMARIYA) 		1720006000NRG24090620230050957 09/06/2023 Laxmibai 1720006WL003608 Laxmibai 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Laxmibai BANK OF BARODA(606985)
68 KHATEGAON MP-20-006-062-001/276-A
(UMARIYA) 		1720006000NRG24090620230050958 09/06/2023 Subham 1720006WL003608 Subham 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Subham BANK OF BARODA(606985)
69 KHATEGAON MP-20-006-062-001/310-A
(UMARIYA) 		1720006000NRG24090620230050964 09/06/2023 Papita 1720006WL003608 Papita 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Papita NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-062-001/310-A
(UMARIYA) 		1720006000NRG24090620230050963 09/06/2023 rakesh 1720006WL003608 rakesh 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 rakesh BANK OF BARODA(606985)
71 KHATEGAON MP-20-006-062-001/320
(UMARIYA) 		1720006000NRG24090620230050966 09/06/2023 Bhagirath 1720006WL003608 Bhagirath 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Bhagirath BANK OF BARODA(606985)
72 KHATEGAON MP-20-006-062-001/320
(UMARIYA) 		1720006000NRG24090620230050967 09/06/2023 Jivanti 1720006WL003608 Jivanti 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Jivanti BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-062-001/321
(UMARIYA) 		1720006000NRG24090620230050968 09/06/2023 Dinesh 1720006WL003608 Dinesh 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Dinesh IDFC BANK LIMITED(608117)
74 KHATEGAON MP-20-006-062-001/321
(UMARIYA) 		1720006000NRG24090620230050969 09/06/2023 Rajnti 1720006WL003608 Rajnti 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Rajnti IDFC BANK LIMITED(608117)
75 KHATEGAON MP-20-006-062-001/37-A
(UMARIYA) 		1720006000NRG24090620230050972 09/06/2023 Kailash 1720006WL003608 Kailash 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Kailash NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-062-001/391-A
(UMARIYA) 		1720006000NRG24090620230050975 09/06/2023 Sunita 1720006WL003608 Sunita 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Sunita BANK OF BARODA(606985)
77 KHATEGAON MP-20-006-062-001/44
(UMARIYA) 		1720006000NRG24090620230050976 09/06/2023 sajan 1720006WL003608 sajan 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 sajan BANK OF BARODA(606985)
78 KHATEGAON MP-20-006-062-001/464
(UMARIYA) 		1720006000NRG24090620230051096 09/06/2023 seti 1720006WL003611 seti 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 seti BANK OF BARODA(606985)
79 KHATEGAON MP-20-006-062-001/466
(UMARIYA) 		1720006000NRG24090620230051097 09/06/2023 Pappu 1720006WL003611 Pappu 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Pappu BANK OF BARODA(606985)
80 KHATEGAON MP-20-006-062-001/499
(UMARIYA) 		1720006000NRG24090620230050987 09/06/2023 Manju 1720006WL003608 Manju 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Manju BANK OF BARODA(606985)
81 KHATEGAON MP-20-006-062-001/502
(UMARIYA) 		1720006000NRG24090620230050988 09/06/2023 nabu 1720006WL003608 nabu 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 nabu NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-062-001/518
(UMARIYA) 		1720006000NRG24090620230051112 09/06/2023 Rakesh 1720006WL003611 Rakesh 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Rakesh STATE BANK OF INDIA(508548)
83 KHATEGAON MP-20-006-062-001/529
(UMARIYA) 		1720006000NRG24090620230051115 09/06/2023 Sohan 1720006WL003611 Sohan 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Sohan NARMADA JHABUA GRAMIN BANK(508515)
84 KHATEGAON MP-20-006-062-001/55
(UMARIYA) 		1720006000NRG24090620230051121 09/06/2023 RAMESH 1720006WL003611 RAMESH 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 RAMESH IDFC BANK LIMITED(608117)
85 KHATEGAON MP-20-006-062-001/59
(UMARIYA) 		1720006000NRG24090620230051122 09/06/2023 jagdish 1720006WL003611 jagdish 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 jagdish BANK OF BARODA(606985)
86 KHATEGAON MP-20-006-062-001/64-A
(UMARIYA) 		1720006000NRG24090620230051127 09/06/2023 antar singh 1720006WL003611 antar singh 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 antarsingh BANK OF BARODA(606985)
87 KHATEGAON MP-20-006-062-001/64-A
(UMARIYA) 		1720006000NRG24090620230051128 09/06/2023 durga bai 1720006WL003611 durga bai 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 durgabai BANK OF BARODA(606985)
88 KHATEGAON MP-20-006-062-001/86
(UMARIYA) 		1720006000NRG24090620230050994 09/06/2023 Suresh 1720006WL003608 Suresh 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Suresh BANK OF BARODA(606985)
89 KHATEGAON MP-20-006-062-001/9
(UMARIYA) 		1720006000NRG24090620230051131 09/06/2023 dev bai 1720006WL003611 dev bai 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 devbai BANK OF BARODA(606985)
90 KHATEGAON MP-20-006-062-001/9-A
(UMARIYA) 		1720006000NRG24090620230051133 09/06/2023 laxmi bai 1720006WL003611 laxmi bai 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 laxmibai BANK OF BARODA(606985)
91 KHATEGAON MP-20-006-062-001/99-A
(UMARIYA) 		1720006000NRG24090620230051139 09/06/2023 Govind 1720006WL003611 Govind 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Govind BANK OF BARODA(606985)
92 KHATEGAON MP-20-006-062-001/99-A
(UMARIYA) 		1720006000NRG24090620230051140 09/06/2023 Manisha 1720006WL003611 Manisha 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 Manisha BANK OF BARODA(606985)
93 KHATEGAON MP-20-006-063-002/257
(DUDWAS) 		1720006063NRG24090620230049920 09/06/2023 rasida 1720006063WL003542 rasida 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 365382052 rasida NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-065-001/70-A
(MIRJAPUR) 		1720006000NRG24090620230051141 09/06/2023 Parmal 1720006WL003612 Parmal 00045 BARB0KHATEG 884 884 Processed 15/06/2023 365382052 Parmal BANK OF BARODA(606985)
95 KHATEGAON MP-20-006-066-001/133
(KANJIPUR) 		1720006000NRG24090620230050320 09/06/2023 rajendra 1720006WL003564 rajendra 00045 BARB0KHATEG 2040 2040 Processed 15/06/2023 365382052 rajendra BANK OF BARODA(606985)
SubTotal 110766 110766
96 KHATEGAON MP-20-006-012-003/128-C
(BANDI) 		1720006000NRG24090620230050243 09/06/2023 Suranth Bai 1720006WL003559 Suranth Bai 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 SuranthBai NARMADA JHABUA GRAMIN BANK(508515)
97 KHATEGAON MP-20-006-012-004/126-B
(BANDI) 		1720006000NRG24090620230050261 09/06/2023 AJAY SINGH 1720006WL003559 AJAY SINGH 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 AJAYSINGH BANK OF INDIA(508505)
98 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006000NRG24090620230050628 09/06/2023 pankaj 1720006WL003586 pankaj 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 pankaj BANK OF INDIA(508505)
99 KHATEGAON MP-20-006-021-002/10
(SOMGAON) 		1720006000NRG24090620230050653 09/06/2023 RUKMANI 1720006WL003588 RUKMANI 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 RUKMANI BANK OF INDIA(508505)
100 KHATEGAON MP-20-006-021-002/102-A
(SOMGAON) 		1720006000NRG24090620230050654 09/06/2023 DEVKARAN 1720006WL003588 DEVKARAN 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 DEVKARAN IDFC BANK LIMITED(608117)
101 KHATEGAON MP-20-006-021-002/155
(SOMGAON) 		1720006021NRG24090620230049489 09/06/2023 RAJENDRA 1720006021WL003504 RAJENDRA 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 RAJENDRA BANK OF INDIA(508505)
102 KHATEGAON MP-20-006-021-002/182-C
(SOMGAON) 		1720006000NRG24090620230050660 09/06/2023 SUNIL GURJAR 1720006WL003588 SUNIL GURJAR 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 SUNILGURJAR BANK OF INDIA(508505)
103 KHATEGAON MP-20-006-021-002/182-D
(SOMGAON) 		1720006000NRG24090620230050663 09/06/2023 INDRA BAI 1720006WL003588 INDRA BAI 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 INDRABAI BANK OF INDIA(508505)
104 KHATEGAON MP-20-006-021-002/182-D
(SOMGAON) 		1720006000NRG24090620230050662 09/06/2023 NARMADAPRASAD 1720006WL003588 NARMADAPRASAD 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 NARMADAPRASAD BANK OF INDIA(508505)
105 KHATEGAON MP-20-006-021-002/188-C
(SOMGAON) 		1720006021NRG24090620230049499 09/06/2023 MANISHA BAI 1720006021WL003505 MANISHA BAI 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 MANISHABAI BANK OF BARODA(606985)
106 KHATEGAON MP-20-006-021-002/19
(SOMGAON) 		1720006000NRG24090620230050666 09/06/2023 SOMA 1720006WL003588 SOMA 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 SOMA BANK OF INDIA(508505)
107 KHATEGAON MP-20-006-021-002/30
(SOMGAON) 		1720006000NRG24090620230050676 09/06/2023 BALRAM GURJAR 1720006WL003588 BALRAM GURJAR 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 BALRAMGURJAR BANK OF INDIA(508505)
108 KHATEGAON MP-20-006-021-002/33
(SOMGAON) 		1720006000NRG24090620230051315 09/06/2023 vijaysingh gurjar 1720006WL003622 vijaysingh gurjar 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 vijaysinghgurjar STATE BANK OF INDIA(508548)
109 KHATEGAON MP-20-006-021-002/33-A
(SOMGAON) 		1720006000NRG24090620230051316 09/06/2023 NARAYAN SINGH GURJAR 1720006WL003622 NARAYAN SINGH GURJAR 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 NARAYANSINGHGURJAR BANK OF INDIA(508505)
110 KHATEGAON MP-20-006-021-002/334-C
(SOMGAON) 		1720006000NRG24090620230051317 09/06/2023 AJAY GURJAR 1720006WL003622 AJAY GURJAR 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 AJAYGURJAR UNION BANK OF INDIA(508500)
111 KHATEGAON MP-20-006-021-002/430
(SOMGAON) 		1720006000NRG24090620230050681 09/06/2023 LAKHAN KAJLIYA 1720006WL003588 LAKHAN KAJLIYA 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 LAKHANKAJLIYA STATE BANK OF INDIA(508548)
112 KHATEGAON MP-20-006-021-002/430
(SOMGAON) 		1720006000NRG24090620230050682 09/06/2023 SAU BAI 1720006WL003588 SAU BAI 00048 BKID0008914 221 221 Processed 15/06/2023 365382052 SAUBAI BANK OF INDIA(508505)
113 KHATEGAON MP-20-006-021-002/98-A
(SOMGAON) 		1720006000NRG24090620230051320 09/06/2023 MANISHA BAI 1720006WL003622 MANISHA BAI 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 MANISHABAI BANK OF INDIA(508505)
114 KHATEGAON MP-20-006-029-002/190-B
(DEEPGAON) 		1720006000NRG24080620230049236 09/06/2023 Chaturvhuj Verma 1720006WL003490 Chaturvhuj Verma 00048 BKID0008914 442 442 Processed 15/06/2023 365382052 ChaturvhujVerma BANK OF INDIA(508505)
115 KHATEGAON MP-20-006-029-002/24
(DEEPGAON) 		1720006000NRG24080620230049264 09/06/2023 Ramniwas 1720006WL003490 Ramniwas 00048 BKID0008914 442 442 Processed 15/06/2023 365382052 Ramniwas BANK OF INDIA(508505)
116 KHATEGAON MP-20-006-029-002/259-A
(DEEPGAON) 		1720006000NRG24080620230049276 09/06/2023 JALAM SINGH 1720006WL003490 JALAM SINGH 00048 BKID0008914 660 660 Processed 15/06/2023 365382052 JALAMSINGH BANK OF INDIA(508505)
117 KHATEGAON MP-20-006-029-002/9-A
(DEEPGAON) 		1720006000NRG24080620230049290 09/06/2023 VIMALA 1720006WL003490 VIMALA 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 VIMALA ICICI BANK LTD(508534)
118 KHATEGAON MP-20-006-037-002/61
(DIDALI) 		1720006000NRG24090620230050284 09/06/2023 mahesh 1720006WL003560 mahesh 00048 BKID0008914 1105 1105 Rejected 15/06/2023 365382052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KHATEGAON MP-20-006-037-002/62
(DIDALI) 		1720006000NRG24090620230050285 09/06/2023 Rameswar 1720006WL003560 Rameswar 00048 BKID0008914 1105 1105 Processed 15/06/2023 365382052 Rameswar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 KHATEGAON MP-20-006-037-003/61
(DIDALI) 		1720006000NRG24090620230050296 09/06/2023 sudama 1720006WL003560 sudama 00048 BKID0008914 1105 1105 Processed 15/06/2023 365382052 sudama STATE BANK OF INDIA(508548)
121 KHATEGAON MP-20-006-039-001/259-A
(KAWALAS) 		1720006039NRG24080620230048927 09/06/2023 Shivnarayan 1720006039WL003472 Shivnarayan 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 Shivnarayan FINO PAYMENTS BANK LTD(608001)
122 KHATEGAON MP-20-006-039-001/264-A
(KAWALAS) 		1720006039NRG24090620230050833 09/06/2023 Ramnivas 1720006039WL003604 Ramnivas 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 Ramnivas NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-039-001/272
(KAWALAS) 		1720006039NRG24090620230050837 09/06/2023 santosh 1720006039WL003604 santosh 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 santosh NARMADA JHABUA GRAMIN BANK(508515)
124 KHATEGAON MP-20-006-039-001/272-A
(KAWALAS) 		1720006039NRG24090620230050838 09/06/2023 laxminarayan 1720006039WL003604 laxminarayan 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
125 KHATEGAON MP-20-006-039-001/281
(KAWALAS) 		1720006039NRG24090620230050840 09/06/2023 mayaram jat 1720006039WL003604 mayaram jat 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 mayaramjat HDFC BANK LTD(607152)
126 KHATEGAON MP-20-006-039-001/303-A
(KAWALAS) 		1720006039NRG24080620230048930 09/06/2023 Sunil jadhav 1720006039WL003472 Sunil jadhav 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 Suniljadhav FINO PAYMENTS BANK LTD(608001)
127 KHATEGAON MP-20-006-039-001/38-A
(KAWALAS) 		1720006039NRG24080620230048934 09/06/2023 Ajju bai 1720006039WL003472 Ajju bai 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 Ajjubai BANK OF INDIA(508505)
128 KHATEGAON MP-20-006-045-001/174
(PIPALYANANKAR) 		1720006045NRG24090620230051497 09/06/2023 sunita 1720006045WL003634 sunita 00048 BKID0008914 2040 2040 Processed 15/06/2023 365382052 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHATEGAON MP-20-006-046-002/53
(BIJAPUR) 		1720006000NRG24090620230051301 09/06/2023 sunil amarsingh gurjar 1720006WL003621 sunil amarsingh gurjar 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 sunilamarsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHATEGAON MP-20-006-046-002/72
(BIJAPUR) 		1720006000NRG24090620230051302 09/06/2023 narayan amarsingh gurjar 1720006WL003621 narayan amarsingh gurjar 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 narayanamarsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHATEGAON MP-20-006-051-002/102-C
(SONGAON) 		1720006000NRG24090620230050306 09/06/2023 Gautam 1720006WL003562 Gautam 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 Gautam BANK OF BARODA(606985)
132 KHATEGAON MP-20-006-057-001/478
(BAGDA) 		1720006000NRG24090620230050808 09/06/2023 Rahul 1720006WL003602 Rahul 00048 BKID0008914 1547 1547 Processed 15/06/2023 365382052 Rahul BANK OF BARODA(606985)
133 KHATEGAON MP-20-006-062-001/44
(UMARIYA) 		1720006000NRG24090620230050977 09/06/2023 kirshna bai 1720006WL003608 kirshna bai 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 kirshnabai NARMADA JHABUA GRAMIN BANK(508515)
134 KHATEGAON MP-20-006-062-001/484
(UMARIYA) 		1720006000NRG24090620230051102 09/06/2023 Dharmendra 1720006WL003611 Dharmendra 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 Dharmendra BANK OF INDIA(508505)
135 KHATEGAON MP-20-006-062-001/494
(UMARIYA) 		1720006000NRG24090620230051105 09/06/2023 Latif 1720006WL003611 Latif 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 Latif BANK OF INDIA(508505)
136 KHATEGAON MP-20-006-062-001/494
(UMARIYA) 		1720006000NRG24090620230051106 09/06/2023 Rukhsana 1720006WL003611 Rukhsana 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 Rukhsana BANK OF INDIA(508505)
137 KHATEGAON MP-20-006-062-001/99
(UMARIYA) 		1720006000NRG24090620230051081 09/06/2023 KIRAN 1720006WL003610 KIRAN 00048 BKID0008914 1326 1326 Processed 15/06/2023 365382052 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55519 55519
138 KHATEGAON MP-20-006-070-001/102-A
(BAJWADA) 		1720006000NRG24090620230050441 09/06/2023 SURATRAM 1720006WL003577 SURATRAM 00048 BKID0008923 1326 1326 Processed 15/06/2023 365382052 SURATRAM BANK OF INDIA(508505)
139 KHATEGAON MP-20-006-070-001/106
(BAJWADA) 		1720006000NRG24090620230050442 09/06/2023 Chhaganlal 1720006WL003577 Chhaganlal 00048 BKID0008923 1326 1326 Processed 15/06/2023 365382052 Chhaganlal BANK OF INDIA(508505)
SubTotal 2652 2652
140 KHATEGAON MP-20-006-062-001/9-B
(UMARIYA) 		1720006000NRG24090620230051134 09/06/2023 Dhannu 1720006WL003611 Dhannu 00048 BKID0008927 1326 1326 Processed 15/06/2023 365382052 Dhannu BANK OF INDIA(508505)
SubTotal 1326 1326
141 KHATEGAON MP-20-006-029-002/192-A
(DEEPGAON) 		1720006000NRG24080620230049240 09/06/2023 KIRAN PANWAR 1720006WL003490 KIRAN PANWAR 00048 BKID0009015 1326 1326 Processed 15/06/2023 365382052 KIRANPANWAR BANK OF INDIA(508505)
SubTotal 1326 1326
142 KHATEGAON MP-20-006-029-002/107-A
(DEEPGAON) 		1720006000NRG24080620230049204 09/06/2023 RAJMANIKALIRAM PANWAR 1720006WL003490 RAJMANIKALIRAM PANWAR 00048 BKID0009022 442 442 Processed 15/06/2023 365382052 RAJMANIKALIRAMPANWAR BANK OF INDIA(508505)
SubTotal 442 442
143 KHATEGAON MP-20-006-012-004/125
(BANDI) 		1720006000NRG24090620230050252 09/06/2023 SEEMA BAI 1720006WL003559 SEEMA BAI 00078 CNRB0005680 1547 1547 Processed 15/06/2023 365382052 SEEMABAI CANARA BANK(508532)
144 KHATEGAON MP-20-006-012-004/125-A
(BANDI) 		1720006000NRG24090620230050253 09/06/2023 RAHUL 1720006WL003559 RAHUL 00078 CNRB0005680 1547 1547 Processed 15/06/2023 365382052 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
145 KHATEGAON MP-20-006-021-002/188-C
(SOMGAON) 		1720006021NRG24090620230049498 09/06/2023 DEELIP GURJAR 1720006021WL003505 DEELIP GURJAR 00078 CNRB0005680 1547 1547 Processed 15/06/2023 365382052 DEELIPGURJAR CANARA BANK(508532)
146 KHATEGAON MP-20-006-039-001/301
(KAWALAS) 		1720006039NRG24090620230050847 09/06/2023 dinesh 1720006039WL003604 dinesh 00078 CNRB0005680 1326 1326 Processed 15/06/2023 365382052 dinesh CANARA BANK(508532)
147 KHATEGAON MP-20-006-039-001/301-A
(KAWALAS) 		1720006039NRG24090620230050848 09/06/2023 suresh 1720006039WL003604 suresh 00078 CNRB0005680 1326 1326 Processed 15/06/2023 365382052 suresh NARMADA JHABUA GRAMIN BANK(508515)
148 KHATEGAON MP-20-006-062-001/125
(UMARIYA) 		1720006000NRG24090620230050911 09/06/2023 gangaram 1720006WL003608 gangaram 00078 CNRB0005680 1326 1326 Processed 15/06/2023 365382052 gangaram CANARA BANK(508532)
149 KHATEGAON MP-20-006-062-001/181
(UMARIYA) 		1720006000NRG24090620230051066 09/06/2023 mukesh 1720006WL003610 mukesh 00078 CNRB0005680 1326 1326 Processed 15/06/2023 365382052 mukesh CANARA BANK(508532)
150 KHATEGAON MP-20-006-062-001/80
(UMARIYA) 		1720006000NRG24090620230050991 09/06/2023 aslam 1720006WL003608 aslam 00078 CNRB0005680 1326 1326 Processed 15/06/2023 365382052 aslam STATE BANK OF INDIA(508548)
SubTotal 11271 11271
151 KHATEGAON MP-20-006-012-002/168
(BANDI) 		1720006000NRG24090620230050190 09/06/2023 Lalit 1720006WL003559 Lalit 00127 FDRL0001234 1547 1547 Processed 15/06/2023 365382052 Lalit PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
152 KHATEGAON MP-20-006-014-003/258-A
(GANORA) 		1720006000NRG24090620230050625 09/06/2023 sarvan 1720006WL003586 sarvan 00152 HDFC0003041 1547 1547 Processed 15/06/2023 365382052 sarvan HDFC BANK LTD(607152)
153 KHATEGAON MP-20-006-029-002/215
(DEEPGAON) 		1720006000NRG24080620230049255 09/06/2023 Rameshchandra 1720006WL003490 Rameshchandra 00152 HDFC0003041 442 442 Processed 15/06/2023 365382052 Rameshchandra HDFC BANK LTD(607152)
154 KHATEGAON MP-20-006-029-002/95-A
(DEEPGAON) 		1720006000NRG24080620230049291 09/06/2023 Sangita Bai 1720006WL003490 Sangita Bai 00152 HDFC0003041 1326 1326 Processed 15/06/2023 365382052 SangitaBai HDFC BANK LTD(607152)
SubTotal 3315 3315
155 KHATEGAON MP-20-006-029-002/148-D
(DEEPGAON) 		1720006000NRG24080620230049227 09/06/2023 Deepika 1720006WL003490 Deepika 00168 ICIC0002577 442 442 Processed 15/06/2023 365382052 Deepika STATE BANK OF INDIA(508548)
SubTotal 442 442
156 KHATEGAON MP-20-006-001-002/135
(ONKARA) 		1720006000NRG24090620230050359 09/06/2023 ramnath 1720006WL003568 ramnath 00354 PUNB0256900 1547 1547 Processed 15/06/2023 365382052 ramnath PUNJAB NATIONAL BANK(508568)
157 KHATEGAON MP-20-006-001-002/170
(ONKARA) 		1720006000NRG24090620230050362 09/06/2023 mukesh 1720006WL003568 mukesh 00354 PUNB0256900 1768 1768 Processed 15/06/2023 365382052 mukesh PUNJAB NATIONAL BANK(508568)
158 KHATEGAON MP-20-006-003-001/101-A
(MACHWAS) 		1720006000NRG24090620230051146 09/06/2023 sabila bi 1720006WL003614 sabila bi 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 sabilabi PUNJAB NATIONAL BANK(508568)
159 KHATEGAON MP-20-006-003-001/131
(MACHWAS) 		1720006000NRG24090620230051155 09/06/2023 dropatibai 1720006WL003614 dropatibai 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 dropatibai PUNJAB NATIONAL BANK(508568)
160 KHATEGAON MP-20-006-003-001/131
(MACHWAS) 		1720006000NRG24090620230051154 09/06/2023 vimal 1720006WL003614 vimal 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 vimal PUNJAB NATIONAL BANK(508568)
161 KHATEGAON MP-20-006-003-001/131-D
(MACHWAS) 		1720006000NRG24090620230051161 09/06/2023 rajkuvar bai 1720006WL003614 rajkuvar bai 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 rajkuvarbai PUNJAB NATIONAL BANK(508568)
162 KHATEGAON MP-20-006-003-001/136
(MACHWAS) 		1720006000NRG24090620230051163 09/06/2023 akash 1720006WL003614 akash 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 akash PUNJAB NATIONAL BANK(508568)
163 KHATEGAON MP-20-006-003-001/145
(MACHWAS) 		1720006000NRG24090620230051166 09/06/2023 naseer khan 1720006WL003614 naseer khan 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 naseerkhan PUNJAB NATIONAL BANK(508568)
164 KHATEGAON MP-20-006-003-001/145-B
(MACHWAS) 		1720006000NRG24090620230051171 09/06/2023 rubina bee 1720006WL003614 rubina bee 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 rubinabee PUNJAB NATIONAL BANK(508568)
165 KHATEGAON MP-20-006-003-001/179-B
(MACHWAS) 		1720006000NRG24090620230051180 09/06/2023 balram 1720006WL003614 balram 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 balram PUNJAB NATIONAL BANK(508568)
166 KHATEGAON MP-20-006-003-001/179-B
(MACHWAS) 		1720006000NRG24090620230051181 09/06/2023 fulbatibai 1720006WL003614 fulbatibai 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 fulbatibai PUNJAB NATIONAL BANK(508568)
167 KHATEGAON MP-20-006-003-001/179-D
(MACHWAS) 		1720006000NRG24090620230051183 09/06/2023 chandabai 1720006WL003614 chandabai 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 chandabai PUNJAB NATIONAL BANK(508568)
168 KHATEGAON MP-20-006-003-001/192-B
(MACHWAS) 		1720006000NRG24090620230051186 09/06/2023 nathhu 1720006WL003614 nathhu 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 nathhu NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-003-001/283
(MACHWAS) 		1720006000NRG24090620230051189 09/06/2023 devkaran 1720006WL003614 devkaran 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 devkaran PUNJAB NATIONAL BANK(508568)
170 KHATEGAON MP-20-006-003-001/283
(MACHWAS) 		1720006000NRG24090620230051190 09/06/2023 sangeeta 1720006WL003614 sangeeta 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 sangeeta PUNJAB NATIONAL BANK(508568)
171 KHATEGAON MP-20-006-003-001/284
(MACHWAS) 		1720006000NRG24090620230051192 09/06/2023 sumitra bai 1720006WL003614 sumitra bai 00354 PUNB0256900 1326 1326 Processed 15/06/2023 365382052 sumitrabai PUNJAB NATIONAL BANK(508568)
172 KHATEGAON MP-20-006-008-003/151
(KAKARDI) 		1720006000NRG24090620230051197 09/06/2023 Nansingh 1720006WL003616 Nansingh 00354 PUNB0256900 3094 3094 Processed 15/06/2023 365382052 Nansingh PUNJAB NATIONAL BANK(508568)
173 KHATEGAON MP-20-006-008-003/182
(KAKARDI) 		1720006000NRG24090620230051194 09/06/2023 Deepak 1720006WL003615 Deepak 00354 PUNB0256900 442 442 Processed 15/06/2023 365382052 Deepak PUNJAB NATIONAL BANK(508568)
174 KHATEGAON MP-20-006-008-003/182-B
(KAKARDI) 		1720006000NRG24090620230051195 09/06/2023 Manoj 1720006WL003615 Manoj 00354 PUNB0256900 884 884 Processed 15/06/2023 365382052 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
175 KHATEGAON MP-20-006-039-001/302
(KAWALAS) 		1720006039NRG24090620230050849 09/06/2023 rameshwar 1720006039WL003604 rameshwar 00415 SBIN0030010 1326 1326 Processed 15/06/2023 365382052 rameshwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
176 KHATEGAON MP-20-006-003-001/177-A
(MACHWAS) 		1720006000NRG24090620230051178 09/06/2023 hariom 1720006WL003614 hariom 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 hariom NARMADA JHABUA GRAMIN BANK(508515)
177 KHATEGAON MP-20-006-012-002/163
(BANDI) 		1720006000NRG24090620230050189 09/06/2023 Laxminarayan 1720006WL003559 Laxminarayan 00415 SBIN0030011 1547 1547 Processed 15/06/2023 365382052 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
178 KHATEGAON MP-20-006-012-004/125
(BANDI) 		1720006000NRG24090620230050251 09/06/2023 SANTOSH 1720006WL003559 SANTOSH 00415 SBIN0030011 1547 1547 Processed 15/06/2023 365382052 SANTOSH BANK OF BARODA(606985)
179 KHATEGAON MP-20-006-012-004/125-C
(BANDI) 		1720006000NRG24090620230050257 09/06/2023 LOKESH 1720006WL003559 LOKESH 00415 SBIN0030011 1547 1547 Processed 15/06/2023 365382052 LOKESH STATE BANK OF INDIA(508548)
180 KHATEGAON MP-20-006-012-004/126-B
(BANDI) 		1720006000NRG24090620230050262 09/06/2023 JYOTI BAI 1720006WL003559 JYOTI BAI 00415 SBIN0030011 1547 1547 Processed 15/06/2023 365382052 JYOTIBAI HDFC BANK LTD(607152)
181 KHATEGAON MP-20-006-014-003/214-A
(GANORA) 		1720006000NRG24090620230050611 09/06/2023 Rituraj 1720006WL003586 Rituraj 00415 SBIN0030011 1547 1547 Processed 15/06/2023 365382052 Rituraj BANK OF INDIA(508505)
182 KHATEGAON MP-20-006-014-003/295-D
(GANORA) 		1720006000NRG24090620230050630 09/06/2023 Shivkumar 1720006WL003586 Shivkumar 00415 SBIN0030011 1547 1547 Processed 15/06/2023 365382052 Shivkumar STATE BANK OF INDIA(508548)
183 KHATEGAON MP-20-006-021-002/130-B
(SOMGAON) 		1720006000NRG24090620230051303 09/06/2023 GAJANAND 1720006WL003622 GAJANAND 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 GAJANAND BANK OF BARODA(606985)
184 KHATEGAON MP-20-006-021-002/319-A
(SOMGAON) 		1720006000NRG24090620230051310 09/06/2023 SANDIP 1720006WL003622 SANDIP 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
185 KHATEGAON MP-20-006-021-002/333
(SOMGAON) 		1720006021NRG24090620230049490 09/06/2023 SUBHAM BHUSARE 1720006021WL003504 SUBHAM BHUSARE 00415 SBIN0030011 1547 1547 Processed 15/06/2023 365382052 SUBHAMBHUSARE FINO PAYMENTS BANK LTD(608001)
186 KHATEGAON MP-20-006-021-002/38-A
(SOMGAON) 		1720006000NRG24090620230050679 09/06/2023 GAJANAND 1720006WL003588 GAJANAND 00415 SBIN0030011 1547 1547 Processed 15/06/2023 365382052 GAJANAND IDFC BANK LIMITED(608117)
187 KHATEGAON MP-20-006-021-002/43-A
(SOMGAON) 		1720006000NRG24090620230050680 09/06/2023 MAYA BAI 1720006WL003588 MAYA BAI 00415 SBIN0030011 1547 1547 Processed 15/06/2023 365382052 MAYABAI IDFC BANK LIMITED(608117)
188 KHATEGAON MP-20-006-021-002/98-A
(SOMGAON) 		1720006000NRG24090620230051319 09/06/2023 SUNIL SOLANKI 1720006WL003622 SUNIL SOLANKI 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 SUNILSOLANKI BANK OF INDIA(508505)
189 KHATEGAON MP-20-006-029-001/116
(DEEPGAON) 		1720006000NRG24080620230049172 09/06/2023 GULAB BAI 1720006WL003490 GULAB BAI 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-029-001/116-A
(DEEPGAON) 		1720006000NRG24080620230049174 09/06/2023 ASHA 1720006WL003490 ASHA 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 ASHA STATE BANK OF INDIA(508548)
191 KHATEGAON MP-20-006-029-001/116-A
(DEEPGAON) 		1720006000NRG24080620230049173 09/06/2023 NARMADA PRASAD 1720006WL003490 NARMADA PRASAD 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 NARMADAPRASAD STATE BANK OF INDIA(508548)
192 KHATEGAON MP-20-006-029-001/116-C
(DEEPGAON) 		1720006000NRG24080620230049176 09/06/2023 NARESH 1720006WL003490 NARESH 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 NARESH STATE BANK OF INDIA(508548)
193 KHATEGAON MP-20-006-029-001/78-C
(DEEPGAON) 		1720006000NRG24080620230049194 09/06/2023 Pawan 1720006WL003490 Pawan 00415 SBIN0030011 1326 1326 Processed 16/06/2023 365382052 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
194 KHATEGAON MP-20-006-029-002/108-A
(DEEPGAON) 		1720006000NRG24080620230049206 09/06/2023 Lalita 1720006WL003490 Lalita 00415 SBIN0030011 442 442 Processed 15/06/2023 365382052 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHATEGAON MP-20-006-029-002/124-C
(DEEPGAON) 		1720006000NRG24080620230049212 09/06/2023 POOJA 1720006WL003490 POOJA 00415 SBIN0030011 442 442 Processed 15/06/2023 365382052 POOJA STATE BANK OF INDIA(508548)
196 KHATEGAON MP-20-006-029-002/135-A
(DEEPGAON) 		1720006000NRG24080620230049221 09/06/2023 Rambharosh 1720006WL003490 Rambharosh 00415 SBIN0030011 442 442 Processed 15/06/2023 365382052 Rambharosh UNION BANK OF INDIA(508500)
197 KHATEGAON MP-20-006-029-002/146
(DEEPGAON) 		1720006000NRG24080620230049222 09/06/2023 ANKUSH 1720006WL003490 ANKUSH 00415 SBIN0030011 442 442 Processed 15/06/2023 365382052 ANKUSH STATE BANK OF INDIA(508548)
198 KHATEGAON MP-20-006-029-002/147
(DEEPGAON) 		1720006000NRG24080620230049223 09/06/2023 Radhakisan 1720006WL003490 Radhakisan 00415 SBIN0030011 442 442 Processed 15/06/2023 365382052 Radhakisan STATE BANK OF INDIA(508548)
199 KHATEGAON MP-20-006-029-002/181-B
(DEEPGAON) 		1720006000NRG24080620230049232 09/06/2023 ABHISHEK 1720006WL003490 ABHISHEK 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 ABHISHEK BANK OF BARODA(606985)
200 KHATEGAON MP-20-006-029-002/190-C
(DEEPGAON) 		1720006000NRG24080620230049237 09/06/2023 Narendra 1720006WL003490 Narendra 00415 SBIN0030011 442 442 Processed 15/06/2023 365382052 Narendra NARMADA JHABUA GRAMIN BANK(508515)
201 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006000NRG24080620230049243 09/06/2023 NIKITA 1720006WL003490 NIKITA 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 NIKITA STATE BANK OF INDIA(508548)
202 KHATEGAON MP-20-006-029-002/197
(DEEPGAON) 		1720006000NRG24080620230049249 09/06/2023 NIKITA 1720006WL003490 NIKITA 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 NIKITA STATE BANK OF INDIA(508548)
203 KHATEGAON MP-20-006-029-002/197
(DEEPGAON) 		1720006000NRG24080620230049247 09/06/2023 Ramniwas 1720006WL003490 Ramniwas 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 Ramniwas BANK OF BARODA(606985)
204 KHATEGAON MP-20-006-029-002/213
(DEEPGAON) 		1720006000NRG24080620230049253 09/06/2023 vhawani 1720006WL003490 vhawani 00415 SBIN0030011 442 442 Processed 15/06/2023 365382052 vhawani NARMADA JHABUA GRAMIN BANK(508515)
205 KHATEGAON MP-20-006-029-002/268-A
(DEEPGAON) 		1720006000NRG24080620230049279 09/06/2023 SHANTILAL 1720006WL003490 SHANTILAL 00415 SBIN0030011 660 660 Processed 15/06/2023 365382052 SHANTILAL STATE BANK OF INDIA(508548)
206 KHATEGAON MP-20-006-029-002/36-D
(DEEPGAON) 		1720006000NRG24080620230049284 09/06/2023 KAMLESH 1720006WL003490 KAMLESH 00415 SBIN0030011 442 442 Processed 15/06/2023 365382052 KAMLESH STATE BANK OF INDIA(508548)
207 KHATEGAON MP-20-006-029-002/70-C
(DEEPGAON) 		1720006000NRG24080620230049287 09/06/2023 RAHUL 1720006WL003490 RAHUL 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 RAHUL STATE BANK OF INDIA(508548)
208 KHATEGAON MP-20-006-029-002/70-C
(DEEPGAON) 		1720006000NRG24080620230049288 09/06/2023 SUBHAM 1720006WL003490 SUBHAM 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 SUBHAM STATE BANK OF INDIA(508548)
209 KHATEGAON MP-20-006-029-003/140-A
(DEEPGAON) 		1720006063NRG24090620230050578 09/06/2023 dinanath 1720006063WL003585 dinanath 00415 SBIN0030011 221 221 Processed 15/06/2023 365382052 dinanath STATE BANK OF INDIA(508548)
210 KHATEGAON MP-20-006-037-003/111
(DIDALI) 		1720006000NRG24090620230050287 09/06/2023 Satvansingh 1720006WL003560 Satvansingh 00415 SBIN0030011 1105 1105 Processed 15/06/2023 365382052 Satvansingh STATE BANK OF INDIA(508548)
211 KHATEGAON MP-20-006-037-003/112
(DIDALI) 		1720006000NRG24090620230050288 09/06/2023 Laxminarayan 1720006WL003560 Laxminarayan 00415 SBIN0030011 1105 1105 Processed 15/06/2023 365382052 Laxminarayan STATE BANK OF INDIA(508548)
212 KHATEGAON MP-20-006-037-003/89
(DIDALI) 		1720006000NRG24090620230050298 09/06/2023 Rakesh 1720006WL003560 Rakesh 00415 SBIN0030011 1105 1105 Processed 15/06/2023 365382052 Rakesh STATE BANK OF INDIA(508548)
213 KHATEGAON MP-20-006-051-002/100-A
(SONGAON) 		1720006000NRG24090620230050304 09/06/2023 parasram 1720006WL003562 parasram 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 parasram STATE BANK OF INDIA(508548)
214 KHATEGAON MP-20-006-051-002/250
(SONGAON) 		1720006000NRG24090620230050307 09/06/2023 SAGAR 1720006WL003562 SAGAR 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 SAGAR STATE BANK OF INDIA(508548)
215 KHATEGAON MP-20-006-062-001/115
(UMARIYA) 		1720006000NRG24090620230050906 09/06/2023 MANI BAI 1720006WL003608 MANI BAI 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 MANIBAI STATE BANK OF INDIA(508548)
216 KHATEGAON MP-20-006-062-001/17
(UMARIYA) 		1720006000NRG24090620230051091 09/06/2023 dasrath 1720006WL003611 dasrath 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 dasrath STATE BANK OF INDIA(508548)
217 KHATEGAON MP-20-006-062-001/310
(UMARIYA) 		1720006000NRG24090620230050962 09/06/2023 Anita bai 1720006WL003608 Anita bai 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 Anitabai STATE BANK OF INDIA(508548)
218 KHATEGAON MP-20-006-062-001/310
(UMARIYA) 		1720006000NRG24090620230050961 09/06/2023 Ramkisna 1720006WL003608 Ramkisna 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 Ramkisna STATE BANK OF INDIA(508548)
219 KHATEGAON MP-20-006-062-001/357
(UMARIYA) 		1720006000NRG24090620230050970 09/06/2023 rahul 1720006WL003608 rahul 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 rahul NARMADA JHABUA GRAMIN BANK(508515)
220 KHATEGAON MP-20-006-062-001/452
(UMARIYA) 		1720006000NRG24090620230050982 09/06/2023 Gaytree bai 1720006WL003608 Gaytree bai 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 Gaytreebai STATE BANK OF INDIA(508548)
221 KHATEGAON MP-20-006-062-001/452
(UMARIYA) 		1720006000NRG24090620230050981 09/06/2023 Kelash 1720006WL003608 Kelash 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 Kelash NARMADA JHABUA GRAMIN BANK(508515)
222 KHATEGAON MP-20-006-062-001/46-B
(UMARIYA) 		1720006000NRG24090620230050985 09/06/2023 anjum 1720006WL003608 anjum 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 anjum STATE BANK OF INDIA(508548)
223 KHATEGAON MP-20-006-062-001/499
(UMARIYA) 		1720006000NRG24090620230050986 09/06/2023 Bablu 1720006WL003608 Bablu 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 Bablu STATE BANK OF INDIA(508548)
224 KHATEGAON MP-20-006-062-001/510
(UMARIYA) 		1720006000NRG24090620230051109 09/06/2023 nitu 1720006WL003611 nitu 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 nitu STATE BANK OF INDIA(508548)
225 KHATEGAON MP-20-006-062-001/531
(UMARIYA) 		1720006000NRG24090620230051118 09/06/2023 Narmada bai 1720006WL003611 Narmada bai 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 Narmadabai STATE BANK OF INDIA(508548)
226 KHATEGAON MP-20-006-062-001/95-A
(UMARIYA) 		1720006000NRG24090620230051138 09/06/2023 Ganesh 1720006WL003611 Ganesh 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 Ganesh UNION BANK OF INDIA(508500)
227 KHATEGAON MP-20-006-063-002/257
(DUDWAS) 		1720006063NRG24090620230049919 09/06/2023 afjal 1720006063WL003542 afjal 00415 SBIN0030011 1326 1326 Processed 15/06/2023 365382052 afjal BANK OF BARODA(606985)
SubTotal 61435 61435
228 KHATEGAON MP-20-006-003-001/145-A
(MACHWAS) 		1720006000NRG24090620230051168 09/06/2023 irfan khan 1720006WL003614 irfan khan 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 irfankhan IDFC BANK LIMITED(608117)
229 KHATEGAON MP-20-006-003-001/145-A
(MACHWAS) 		1720006000NRG24090620230051169 09/06/2023 yasmin 1720006WL003614 yasmin 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 yasmin UNION BANK OF INDIA(508500)
230 KHATEGAON MP-20-006-012-003/115-B
(BANDI) 		1720006000NRG24090620230050197 09/06/2023 Mohit 1720006WL003559 Mohit 00468 UBIN0569542 1547 1547 Processed 15/06/2023 365382052 Mohit BANK OF BARODA(606985)
231 KHATEGAON MP-20-006-012-003/118-B
(BANDI) 		1720006000NRG24090620230050198 09/06/2023 Ajay 1720006WL003559 Ajay 00468 UBIN0569542 1547 1547 Processed 15/06/2023 365382052 Ajay BANK OF BARODA(606985)
232 KHATEGAON MP-20-006-012-003/127-C
(BANDI) 		1720006000NRG24090620230050237 09/06/2023 Jivan 1720006WL003559 Jivan 00468 UBIN0569542 1547 1547 Processed 15/06/2023 365382052 Jivan STATE BANK OF INDIA(508548)
233 KHATEGAON MP-20-006-021-002/13-A
(SOMGAON) 		1720006021NRG24090620230049495 09/06/2023 PYARELAL 1720006021WL003505 PYARELAL 00468 UBIN0569542 1547 1547 Processed 15/06/2023 365382052 PYARELAL UNION BANK OF INDIA(508500)
234 KHATEGAON MP-20-006-021-002/149-D
(SOMGAON) 		1720006000NRG24090620230051304 09/06/2023 LOKESH GURJAR 1720006WL003622 LOKESH GURJAR 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 LOKESHGURJAR BANK OF INDIA(508505)
235 KHATEGAON MP-20-006-021-002/170
(SOMGAON) 		1720006000NRG24090620230051305 09/06/2023 balram 1720006WL003622 balram 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 balram UNION BANK OF INDIA(508500)
236 KHATEGAON MP-20-006-021-002/325
(SOMGAON) 		1720006000NRG24090620230050677 09/06/2023 BALRAM 1720006WL003588 BALRAM 00468 UBIN0569542 1547 1547 Processed 15/06/2023 365382052 BALRAM UNION BANK OF INDIA(508500)
237 KHATEGAON MP-20-006-021-002/54-A
(SOMGAON) 		1720006000NRG24090620230050685 09/06/2023 Shankar Yadav 1720006WL003588 Shankar Yadav 00468 UBIN0569542 1547 1547 Processed 15/06/2023 365382052 ShankarYadav IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-029-002/106-A
(DEEPGAON) 		1720006000NRG24080620230049199 09/06/2023 Ramhet 1720006WL003490 Ramhet 00468 UBIN0569542 442 442 Processed 15/06/2023 365382052 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHATEGAON MP-20-006-029-002/107-A
(DEEPGAON) 		1720006000NRG24080620230049203 09/06/2023 RAHUL 1720006WL003490 RAHUL 00468 UBIN0569542 442 442 Processed 15/06/2023 365382052 RAHUL FINO PAYMENTS BANK LTD(608001)
240 KHATEGAON MP-20-006-029-002/108-A
(DEEPGAON) 		1720006000NRG24080620230049205 09/06/2023 RAMBILASH 1720006WL003490 RAMBILASH 00468 UBIN0569542 442 442 Processed 15/06/2023 365382052 RAMBILASH UNION BANK OF INDIA(508500)
241 KHATEGAON MP-20-006-029-002/115
(DEEPGAON) 		1720006000NRG24080620230049207 09/06/2023 SUBHASH PANWAR 1720006WL003490 SUBHASH PANWAR 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 SUBHASHPANWAR UNION BANK OF INDIA(508500)
242 KHATEGAON MP-20-006-029-002/128
(DEEPGAON) 		1720006000NRG24080620230049217 09/06/2023 Narendra 1720006WL003490 Narendra 00468 UBIN0569542 442 442 Processed 15/06/2023 365382052 Narendra STATE BANK OF INDIA(508548)
243 KHATEGAON MP-20-006-029-002/177-A
(DEEPGAON) 		1720006000NRG24080620230049230 09/06/2023 Mukesh 1720006WL003490 Mukesh 00468 UBIN0569542 442 442 Processed 15/06/2023 365382052 Mukesh UNION BANK OF INDIA(508500)
244 KHATEGAON MP-20-006-029-002/185-B
(DEEPGAON) 		1720006000NRG24080620230049233 09/06/2023 Shetan 1720006WL003490 Shetan 00468 UBIN0569542 442 442 Processed 15/06/2023 365382052 Shetan UNION BANK OF INDIA(508500)
245 KHATEGAON MP-20-006-029-002/195-A
(DEEPGAON) 		1720006000NRG24080620230049245 09/06/2023 Nilesh Panwar 1720006WL003490 Nilesh Panwar 00468 UBIN0569542 442 442 Processed 15/06/2023 365382052 NileshPanwar BANK OF BARODA(606985)
246 KHATEGAON MP-20-006-029-002/215
(DEEPGAON) 		1720006000NRG24080620230049256 09/06/2023 Gajanand 1720006WL003490 Gajanand 00468 UBIN0569542 442 442 Processed 15/06/2023 365382052 Gajanand UNION BANK OF INDIA(508500)
247 KHATEGAON MP-20-006-029-002/231-A
(DEEPGAON) 		1720006000NRG24080620230049261 09/06/2023 RAKESH 1720006WL003490 RAKESH 00468 UBIN0569542 442 442 Processed 15/06/2023 365382052 RAKESH UNION BANK OF INDIA(508500)
248 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006000NRG24080620230049265 09/06/2023 Dipak 1720006WL003490 Dipak 00468 UBIN0569542 442 442 Processed 16/06/2023 365382052 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
249 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006000NRG24080620230049266 09/06/2023 Shital 1720006WL003490 Shital 00468 UBIN0569542 442 442 Processed 15/06/2023 365382052 Shital UNION BANK OF INDIA(508500)
250 KHATEGAON MP-20-006-029-002/265
(DEEPGAON) 		1720006000NRG24080620230049277 09/06/2023 CHHAYA PANWAR 1720006WL003490 CHHAYA PANWAR 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 CHHAYAPANWAR UNION BANK OF INDIA(508500)
251 KHATEGAON MP-20-006-029-002/268
(DEEPGAON) 		1720006000NRG24080620230049278 09/06/2023 KAILASH 1720006WL003490 KAILASH 00468 UBIN0569542 660 660 Processed 15/06/2023 365382052 KAILASH UNION BANK OF INDIA(508500)
252 KHATEGAON MP-20-006-029-003/152
(DEEPGAON) 		1720006063NRG24090620230050579 09/06/2023 GANESH 1720006063WL003585 GANESH 00468 UBIN0569542 221 221 Processed 15/06/2023 365382052 GANESH UNION BANK OF INDIA(508500)
253 KHATEGAON MP-20-006-029-003/167
(DEEPGAON) 		1720006063NRG24090620230050585 09/06/2023 Omprakash 1720006063WL003585 Omprakash 00468 UBIN0569542 221 221 Processed 15/06/2023 365382052 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
254 KHATEGAON MP-20-006-039-001/201
(KAWALAS) 		1720006039NRG24080620230048921 09/06/2023 bharat 1720006039WL003472 bharat 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 bharat FINO PAYMENTS BANK LTD(608001)
255 KHATEGAON MP-20-006-039-001/205
(KAWALAS) 		1720006039NRG24080620230048922 09/06/2023 sunita bai 1720006039WL003472 sunita bai 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 sunitabai UNION BANK OF INDIA(508500)
256 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006039NRG24080620230048923 09/06/2023 Chinta bai 1720006039WL003472 Chinta bai 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 Chintabai FINO PAYMENTS BANK LTD(608001)
257 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006039NRG24090620230050823 09/06/2023 Oamprekash 1720006039WL003604 Oamprekash 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 Oamprekash UNION BANK OF INDIA(508500)
258 KHATEGAON MP-20-006-039-001/239-A
(KAWALAS) 		1720006039NRG24080620230048924 09/06/2023 Mukesh 1720006039WL003472 Mukesh 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 Mukesh IDBI BANK(607095)
259 KHATEGAON MP-20-006-039-001/245-A
(KAWALAS) 		1720006039NRG24080620230048925 09/06/2023 anasueeya bai 1720006039WL003472 anasueeya bai 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 anasueeyabai FINO PAYMENTS BANK LTD(608001)
260 KHATEGAON MP-20-006-039-001/245-A
(KAWALAS) 		1720006039NRG24090620230050825 09/06/2023 santosh jat 1720006039WL003604 santosh jat 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 santoshjat UNION BANK OF INDIA(508500)
261 KHATEGAON MP-20-006-039-001/247
(KAWALAS) 		1720006039NRG24080620230048926 09/06/2023 Chhama bai 1720006039WL003472 Chhama bai 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 Chhamabai FINO PAYMENTS BANK LTD(608001)
262 KHATEGAON MP-20-006-039-001/248
(KAWALAS) 		1720006039NRG24090620230050826 09/06/2023 ramnivas 1720006039WL003604 ramnivas 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
263 KHATEGAON MP-20-006-039-001/264
(KAWALAS) 		1720006039NRG24090620230050831 09/06/2023 balram 1720006039WL003604 balram 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 balram NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-039-001/264
(KAWALAS) 		1720006039NRG24090620230050832 09/06/2023 premnarayan 1720006039WL003604 premnarayan 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 premnarayan UNION BANK OF INDIA(508500)
265 KHATEGAON MP-20-006-039-001/265
(KAWALAS) 		1720006039NRG24090620230050834 09/06/2023 jagdish 1720006039WL003604 jagdish 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 jagdish FINO PAYMENTS BANK LTD(608001)
266 KHATEGAON MP-20-006-039-001/265
(KAWALAS) 		1720006039NRG24090620230050835 09/06/2023 vimla bai 1720006039WL003604 vimla bai 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 vimlabai UNION BANK OF INDIA(508500)
267 KHATEGAON MP-20-006-039-001/270
(KAWALAS) 		1720006039NRG24090620230050836 09/06/2023 chhagana lal 1720006039WL003604 chhagana lal 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 chhaganalal UNION BANK OF INDIA(508500)
268 KHATEGAON MP-20-006-039-001/31
(KAWALAS) 		1720006039NRG24080620230048931 09/06/2023 ramvilas 1720006039WL003472 ramvilas 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 ramvilas FINO PAYMENTS BANK LTD(608001)
269 KHATEGAON MP-20-006-039-001/345
(KAWALAS) 		1720006039NRG24080620230048932 09/06/2023 Ramchandar jaiswal 1720006039WL003472 Ramchandar jaiswal 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 Ramchandarjaiswal UNION BANK OF INDIA(508500)
270 KHATEGAON MP-20-006-057-001/491
(BAGDA) 		1720006000NRG24090620230050810 09/06/2023 Aman 1720006WL003602 Aman 00468 UBIN0569542 1547 1547 Processed 15/06/2023 365382052 Aman STATE BANK OF INDIA(508548)
271 KHATEGAON MP-20-006-062-001/210
(UMARIYA) 		1720006000NRG24090620230050930 09/06/2023 rahul 1720006WL003608 rahul 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 rahul BANK OF BARODA(606985)
272 KHATEGAON MP-20-006-062-001/517
(UMARIYA) 		1720006000NRG24090620230051110 09/06/2023 Mukesh 1720006WL003611 Mukesh 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 Mukesh BANK OF BARODA(606985)
273 KHATEGAON MP-20-006-062-001/529
(UMARIYA) 		1720006000NRG24090620230051116 09/06/2023 Jyoti 1720006WL003611 Jyoti 00468 UBIN0569542 1326 1326 Processed 15/06/2023 365382052 Jyoti UNION BANK OF INDIA(508500)
SubTotal 49943 49943
274 KHATEGAON MP-20-006-012-002/173-A
(BANDI) 		1720006000NRG24090620230050193 09/06/2023 KULDEEP 1720006WL003559 KULDEEP 00554 KKBK0000751 1547 1547 Processed 15/06/2023 365382052 KULDEEP PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
275 KHATEGAON MP-20-006-001-002/141
(ONKARA) 		1720006000NRG24090620230050361 09/06/2023 ashok 1720006WL003568 ashok 00666 IDFB0041171 1768 1768 Processed 15/06/2023 365382052 ashok FINO PAYMENTS BANK LTD(608001)
276 KHATEGAON MP-20-006-001-002/64
(ONKARA) 		1720006000NRG24090620230050397 09/06/2023 sundar 1720006WL003571 sundar 00666 IDFB0041171 1105 1105 Processed 15/06/2023 365382052 sundar IDFC BANK LIMITED(608117)
277 KHATEGAON MP-20-006-003-001/189
(MACHWAS) 		1720006000NRG24090620230051185 09/06/2023 kusum 1720006WL003614 kusum 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 kusum IDFC BANK LIMITED(608117)
278 KHATEGAON MP-20-006-005-002/58
(LAKDANI) 		1720006005NRG24090620230050437 09/06/2023 chintu 1720006005WL003576 chintu 00666 IDFB0041171 1768 1768 Processed 15/06/2023 365382052 chintu IDFC BANK LIMITED(608117)
279 KHATEGAON MP-20-006-008-003/151
(KAKARDI) 		1720006000NRG24090620230051196 09/06/2023 Sagar bai 1720006WL003616 Sagar bai 00666 IDFB0041171 3094 3094 Processed 15/06/2023 365382052 Sagarbai FINO PAYMENTS BANK LTD(608001)
280 KHATEGAON MP-20-006-012-002/130-A
(BANDI) 		1720006000NRG24090620230050184 09/06/2023 Varu 1720006WL003559 Varu 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 Varu PUNJAB NATIONAL BANK(508568)
281 KHATEGAON MP-20-006-012-002/157
(BANDI) 		1720006000NRG24090620230050185 09/06/2023 Vinod 1720006WL003559 Vinod 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHATEGAON MP-20-006-012-002/160
(BANDI) 		1720006000NRG24090620230050186 09/06/2023 Abhishek 1720006WL003559 Abhishek 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHATEGAON MP-20-006-012-002/161
(BANDI) 		1720006000NRG24090620230050187 09/06/2023 Arun 1720006WL003559 Arun 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 Arun PUNJAB NATIONAL BANK(508568)
284 KHATEGAON MP-20-006-012-002/170
(BANDI) 		1720006000NRG24090620230050192 09/06/2023 Ramkrishna 1720006WL003559 Ramkrishna 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 Ramkrishna IDFC BANK LIMITED(608117)
285 KHATEGAON MP-20-006-014-003/133
(GANORA) 		1720006000NRG24090620230050593 09/06/2023 Hariprasad 1720006WL003586 Hariprasad 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 Hariprasad IDFC BANK LIMITED(608117)
286 KHATEGAON MP-20-006-014-003/226
(GANORA) 		1720006000NRG24090620230050618 09/06/2023 Jitendra 1720006WL003586 Jitendra 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 Jitendra IDFC BANK LIMITED(608117)
287 KHATEGAON MP-20-006-014-003/250-A
(GANORA) 		1720006000NRG24090620230050624 09/06/2023 Ramesh 1720006WL003586 Ramesh 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
288 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006000NRG24090620230050627 09/06/2023 suresh 1720006WL003586 suresh 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 suresh NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-021-002/114-B
(SOMGAON) 		1720006000NRG24090620230050659 09/06/2023 GOLU GURJAR 1720006WL003588 GOLU GURJAR 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 GOLUGURJAR IDFC BANK LIMITED(608117)
290 KHATEGAON MP-20-006-021-002/136
(SOMGAON) 		1720006021NRG24090620230049496 09/06/2023 kiran 1720006021WL003505 kiran 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 kiran IDFC BANK LIMITED(608117)
291 KHATEGAON MP-20-006-021-002/151
(SOMGAON) 		1720006021NRG24090620230049497 09/06/2023 BHAGIRATH GURJAR 1720006021WL003505 BHAGIRATH GURJAR 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 BHAGIRATHGURJAR IDFC BANK LIMITED(608117)
292 KHATEGAON MP-20-006-021-002/262
(SOMGAON) 		1720006000NRG24090620230050674 09/06/2023 KEWALRAM GURJAR 1720006WL003588 KEWALRAM GURJAR 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 KEWALRAMGURJAR IDFC BANK LIMITED(608117)
293 KHATEGAON MP-20-006-021-002/262
(SOMGAON) 		1720006000NRG24090620230050675 09/06/2023 SANGITA BAI 1720006WL003588 SANGITA BAI 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 SANGITABAI IDFC BANK LIMITED(608117)
294 KHATEGAON MP-20-006-021-002/288
(SOMGAON) 		1720006021NRG24090620230049502 09/06/2023 kamal singh gurjar 1720006021WL003505 kamal singh gurjar 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 kamalsinghgurjar BANK OF INDIA(508505)
295 KHATEGAON MP-20-006-021-002/311
(SOMGAON) 		1720006000NRG24090620230051308 09/06/2023 MANGI BAI 1720006WL003622 MANGI BAI 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 MANGIBAI IDFC BANK LIMITED(608117)
296 KHATEGAON MP-20-006-021-002/321
(SOMGAON) 		1720006000NRG24090620230051311 09/06/2023 MANJU GURJAR 1720006WL003622 MANJU GURJAR 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 MANJUGURJAR IDFC BANK LIMITED(608117)
297 KHATEGAON MP-20-006-021-002/322
(SOMGAON) 		1720006000NRG24090620230051313 09/06/2023 BABULAL GURJAR 1720006WL003622 BABULAL GURJAR 00666 IDFB0041171 1326 1326 Rejected 15/06/2023 365382052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KHATEGAON MP-20-006-021-002/322
(SOMGAON) 		1720006000NRG24090620230051314 09/06/2023 KOMAL 1720006WL003622 KOMAL 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 KOMAL IDFC BANK LIMITED(608117)
299 KHATEGAON MP-20-006-021-002/54-A
(SOMGAON) 		1720006000NRG24090620230050686 09/06/2023 Vandana 1720006WL003588 Vandana 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 Vandana IDFC BANK LIMITED(608117)
300 KHATEGAON MP-20-006-021-002/8-D
(SOMGAON) 		1720006000NRG24090620230050687 09/06/2023 vinod dubay 1720006WL003588 vinod dubay 00666 IDFB0041171 1547 1547 Processed 15/06/2023 365382052 vinoddubay BANK OF INDIA(508505)
301 KHATEGAON MP-20-006-021-002/85-A
(SOMGAON) 		1720006000NRG24090620230050689 09/06/2023 badri mavdiya 1720006WL003588 badri mavdiya 00666 IDFB0041171 100 100 Processed 15/06/2023 365382052 badrimavdiya BANK OF INDIA(508505)
302 KHATEGAON MP-20-006-029-001/129
(DEEPGAON) 		1720006000NRG24080620230049183 09/06/2023 Govind 1720006WL003490 Govind 00666 IDFB0041171 1326 1326 Processed 16/06/2023 365382052 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
303 KHATEGAON MP-20-006-029-001/129
(DEEPGAON) 		1720006000NRG24080620230049182 09/06/2023 Prem Bai 1720006WL003490 Prem Bai 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 PremBai IDFC BANK LIMITED(608117)
304 KHATEGAON MP-20-006-029-001/210-B
(DEEPGAON) 		1720006000NRG24080620230049191 09/06/2023 Kelash 1720006WL003490 Kelash 00666 IDFB0041171 442 442 Processed 15/06/2023 365382052 Kelash ICICI BANK LTD(508534)
305 KHATEGAON MP-20-006-029-001/93
(DEEPGAON) 		1720006000NRG24080620230049196 09/06/2023 dhannalal 1720006WL003490 dhannalal 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 dhannalal IDFC BANK LIMITED(608117)
306 KHATEGAON MP-20-006-029-002/124-A
(DEEPGAON) 		1720006000NRG24080620230049210 09/06/2023 Jayram 1720006WL003490 Jayram 00666 IDFB0041171 442 442 Processed 15/06/2023 365382052 Jayram IDFC BANK LIMITED(608117)
307 KHATEGAON MP-20-006-029-002/148-D
(DEEPGAON) 		1720006000NRG24080620230049226 09/06/2023 Dheeraj Panwar 1720006WL003490 Dheeraj Panwar 00666 IDFB0041171 442 442 Processed 15/06/2023 365382052 DheerajPanwar STATE BANK OF INDIA(508548)
308 KHATEGAON MP-20-006-029-002/177
(DEEPGAON) 		1720006000NRG24080620230049229 09/06/2023 Anita 1720006WL003490 Anita 00666 IDFB0041171 442 442 Processed 15/06/2023 365382052 Anita IDFC BANK LIMITED(608117)
309 KHATEGAON MP-20-006-029-002/177
(DEEPGAON) 		1720006000NRG24080620230049228 09/06/2023 Rajesh 1720006WL003490 Rajesh 00666 IDFB0041171 442 442 Processed 15/06/2023 365382052 Rajesh STATE BANK OF INDIA(508548)
310 KHATEGAON MP-20-006-029-002/196-A
(DEEPGAON) 		1720006000NRG24080620230049246 09/06/2023 Govind 1720006WL003490 Govind 00666 IDFB0041171 442 442 Processed 15/06/2023 365382052 Govind BANK OF BARODA(606985)
311 KHATEGAON MP-20-006-029-002/23-A
(DEEPGAON) 		1720006000NRG24080620230049260 09/06/2023 ANKIT 1720006WL003490 ANKIT 00666 IDFB0041171 442 442 Processed 15/06/2023 365382052 ANKIT STATE BANK OF INDIA(508548)
312 KHATEGAON MP-20-006-029-002/243
(DEEPGAON) 		1720006000NRG24080620230049268 09/06/2023 Rambilash 1720006WL003490 Rambilash 00666 IDFB0041171 442 442 Processed 15/06/2023 365382052 Rambilash ICICI BANK LTD(508534)
313 KHATEGAON MP-20-006-029-002/243
(DEEPGAON) 		1720006000NRG24080620230049269 09/06/2023 usa bai 1720006WL003490 usa bai 00666 IDFB0041171 442 442 Processed 15/06/2023 365382052 usabai IDFC BANK LIMITED(608117)
314 KHATEGAON MP-20-006-029-003/162
(DEEPGAON) 		1720006063NRG24090620230050584 09/06/2023 Sulochnabai 1720006063WL003585 Sulochnabai 00666 IDFB0041171 221 221 Processed 15/06/2023 365382052 Sulochnabai IDFC BANK LIMITED(608117)
315 KHATEGAON MP-20-006-037-003/114-A
(DIDALI) 		1720006000NRG24090620230050290 09/06/2023 Harisankar 1720006WL003560 Harisankar 00666 IDFB0041171 1105 1105 Processed 15/06/2023 365382052 Harisankar IDFC BANK LIMITED(608117)
316 KHATEGAON MP-20-006-037-003/37
(DIDALI) 		1720006000NRG24090620230050293 09/06/2023 Ramchandar 1720006WL003560 Ramchandar 00666 IDFB0041171 1105 1105 Processed 15/06/2023 365382052 Ramchandar IDFC BANK LIMITED(608117)
317 KHATEGAON MP-20-006-037-003/40-A
(DIDALI) 		1720006000NRG24090620230050294 09/06/2023 Dilip 1720006WL003560 Dilip 00666 IDFB0041171 1105 1105 Processed 15/06/2023 365382052 Dilip IDFC BANK LIMITED(608117)
318 KHATEGAON MP-20-006-037-003/53
(DIDALI) 		1720006000NRG24090620230050295 09/06/2023 Vinod 1720006WL003560 Vinod 00666 IDFB0041171 1105 1105 Processed 15/06/2023 365382052 Vinod IDFC BANK LIMITED(608117)
319 KHATEGAON MP-20-006-037-003/89
(DIDALI) 		1720006000NRG24090620230050297 09/06/2023 Shivsankar 1720006WL003560 Shivsankar 00666 IDFB0041171 1105 1105 Processed 15/06/2023 365382052 Shivsankar IDFC BANK LIMITED(608117)
320 KHATEGAON MP-20-006-037-003/97-A
(DIDALI) 		1720006000NRG24090620230050299 09/06/2023 SANTOSH LOVANSHI 1720006WL003560 SANTOSH LOVANSHI 00666 IDFB0041171 1105 1105 Processed 15/06/2023 365382052 SANTOSHLOVANSHI IDFC BANK LIMITED(608117)
321 KHATEGAON MP-20-006-039-001/287-A
(KAWALAS) 		1720006039NRG24090620230050844 09/06/2023 Kailash kadwal 1720006039WL003604 Kailash kadwal 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Kailashkadwal NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-062-001/10-A
(UMARIYA) 		1720006000NRG24090620230051082 09/06/2023 shahrukh 1720006WL003611 shahrukh 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 shahrukh UNION BANK OF INDIA(508500)
323 KHATEGAON MP-20-006-062-001/104
(UMARIYA) 		1720006000NRG24090620230050895 09/06/2023 Basu bai 1720006WL003608 Basu bai 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Basubai IDFC BANK LIMITED(608117)
324 KHATEGAON MP-20-006-062-001/104
(UMARIYA) 		1720006000NRG24090620230050894 09/06/2023 Piyarsing 1720006WL003608 Piyarsing 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Piyarsing IDFC BANK LIMITED(608117)
325 KHATEGAON MP-20-006-062-001/112
(UMARIYA) 		1720006000NRG24090620230051084 09/06/2023 hamid 1720006WL003611 hamid 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 hamid IDFC BANK LIMITED(608117)
326 KHATEGAON MP-20-006-062-001/112
(UMARIYA) 		1720006000NRG24090620230051085 09/06/2023 hasina 1720006WL003611 hasina 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 hasina IDFC BANK LIMITED(608117)
327 KHATEGAON MP-20-006-062-001/114
(UMARIYA) 		1720006000NRG24090620230050901 09/06/2023 Narayan 1720006WL003608 Narayan 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Narayan NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-062-001/114
(UMARIYA) 		1720006000NRG24090620230050902 09/06/2023 Sarju bai 1720006WL003608 Sarju bai 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Sarjubai BANK OF BARODA(606985)
329 KHATEGAON MP-20-006-062-001/121
(UMARIYA) 		1720006000NRG24090620230051086 09/06/2023 mohan 1720006WL003611 mohan 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 mohan NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-062-001/140-A
(UMARIYA) 		1720006000NRG24090620230050915 09/06/2023 Kamla bai 1720006WL003608 Kamla bai 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Kamlabai IDFC BANK LIMITED(608117)
331 KHATEGAON MP-20-006-062-001/156
(UMARIYA) 		1720006000NRG24090620230050922 09/06/2023 mamta bai 1720006WL003608 mamta bai 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 mamtabai IDFC BANK LIMITED(608117)
332 KHATEGAON MP-20-006-062-001/176
(UMARIYA) 		1720006000NRG24090620230050924 09/06/2023 govind 1720006WL003608 govind 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 govind NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-062-001/177
(UMARIYA) 		1720006000NRG24090620230051063 09/06/2023 mubina 1720006WL003610 mubina 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 mubina NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-062-001/18
(UMARIYA) 		1720006000NRG24090620230051065 09/06/2023 Gita bai 1720006WL003610 Gita bai 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Gitabai IDFC BANK LIMITED(608117)
335 KHATEGAON MP-20-006-062-001/18
(UMARIYA) 		1720006000NRG24090620230051064 09/06/2023 Piremnarayan 1720006WL003610 Piremnarayan 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Piremnarayan IDFC BANK LIMITED(608117)
336 KHATEGAON MP-20-006-062-001/211
(UMARIYA) 		1720006000NRG24090620230050932 09/06/2023 suman bai 1720006WL003608 suman bai 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 sumanbai IDFC BANK LIMITED(608117)
337 KHATEGAON MP-20-006-062-001/211
(UMARIYA) 		1720006000NRG24090620230050931 09/06/2023 UGARA 1720006WL003608 UGARA 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 UGARA IDFC BANK LIMITED(608117)
338 KHATEGAON MP-20-006-062-001/211-B
(UMARIYA) 		1720006000NRG24090620230050933 09/06/2023 sunil 1720006WL003608 sunil 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 sunil BANK OF BARODA(606985)
339 KHATEGAON MP-20-006-062-001/218-A
(UMARIYA) 		1720006000NRG24090620230051094 09/06/2023 varendra 1720006WL003611 varendra 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 varendra IDFC BANK LIMITED(608117)
340 KHATEGAON MP-20-006-062-001/237
(UMARIYA) 		1720006000NRG24090620230050943 09/06/2023 aanand 1720006WL003608 aanand 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 aanand NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-062-001/262
(UMARIYA) 		1720006000NRG24090620230050956 09/06/2023 Laxmi bai 1720006WL003608 Laxmi bai 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
342 KHATEGAON MP-20-006-062-001/262
(UMARIYA) 		1720006000NRG24090620230050955 09/06/2023 Narmda parsad 1720006WL003608 Narmda parsad 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Narmdaparsad NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-062-001/45
(UMARIYA) 		1720006000NRG24090620230050979 09/06/2023 Parasram 1720006WL003608 Parasram 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Parasram NARMADA JHABUA GRAMIN BANK(508515)
344 KHATEGAON MP-20-006-062-001/510
(UMARIYA) 		1720006000NRG24090620230051108 09/06/2023 damodar 1720006WL003611 damodar 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 damodar BANK OF BARODA(606985)
345 KHATEGAON MP-20-006-062-001/517
(UMARIYA) 		1720006000NRG24090620230051111 09/06/2023 Hemkuwar 1720006WL003611 Hemkuwar 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Hemkuwar IDFC BANK LIMITED(608117)
346 KHATEGAON MP-20-006-062-001/61
(UMARIYA) 		1720006000NRG24090620230051124 09/06/2023 durga 1720006WL003611 durga 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 durga BANK OF INDIA(508505)
347 KHATEGAON MP-20-006-062-001/64
(UMARIYA) 		1720006000NRG24090620230051125 09/06/2023 Ganesh 1720006WL003611 Ganesh 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-062-001/64
(UMARIYA) 		1720006000NRG24090620230051126 09/06/2023 Ganesh 1720006WL003611 Ganesh 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Ganesh BANK OF INDIA(508505)
349 KHATEGAON MP-20-006-062-001/89
(UMARIYA) 		1720006000NRG24090620230051129 09/06/2023 Mana bai 1720006WL003611 Mana bai 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365382052 Manabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94025 94025
350 KHATEGAON MP-20-006-003-001/145-B
(MACHWAS) 		1720006000NRG24090620230051170 09/06/2023 bhura khan 1720006WL003614 bhura khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382052 bhurakhan FINO PAYMENTS BANK LTD(608001)
351 KHATEGAON MP-20-006-029-002/106-A
(DEEPGAON) 		1720006000NRG24080620230049200 09/06/2023 Sharmila 1720006WL003490 Sharmila 00688 FINO0001001 442 442 Processed 15/06/2023 365382052 Sharmila FINO PAYMENTS BANK LTD(608001)
352 KHATEGAON MP-20-006-029-002/258
(DEEPGAON) 		1720006000NRG24080620230049273 09/06/2023 KALA BAI 1720006WL003490 KALA BAI 00688 FINO0001001 660 660 Processed 15/06/2023 365382052 KALABAI FINO PAYMENTS BANK LTD(608001)
353 KHATEGAON MP-20-006-039-001/130
(KAWALAS) 		1720006039NRG24080620230048916 09/06/2023 tulsiram 1720006039WL003472 tulsiram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382052 tulsiram FINO PAYMENTS BANK LTD(608001)
354 KHATEGAON MP-20-006-039-001/163
(KAWALAS) 		1720006039NRG24080620230048917 09/06/2023 suresh korku 1720006039WL003472 suresh korku 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382052 sureshkorku FINO PAYMENTS BANK LTD(608001)
355 KHATEGAON MP-20-006-039-001/198
(KAWALAS) 		1720006039NRG24080620230048920 09/06/2023 sugna bai 1720006039WL003472 sugna bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382052 sugnabai FINO PAYMENTS BANK LTD(608001)
356 KHATEGAON MP-20-006-039-001/202
(KAWALAS) 		1720006039NRG24090620230050822 09/06/2023 chetram 1720006039WL003604 chetram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382052 chetram FINO PAYMENTS BANK LTD(608001)
357 KHATEGAON MP-20-006-039-001/297-A
(KAWALAS) 		1720006039NRG24080620230048928 09/06/2023 Sunita 1720006039WL003472 Sunita 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382052 Sunita FINO PAYMENTS BANK LTD(608001)
358 KHATEGAON MP-20-006-039-001/297-B
(KAWALAS) 		1720006039NRG24080620230048929 09/06/2023 kshama bai 1720006039WL003472 kshama bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382052 kshamabai FINO PAYMENTS BANK LTD(608001)
359 KHATEGAON MP-20-006-039-001/351
(KAWALAS) 		1720006039NRG24080620230048933 09/06/2023 Satyanarayan sen 1720006039WL003472 Satyanarayan sen 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382052 Satyanarayansen FINO PAYMENTS BANK LTD(608001)
360 KHATEGAON MP-20-006-057-002/537
(BAGDA) 		1720006000NRG24090620230050811 09/06/2023 vijesh 1720006WL003602 vijesh 00688 FINO0001001 663 663 Processed 15/06/2023 365382052 vijesh BANK OF BARODA(606985)
361 KHATEGAON MP-20-006-057-002/538
(BAGDA) 		1720006000NRG24090620230050812 09/06/2023 nirmal 1720006WL003602 nirmal 00688 FINO0001001 221 221 Processed 15/06/2023 365382052 nirmal BANK OF BARODA(606985)
362 KHATEGAON MP-20-006-057-002/539
(BAGDA) 		1720006000NRG24090620230050813 09/06/2023 karan 1720006WL003602 karan 00688 FINO0001001 221 221 Processed 15/06/2023 365382052 karan BANK OF BARODA(606985)
363 KHATEGAON MP-20-006-057-002/541
(BAGDA) 		1720006000NRG24090620230050814 09/06/2023 seema 1720006WL003602 seema 00688 FINO0001001 221 221 Processed 15/06/2023 365382052 seema NARMADA JHABUA GRAMIN BANK(508515)
364 KHATEGAON MP-20-006-057-002/542
(BAGDA) 		1720006000NRG24090620230050815 09/06/2023 chotu 1720006WL003603 chotu 00688 FINO0001001 221 221 Processed 15/06/2023 365382052 chotu STATE BANK OF INDIA(508548)
365 KHATEGAON MP-20-006-057-002/543
(BAGDA) 		1720006000NRG24090620230050816 09/06/2023 mahesh 1720006WL003603 mahesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365382052 mahesh BANK OF BARODA(606985)
366 KHATEGAON MP-20-006-057-002/545
(BAGDA) 		1720006000NRG24090620230050818 09/06/2023 champa bai 1720006WL003603 champa bai 00688 FINO0001001 221 221 Processed 15/06/2023 365382052 champabai BANK OF BARODA(606985)
367 KHATEGAON MP-20-006-057-002/546
(BAGDA) 		1720006000NRG24090620230050819 09/06/2023 ramniwash 1720006WL003603 ramniwash 00688 FINO0001001 442 442 Processed 15/06/2023 365382052 ramniwash BANK OF BARODA(606985)
SubTotal 15025 15025
368 KHATEGAON MP-20-006-009-001/235-A
(VIKRAMPUR) 		1720006000NRG24090620230050399 09/06/2023 Jagdish 1720006WL003572 Jagdish 00688 FINO0001446 3094 3094 Processed 15/06/2023 365382052 Jagdish PUNJAB NATIONAL BANK(508568)
369 KHATEGAON MP-20-006-012-003/122-B
(BANDI) 		1720006000NRG24090620230050201 09/06/2023 mamta 1720006WL003559 mamta 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 mamta FINO PAYMENTS BANK LTD(608001)
370 KHATEGAON MP-20-006-012-003/122-B
(BANDI) 		1720006000NRG24090620230050200 09/06/2023 shiv 1720006WL003559 shiv 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 shiv NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-012-003/122-C
(BANDI) 		1720006000NRG24090620230050202 09/06/2023 amarsingh 1720006WL003559 amarsingh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 amarsingh FINO PAYMENTS BANK LTD(608001)
372 KHATEGAON MP-20-006-012-003/122-C
(BANDI) 		1720006000NRG24090620230050203 09/06/2023 sanju 1720006WL003559 sanju 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 sanju FINO PAYMENTS BANK LTD(608001)
373 KHATEGAON MP-20-006-012-003/122-D
(BANDI) 		1720006000NRG24090620230050205 09/06/2023 rekha 1720006WL003559 rekha 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 rekha PUNJAB NATIONAL BANK(508568)
374 KHATEGAON MP-20-006-012-003/123
(BANDI) 		1720006000NRG24090620230050207 09/06/2023 babli 1720006WL003559 babli 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 babli FINO PAYMENTS BANK LTD(608001)
375 KHATEGAON MP-20-006-012-003/123-A
(BANDI) 		1720006000NRG24090620230050208 09/06/2023 vimal 1720006WL003559 vimal 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 vimal FINO PAYMENTS BANK LTD(608001)
376 KHATEGAON MP-20-006-012-003/123-C
(BANDI) 		1720006000NRG24090620230050211 09/06/2023 kamal 1720006WL003559 kamal 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 kamal NARMADA JHABUA GRAMIN BANK(508515)
377 KHATEGAON MP-20-006-012-003/123-D
(BANDI) 		1720006000NRG24090620230050213 09/06/2023 ansuiya 1720006WL003559 ansuiya 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 ansuiya FINO PAYMENTS BANK LTD(608001)
378 KHATEGAON MP-20-006-012-003/124
(BANDI) 		1720006000NRG24090620230050215 09/06/2023 jyoti 1720006WL003559 jyoti 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 jyoti FINO PAYMENTS BANK LTD(608001)
379 KHATEGAON MP-20-006-012-003/124-A
(BANDI) 		1720006000NRG24090620230050217 09/06/2023 JYOTI 1720006WL003559 JYOTI 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 JYOTI STATE BANK OF INDIA(508548)
380 KHATEGAON MP-20-006-012-003/124-A
(BANDI) 		1720006000NRG24090620230050216 09/06/2023 VIJESH 1720006WL003559 VIJESH 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 VIJESH BANK OF BARODA(606985)
381 KHATEGAON MP-20-006-012-003/124-D
(BANDI) 		1720006000NRG24090620230050222 09/06/2023 DHADU 1720006WL003559 DHADU 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 DHADU NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-012-003/125-A
(BANDI) 		1720006000NRG24090620230050224 09/06/2023 SHOBHA 1720006WL003559 SHOBHA 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-012-003/125-B
(BANDI) 		1720006000NRG24090620230050225 09/06/2023 RAMNARAYAN 1720006WL003559 RAMNARAYAN 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 RAMNARAYAN STATE BANK OF INDIA(508548)
384 KHATEGAON MP-20-006-012-003/125-C
(BANDI) 		1720006000NRG24090620230050226 09/06/2023 Ankosh 1720006WL003559 Ankosh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 Ankosh STATE BANK OF INDIA(508548)
385 KHATEGAON MP-20-006-012-003/126-B
(BANDI) 		1720006000NRG24090620230050231 09/06/2023 LADKI 1720006WL003559 LADKI 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 LADKI NARMADA JHABUA GRAMIN BANK(508515)
386 KHATEGAON MP-20-006-012-003/126-B
(BANDI) 		1720006000NRG24090620230050230 09/06/2023 MANOHAR 1720006WL003559 MANOHAR 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
387 KHATEGAON MP-20-006-012-003/128-A
(BANDI) 		1720006000NRG24090620230050240 09/06/2023 DINESH 1720006WL003559 DINESH 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 DINESH NARMADA JHABUA GRAMIN BANK(508515)
388 KHATEGAON MP-20-006-012-003/128-D
(BANDI) 		1720006000NRG24090620230050244 09/06/2023 ATMARAM 1720006WL003559 ATMARAM 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 ATMARAM PUNJAB NATIONAL BANK(508568)
389 KHATEGAON MP-20-006-012-003/128-D
(BANDI) 		1720006000NRG24090620230050245 09/06/2023 KAVITA 1720006WL003559 KAVITA 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 KAVITA BANK OF INDIA(508505)
390 KHATEGAON MP-20-006-012-003/34-B
(BANDI) 		1720006000NRG24090620230050248 09/06/2023 jyoti 1720006WL003559 jyoti 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 jyoti FINO PAYMENTS BANK LTD(608001)
391 KHATEGAON MP-20-006-029-002/197
(DEEPGAON) 		1720006000NRG24080620230049248 09/06/2023 JAYANTI BAI 1720006WL003490 JAYANTI BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365382052 JAYANTIBAI FINO PAYMENTS BANK LTD(608001)
392 KHATEGAON MP-20-006-057-002/548
(BAGDA) 		1720006000NRG24090620230050820 09/06/2023 Santanra 1720006WL003603 Santanra 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382052 Santanra BANK OF BARODA(606985)
SubTotal 40001 40001
393 KHATEGAON MP-20-006-012-001/283
(BANDI) 		1720006000NRG24090620230050183 09/06/2023 Vinod 1720006WL003559 Vinod 00689 AUBL0002317 1547 1547 Processed 15/06/2023 365382052 Vinod NARMADA JHABUA GRAMIN BANK(508515)
394 KHATEGAON MP-20-006-057-001/479
(BAGDA) 		1720006000NRG24090620230050809 09/06/2023 kanti 1720006WL003602 kanti 00689 AUBL0002317 1547 1547 Processed 15/06/2023 365382052 kanti BANK OF BARODA(606985)
SubTotal 3094 3094
395 KHATEGAON MP-20-006-001-002/137
(ONKARA) 		1720006000NRG24090620230050360 09/06/2023 santosh 1720006WL003568 santosh 00691 IPOS0000001 1989 1989 Processed 15/06/2023 365382052 santosh PUNJAB NATIONAL BANK(508568)
396 KHATEGAON MP-20-006-001-002/153-B
(ONKARA) 		1720006000NRG24090620230050396 09/06/2023 Kedar 1720006WL003571 Kedar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365382052 Kedar PUNJAB NATIONAL BANK(508568)
397 KHATEGAON MP-20-006-003-001/177
(MACHWAS) 		1720006000NRG24090620230051177 09/06/2023 chandabai 1720006WL003614 chandabai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382052 chandabai PUNJAB NATIONAL BANK(508568)
398 KHATEGAON MP-20-006-003-001/177-A
(MACHWAS) 		1720006000NRG24090620230051179 09/06/2023 anitabai 1720006WL003614 anitabai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382052 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHATEGAON MP-20-006-003-001/282
(MACHWAS) 		1720006000NRG24090620230051188 09/06/2023 kanhiya 1720006WL003614 kanhiya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382052 kanhiya PUNJAB NATIONAL BANK(508568)
400 KHATEGAON MP-20-006-012-004/126-D
(BANDI) 		1720006000NRG24090620230050264 09/06/2023 OMPRAKASH 1720006WL003559 OMPRAKASH 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365382052 OMPRAKASH STATE BANK OF INDIA(508548)
401 KHATEGAON MP-20-006-021-002/17-B
(SOMGAON) 		1720006000NRG24090620230050317 09/06/2023 suresh 1720006WL003563 suresh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365382052 suresh BANK OF INDIA(508505)
402 KHATEGAON MP-20-006-021-002/25-A
(SOMGAON) 		1720006000NRG24090620230050672 09/06/2023 LOKESH 1720006WL003588 LOKESH 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365382052 LOKESH UNION BANK OF INDIA(508500)
403 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006000NRG24080620230049242 09/06/2023 GAYATRI BAI 1720006WL003490 GAYATRI BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382052 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHATEGAON MP-20-006-070-001/112-A
(BAJWADA) 		1720006000NRG24090620230050443 09/06/2023 Ramnivash 1720006WL003577 Ramnivash 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382052 Ramnivash BANK OF INDIA(508505)
405 KHATEGAON MP-20-006-070-001/112-B
(BAJWADA) 		1720006000NRG24090620230050444 09/06/2023 Dipchand 1720006WL003577 Dipchand 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382052 Dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHATEGAON MP-20-006-070-001/112-C
(BAJWADA) 		1720006000NRG24090620230050445 09/06/2023 Madan 1720006WL003577 Madan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382052 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHATEGAON MP-20-006-070-001/128
(BAJWADA) 		1720006000NRG24090620230050446 09/06/2023 jitendra 1720006WL003577 jitendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382052 jitendra BANK OF INDIA(508505)
408 KHATEGAON MP-20-006-070-001/130-A
(BAJWADA) 		1720006000NRG24090620230050447 09/06/2023 poonam 1720006WL003577 poonam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382052 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHATEGAON MP-20-006-070-001/132-A
(BAJWADA) 		1720006000NRG24090620230050448 09/06/2023 viltosh 1720006WL003577 viltosh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365382052 viltosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
410 KHATEGAON MP-20-006-014-003/134-A
(GANORA) 		1720006000NRG24090620230050597 09/06/2023 jayprakash 1720006WL003586 jayprakash 00697 BKID0MG0108 1547 1547 Processed 15/06/2023 365382052 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-014-003/216-B
(GANORA) 		1720006000NRG24090620230050613 09/06/2023 durgesh 1720006WL003586 durgesh 00697 BKID0MG0108 1547 1547 Processed 15/06/2023 365382052 durgesh NARMADA JHABUA GRAMIN BANK(508515)
412 KHATEGAON MP-20-006-014-003/226
(GANORA) 		1720006000NRG24090620230050619 09/06/2023 Ramnarayan 1720006WL003586 Ramnarayan 00697 BKID0MG0108 1547 1547 Processed 15/06/2023 365382052 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
413 KHATEGAON MP-20-006-014-003/226
(GANORA) 		1720006000NRG24090620230050617 09/06/2023 Suman 1720006WL003586 Suman 00697 BKID0MG0108 1547 1547 Processed 15/06/2023 365382052 Suman IDFC BANK LIMITED(608117)
414 KHATEGAON MP-20-006-014-003/64
(GANORA) 		1720006000NRG24090620230050632 09/06/2023 Govind 1720006WL003586 Govind 00697 BKID0MG0108 1547 1547 Processed 15/06/2023 365382052 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
415 KHATEGAON MP-20-006-008-002/8
(KAKARDI) 		1720006000NRG24090620230051193 09/06/2023 Dayaram 1720006WL003615 Dayaram 00697 BKID0MG0128 3094 3094 Processed 15/06/2023 365382052 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
416 KHATEGAON MP-20-006-029-003/140
(DEEPGAON) 		1720006063NRG24090620230050577 09/06/2023 trugnath 1720006063WL003585 trugnath 00697 BKID0MG0131 221 221 Processed 15/06/2023 365382052 trugnath CANARA BANK(508532)
417 KHATEGAON MP-20-006-039-001/195
(KAWALAS) 		1720006039NRG24080620230048919 09/06/2023 manak 1720006039WL003472 manak 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 manak NARMADA JHABUA GRAMIN BANK(508515)
418 KHATEGAON MP-20-006-039-001/244
(KAWALAS) 		1720006039NRG24090620230050824 09/06/2023 deram 1720006039WL003604 deram 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 deram BANK OF INDIA(508505)
419 KHATEGAON MP-20-006-039-001/259
(KAWALAS) 		1720006039NRG24090620230050827 09/06/2023 amarchand 1720006039WL003604 amarchand 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 amarchand NARMADA JHABUA GRAMIN BANK(508515)
420 KHATEGAON MP-20-006-039-001/261
(KAWALAS) 		1720006039NRG24090620230050828 09/06/2023 brijesh 1720006039WL003604 brijesh 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 brijesh BANK OF INDIA(508505)
421 KHATEGAON MP-20-006-039-001/272-A
(KAWALAS) 		1720006039NRG24090620230050839 09/06/2023 suman bai 1720006039WL003604 suman bai 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 sumanbai IDFC BANK LIMITED(608117)
422 KHATEGAON MP-20-006-039-001/284
(KAWALAS) 		1720006039NRG24090620230050842 09/06/2023 ajudya 1720006039WL003604 ajudya 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 ajudya NARMADA JHABUA GRAMIN BANK(508515)
423 KHATEGAON MP-20-006-039-001/284
(KAWALAS) 		1720006039NRG24090620230050843 09/06/2023 rajesh 1720006039WL003604 rajesh 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 rajesh NARMADA JHABUA GRAMIN BANK(508515)
424 KHATEGAON MP-20-006-039-001/284
(KAWALAS) 		1720006039NRG24090620230050841 09/06/2023 rambharos 1720006039WL003604 rambharos 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 rambharos NARMADA JHABUA GRAMIN BANK(508515)
425 KHATEGAON MP-20-006-039-001/309
(KAWALAS) 		1720006039NRG24090620230050850 09/06/2023 hemraj 1720006039WL003604 hemraj 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 hemraj BANK OF INDIA(508505)
426 KHATEGAON MP-20-006-039-001/60
(KAWALAS) 		1720006039NRG24090620230050852 09/06/2023 chhama bai 1720006039WL003604 chhama bai 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
427 KHATEGAON MP-20-006-039-001/60
(KAWALAS) 		1720006039NRG24090620230050851 09/06/2023 shyamlal 1720006039WL003604 shyamlal 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 shyamlal UNION BANK OF INDIA(508500)
428 KHATEGAON MP-20-006-062-001/10
(UMARIYA) 		1720006000NRG24090620230050891 09/06/2023 sabir kha 1720006WL003608 sabir kha 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 sabirkha BANK OF INDIA(508505)
429 KHATEGAON MP-20-006-062-001/100
(UMARIYA) 		1720006000NRG24090620230050893 09/06/2023 rajendra 1720006WL003608 rajendra 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 rajendra NARMADA JHABUA GRAMIN BANK(508515)
430 KHATEGAON MP-20-006-062-001/104-A
(UMARIYA) 		1720006000NRG24090620230050896 09/06/2023 dipak 1720006WL003608 dipak 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 dipak NARMADA JHABUA GRAMIN BANK(508515)
431 KHATEGAON MP-20-006-062-001/104-A
(UMARIYA) 		1720006000NRG24090620230050897 09/06/2023 rama bai 1720006WL003608 rama bai 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 ramabai NARMADA JHABUA GRAMIN BANK(508515)
432 KHATEGAON MP-20-006-062-001/109
(UMARIYA) 		1720006000NRG24090620230050898 09/06/2023 mukesh 1720006WL003608 mukesh 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 mukesh NARMADA JHABUA GRAMIN BANK(508515)
433 KHATEGAON MP-20-006-062-001/120-A
(UMARIYA) 		1720006000NRG24090620230050910 09/06/2023 sonu 1720006WL003608 sonu 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 sonu BANK OF INDIA(508505)
434 KHATEGAON MP-20-006-062-001/121
(UMARIYA) 		1720006000NRG24090620230051087 09/06/2023 rekha bai 1720006WL003611 rekha bai 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
435 KHATEGAON MP-20-006-062-001/139
(UMARIYA) 		1720006000NRG24090620230051088 09/06/2023 santosh 1720006WL003611 santosh 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 santosh NARMADA JHABUA GRAMIN BANK(508515)
436 KHATEGAON MP-20-006-062-001/140-A
(UMARIYA) 		1720006000NRG24090620230050914 09/06/2023 balram 1720006WL003608 balram 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 balram HDFC BANK LTD(607152)
437 KHATEGAON MP-20-006-062-001/146
(UMARIYA) 		1720006000NRG24090620230050916 09/06/2023 chaganlal 1720006WL003608 chaganlal 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
438 KHATEGAON MP-20-006-062-001/15
(UMARIYA) 		1720006000NRG24090620230050918 09/06/2023 radha bai 1720006WL003608 radha bai 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 radhabai NARMADA JHABUA GRAMIN BANK(508515)
439 KHATEGAON MP-20-006-062-001/15-A
(UMARIYA) 		1720006000NRG24090620230051089 09/06/2023 gopal 1720006WL003611 gopal 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 gopal NARMADA JHABUA GRAMIN BANK(508515)
440 KHATEGAON MP-20-006-062-001/15-A
(UMARIYA) 		1720006000NRG24090620230051090 09/06/2023 papita 1720006WL003611 papita 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 papita NARMADA JHABUA GRAMIN BANK(508515)
441 KHATEGAON MP-20-006-062-001/155
(UMARIYA) 		1720006000NRG24090620230050919 09/06/2023 mukesh 1720006WL003608 mukesh 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 mukesh NARMADA JHABUA GRAMIN BANK(508515)
442 KHATEGAON MP-20-006-062-001/156
(UMARIYA) 		1720006000NRG24090620230050921 09/06/2023 santosh 1720006WL003608 santosh 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 santosh UNION BANK OF INDIA(508500)
443 KHATEGAON MP-20-006-062-001/17
(UMARIYA) 		1720006000NRG24090620230051092 09/06/2023 mani bai 1720006WL003611 mani bai 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 manibai NARMADA JHABUA GRAMIN BANK(508515)
444 KHATEGAON MP-20-006-062-001/177
(UMARIYA) 		1720006000NRG24090620230051062 09/06/2023 sakil 1720006WL003610 sakil 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 sakil NARMADA JHABUA GRAMIN BANK(508515)
445 KHATEGAON MP-20-006-062-001/182
(UMARIYA) 		1720006000NRG24090620230051069 09/06/2023 kelash 1720006WL003610 kelash 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 kelash NARMADA JHABUA GRAMIN BANK(508515)
446 KHATEGAON MP-20-006-062-001/185
(UMARIYA) 		1720006000NRG24090620230051070 09/06/2023 ishak 1720006WL003610 ishak 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 ishak NARMADA JHABUA GRAMIN BANK(508515)
447 KHATEGAON MP-20-006-062-001/192
(UMARIYA) 		1720006000NRG24090620230051074 09/06/2023 reena bai 1720006WL003610 reena bai 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 reenabai STATE BANK OF INDIA(508548)
448 KHATEGAON MP-20-006-062-001/192
(UMARIYA) 		1720006000NRG24090620230051073 09/06/2023 virendra 1720006WL003610 virendra 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 virendra BANK OF BARODA(606985)
449 KHATEGAON MP-20-006-062-001/20
(UMARIYA) 		1720006000NRG24090620230051077 09/06/2023 balram 1720006WL003610 balram 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 balram NARMADA JHABUA GRAMIN BANK(508515)
450 KHATEGAON MP-20-006-062-001/20
(UMARIYA) 		1720006000NRG24090620230051078 09/06/2023 gayatri 1720006WL003610 gayatri 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 gayatri NARMADA JHABUA GRAMIN BANK(508515)
451 KHATEGAON MP-20-006-062-001/218
(UMARIYA) 		1720006000NRG24090620230051093 09/06/2023 yuvraj 1720006WL003611 yuvraj 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 yuvraj NARMADA JHABUA GRAMIN BANK(508515)
452 KHATEGAON MP-20-006-062-001/223
(UMARIYA) 		1720006000NRG24090620230050934 09/06/2023 jaypal 1720006WL003608 jaypal 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 jaypal NARMADA JHABUA GRAMIN BANK(508515)
453 KHATEGAON MP-20-006-062-001/226
(UMARIYA) 		1720006000NRG24090620230050935 09/06/2023 basu bai 1720006WL003608 basu bai 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 basubai NARMADA JHABUA GRAMIN BANK(508515)
454 KHATEGAON MP-20-006-062-001/235
(UMARIYA) 		1720006000NRG24090620230051095 09/06/2023 devilal 1720006WL003611 devilal 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 devilal IDFC BANK LIMITED(608117)
455 KHATEGAON MP-20-006-062-001/242-A
(UMARIYA) 		1720006000NRG24090620230050950 09/06/2023 sunil 1720006WL003608 sunil 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 sunil NARMADA JHABUA GRAMIN BANK(508515)
456 KHATEGAON MP-20-006-062-001/26
(UMARIYA) 		1720006000NRG24090620230050954 09/06/2023 fhulkuwar 1720006WL003608 fhulkuwar 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 fhulkuwar NARMADA JHABUA GRAMIN BANK(508515)
457 KHATEGAON MP-20-006-062-001/364
(UMARIYA) 		1720006000NRG24090620230050971 09/06/2023 Rekha bai 1720006WL003608 Rekha bai 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
458 KHATEGAON MP-20-006-062-001/46-A
(UMARIYA) 		1720006000NRG24090620230050984 09/06/2023 Huseni 1720006WL003608 Huseni 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 Huseni NARMADA JHABUA GRAMIN BANK(508515)
459 KHATEGAON MP-20-006-062-001/46-A
(UMARIYA) 		1720006000NRG24090620230050983 09/06/2023 Rafik 1720006WL003608 Rafik 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 Rafik ICICI BANK LTD(508534)
460 KHATEGAON MP-20-006-062-001/474
(UMARIYA) 		1720006000NRG24090620230051098 09/06/2023 dipak 1720006WL003611 dipak 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 dipak NARMADA JHABUA GRAMIN BANK(508515)
461 KHATEGAON MP-20-006-062-001/502
(UMARIYA) 		1720006000NRG24090620230050989 09/06/2023 salma 1720006WL003608 salma 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 salma BANK OF INDIA(508505)
462 KHATEGAON MP-20-006-062-001/525
(UMARIYA) 		1720006000NRG24090620230051114 09/06/2023 parvin 1720006WL003611 parvin 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 parvin IDFC BANK LIMITED(608117)
463 KHATEGAON MP-20-006-062-001/530
(UMARIYA) 		1720006000NRG24090620230051117 09/06/2023 Sunil 1720006WL003611 Sunil 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 Sunil NARMADA JHABUA GRAMIN BANK(508515)
464 KHATEGAON MP-20-006-062-001/54
(UMARIYA) 		1720006000NRG24090620230051119 09/06/2023 chetram 1720006WL003611 chetram 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 chetram NARMADA JHABUA GRAMIN BANK(508515)
465 KHATEGAON MP-20-006-062-001/54
(UMARIYA) 		1720006000NRG24090620230051120 09/06/2023 Sangita 1720006WL003611 Sangita 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 Sangita IDFC BANK LIMITED(608117)
466 KHATEGAON MP-20-006-062-001/59
(UMARIYA) 		1720006000NRG24090620230051123 09/06/2023 chinta bai 1720006WL003611 chinta bai 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 chintabai NARMADA JHABUA GRAMIN BANK(508515)
467 KHATEGAON MP-20-006-062-001/80
(UMARIYA) 		1720006000NRG24090620230050990 09/06/2023 aajad 1720006WL003608 aajad 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 aajad NARMADA JHABUA GRAMIN BANK(508515)
468 KHATEGAON MP-20-006-062-001/80
(UMARIYA) 		1720006000NRG24090620230050992 09/06/2023 parjana 1720006WL003608 parjana 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 parjana ICICI BANK LTD(508534)
469 KHATEGAON MP-20-006-062-001/80-A
(UMARIYA) 		1720006000NRG24090620230050993 09/06/2023 rahish 1720006WL003608 rahish 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 rahish NARMADA JHABUA GRAMIN BANK(508515)
470 KHATEGAON MP-20-006-062-001/9
(UMARIYA) 		1720006000NRG24090620230051130 09/06/2023 sarvan 1720006WL003611 sarvan 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 sarvan NARMADA JHABUA GRAMIN BANK(508515)
471 KHATEGAON MP-20-006-062-001/90-A
(UMARIYA) 		1720006000NRG24090620230051136 09/06/2023 nirmala 1720006WL003611 nirmala 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 nirmala BANK OF INDIA(508505)
472 KHATEGAON MP-20-006-062-001/90-A
(UMARIYA) 		1720006000NRG24090620230051135 09/06/2023 ramadhar 1720006WL003611 ramadhar 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 ramadhar BANK OF BARODA(606985)
473 KHATEGAON MP-20-006-062-001/95
(UMARIYA) 		1720006000NRG24090620230051137 09/06/2023 Ashok 1720006WL003611 Ashok 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 Ashok UNION BANK OF INDIA(508500)
474 KHATEGAON MP-20-006-063-002/65
(DUDWAS) 		1720006063NRG24090620230049921 09/06/2023 akbar 1720006063WL003542 akbar 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 akbar NARMADA JHABUA GRAMIN BANK(508515)
475 KHATEGAON MP-20-006-063-002/65-A
(DUDWAS) 		1720006063NRG24090620230049922 09/06/2023 ghudan 1720006063WL003542 ghudan 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 365382052 ghudan NARMADA JHABUA GRAMIN BANK(508515)
476 KHATEGAON MP-20-006-066-001/101
(KANJIPUR) 		1720006000NRG24090620230050318 09/06/2023 laxman 1720006WL003564 laxman 00697 BKID0MG0131 2040 2040 Processed 15/06/2023 365382052 laxman NARMADA JHABUA GRAMIN BANK(508515)
477 KHATEGAON MP-20-006-066-001/184
(KANJIPUR) 		1720006000NRG24090620230050322 09/06/2023 Rashid 1720006WL003565 Rashid 00697 BKID0MG0131 1224 1224 Processed 15/06/2023 365382052 Rashid NARMADA JHABUA GRAMIN BANK(508515)
478 KHATEGAON MP-20-006-066-001/205
(KANJIPUR) 		1720006000NRG24090620230050323 09/06/2023 Mubarik 1720006WL003565 Mubarik 00697 BKID0MG0131 1224 1224 Processed 15/06/2023 365382052 Mubarik NARMADA JHABUA GRAMIN BANK(508515)
479 KHATEGAON MP-20-006-066-001/515
(KANJIPUR) 		1720006000NRG24090620230050324 09/06/2023 Soma 1720006WL003565 Soma 00697 BKID0MG0131 1224 1224 Processed 15/06/2023 365382052 Soma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84167 84167
480 KHATEGAON MP-20-006-003-001/100-A
(MACHWAS) 		1720006000NRG24090620230051145 09/06/2023 gulab bi 1720006WL003614 gulab bi 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 gulabbi NARMADA JHABUA GRAMIN BANK(508515)
481 KHATEGAON MP-20-006-003-001/102-A
(MACHWAS) 		1720006000NRG24090620230051147 09/06/2023 badami 1720006WL003614 badami 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 badami NARMADA JHABUA GRAMIN BANK(508515)
482 KHATEGAON MP-20-006-003-001/102-A
(MACHWAS) 		1720006000NRG24090620230051148 09/06/2023 laxmibai 1720006WL003614 laxmibai 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
483 KHATEGAON MP-20-006-003-001/102-B
(MACHWAS) 		1720006000NRG24090620230051149 09/06/2023 shankar 1720006WL003614 shankar 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 shankar NARMADA JHABUA GRAMIN BANK(508515)
484 KHATEGAON MP-20-006-003-001/109
(MACHWAS) 		1720006000NRG24090620230051150 09/06/2023 rakesh 1720006WL003614 rakesh 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 rakesh PUNJAB NATIONAL BANK(508568)
485 KHATEGAON MP-20-006-003-001/128
(MACHWAS) 		1720006000NRG24090620230051151 09/06/2023 hukum 1720006WL003614 hukum 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 hukum NARMADA JHABUA GRAMIN BANK(508515)
486 KHATEGAON MP-20-006-003-001/128
(MACHWAS) 		1720006000NRG24090620230051152 09/06/2023 sharda bai 1720006WL003614 sharda bai 00697 BKID0MG0132 1105 1105 Processed 15/06/2023 365382052 shardabai NARMADA JHABUA GRAMIN BANK(508515)
487 KHATEGAON MP-20-006-003-001/129
(MACHWAS) 		1720006000NRG24090620230051153 09/06/2023 savatribai 1720006WL003614 savatribai 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 savatribai NARMADA JHABUA GRAMIN BANK(508515)
488 KHATEGAON MP-20-006-003-001/131-B
(MACHWAS) 		1720006000NRG24090620230051157 09/06/2023 chhama bai 1720006WL003614 chhama bai 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
489 KHATEGAON MP-20-006-003-001/131-B
(MACHWAS) 		1720006000NRG24090620230051156 09/06/2023 govind 1720006WL003614 govind 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 govind NARMADA JHABUA GRAMIN BANK(508515)
490 KHATEGAON MP-20-006-003-001/131-C
(MACHWAS) 		1720006000NRG24090620230051158 09/06/2023 anil 1720006WL003614 anil 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 anil NARMADA JHABUA GRAMIN BANK(508515)
491 KHATEGAON MP-20-006-003-001/131-C
(MACHWAS) 		1720006000NRG24090620230051159 09/06/2023 anil 1720006WL003614 anil 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 anil PUNJAB NATIONAL BANK(508568)
492 KHATEGAON MP-20-006-003-001/131-D
(MACHWAS) 		1720006000NRG24090620230051160 09/06/2023 jivan 1720006WL003614 jivan 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 jivan NARMADA JHABUA GRAMIN BANK(508515)
493 KHATEGAON MP-20-006-003-001/135
(MACHWAS) 		1720006000NRG24090620230051162 09/06/2023 sugnabai 1720006WL003614 sugnabai 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
494 KHATEGAON MP-20-006-003-001/141-A
(MACHWAS) 		1720006000NRG24090620230051165 09/06/2023 jamna bai 1720006WL003614 jamna bai 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 jamnabai CANARA BANK(508532)
495 KHATEGAON MP-20-006-003-001/145
(MACHWAS) 		1720006000NRG24090620230051167 09/06/2023 salmabee 1720006WL003614 salmabee 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 salmabee NARMADA JHABUA GRAMIN BANK(508515)
496 KHATEGAON MP-20-006-003-001/172-A
(MACHWAS) 		1720006000NRG24090620230051173 09/06/2023 pintu 1720006WL003614 pintu 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 pintu NARMADA JHABUA GRAMIN BANK(508515)
497 KHATEGAON MP-20-006-003-001/177
(MACHWAS) 		1720006000NRG24090620230051176 09/06/2023 manohar 1720006WL003614 manohar 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
498 KHATEGAON MP-20-006-003-001/179-D
(MACHWAS) 		1720006000NRG24090620230051182 09/06/2023 ramanand 1720006WL003614 ramanand 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 ramanand NARMADA JHABUA GRAMIN BANK(508515)
499 KHATEGAON MP-20-006-003-001/189
(MACHWAS) 		1720006000NRG24090620230051184 09/06/2023 jeevan 1720006WL003614 jeevan 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 365382052 jeevan NARMADA JHABUA GRAMIN BANK(508515)
500 KHATEGAON MP-20-006-005-002/49-A
(LAKDANI) 		1720006005NRG24090620230050435 09/06/2023 Kamal Singh 1720006005WL003576 Kamal Singh 00697 BKID0MG0132 1105 1105 Processed 15/06/2023 365382052 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
501 KHATEGAON MP-20-006-005-002/58
(LAKDANI) 		1720006005NRG24090620230050436 09/06/2023 rukhmani bai 1720006005WL003576 rukhmani bai 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
502 KHATEGAON MP-20-006-005-002/63-A
(LAKDANI) 		1720006005NRG24090620230050438 09/06/2023 ramdayal 1720006005WL003576 ramdayal 00697 BKID0MG0132 1768 1768 Processed 15/06/2023 365382052 ramdayal PUNJAB NATIONAL BANK(508568)
503 KHATEGAON MP-20-006-005-003/12
(LAKDANI) 		1720006005NRG24090620230050439 09/06/2023 Shobharam 1720006005WL003576 Shobharam 00697 BKID0MG0132 408 408 Processed 15/06/2023 365382052 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
504 KHATEGAON MP-20-006-012-002/66
(BANDI) 		1720006000NRG24090620230050194 09/06/2023 devinarayan 1720006WL003559 devinarayan 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 devinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHATEGAON MP-20-006-012-003/115
(BANDI) 		1720006000NRG24090620230050196 09/06/2023 vishnu 1720006WL003559 vishnu 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 vishnu NARMADA JHABUA GRAMIN BANK(508515)
506 KHATEGAON MP-20-006-012-003/123-D
(BANDI) 		1720006000NRG24090620230050212 09/06/2023 Bagirth 1720006WL003559 Bagirth 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 Bagirth NARMADA JHABUA GRAMIN BANK(508515)
507 KHATEGAON MP-20-006-012-003/124-C
(BANDI) 		1720006000NRG24090620230050220 09/06/2023 Gangaram 1720006WL003559 Gangaram 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 Gangaram STATE BANK OF INDIA(508548)
508 KHATEGAON MP-20-006-012-003/124-C
(BANDI) 		1720006000NRG24090620230050221 09/06/2023 Radha Bai 1720006WL003559 Radha Bai 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 RadhaBai STATE BANK OF INDIA(508548)
509 KHATEGAON MP-20-006-012-003/125-C
(BANDI) 		1720006000NRG24090620230050227 09/06/2023 Rani Bai 1720006WL003559 Rani Bai 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 RaniBai STATE BANK OF INDIA(508548)
510 KHATEGAON MP-20-006-012-003/127-A
(BANDI) 		1720006000NRG24090620230050234 09/06/2023 Sanju 1720006WL003559 Sanju 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 Sanju NARMADA JHABUA GRAMIN BANK(508515)
511 KHATEGAON MP-20-006-012-003/127-A
(BANDI) 		1720006000NRG24090620230050233 09/06/2023 Sharvan 1720006WL003559 Sharvan 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 Sharvan NARMADA JHABUA GRAMIN BANK(508515)
512 KHATEGAON MP-20-006-012-003/127-B
(BANDI) 		1720006000NRG24090620230050235 09/06/2023 Dinesh 1720006WL003559 Dinesh 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 Dinesh STATE BANK OF INDIA(508548)
513 KHATEGAON MP-20-006-012-003/127-B
(BANDI) 		1720006000NRG24090620230050236 09/06/2023 SimaBai 1720006WL003559 SimaBai 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 SimaBai STATE BANK OF INDIA(508548)
514 KHATEGAON MP-20-006-012-003/128-C
(BANDI) 		1720006000NRG24090620230050242 09/06/2023 Vinod 1720006WL003559 Vinod 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 Vinod NARMADA JHABUA GRAMIN BANK(508515)
515 KHATEGAON MP-20-006-012-004/125-B
(BANDI) 		1720006000NRG24090620230050255 09/06/2023 KRISHNA BAI 1720006WL003559 KRISHNA BAI 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
516 KHATEGAON MP-20-006-012-004/125-B
(BANDI) 		1720006000NRG24090620230050254 09/06/2023 MAHESH 1720006WL003559 MAHESH 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
517 KHATEGAON MP-20-006-012-004/125-C
(BANDI) 		1720006000NRG24090620230050256 09/06/2023 SANJU BAI 1720006WL003559 SANJU BAI 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 SANJUBAI STATE BANK OF INDIA(508548)
518 KHATEGAON MP-20-006-012-004/126
(BANDI) 		1720006000NRG24090620230050258 09/06/2023 RAKESH 1720006WL003559 RAKESH 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
519 KHATEGAON MP-20-006-012-004/126-A
(BANDI) 		1720006000NRG24090620230050259 09/06/2023 PURSOTTAM 1720006WL003559 PURSOTTAM 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
520 KHATEGAON MP-20-006-012-004/126-C
(BANDI) 		1720006000NRG24090620230050263 09/06/2023 ANITA BAI 1720006WL003559 ANITA BAI 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
521 KHATEGAON MP-20-006-012-004/126-D
(BANDI) 		1720006000NRG24090620230050265 09/06/2023 SULOCHNSA 1720006WL003559 SULOCHNSA 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 SULOCHNSA NARMADA JHABUA GRAMIN BANK(508515)
522 KHATEGAON MP-20-006-012-004/127-A
(BANDI) 		1720006000NRG24090620230050266 09/06/2023 CHOTELAL 1720006WL003559 CHOTELAL 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 CHOTELAL BANK OF INDIA(508505)
523 KHATEGAON MP-20-006-012-004/127-A
(BANDI) 		1720006000NRG24090620230050267 09/06/2023 RAMA BAI 1720006WL003559 RAMA BAI 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
524 KHATEGAON MP-20-006-012-004/127-A
(BANDI) 		1720006000NRG24090620230050269 09/06/2023 SHUBHAM 1720006WL003559 SHUBHAM 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
525 KHATEGAON MP-20-006-012-004/127-B
(BANDI) 		1720006000NRG24090620230050270 09/06/2023 KAMLESH 1720006WL003559 KAMLESH 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
526 KHATEGAON MP-20-006-012-004/127-C
(BANDI) 		1720006000NRG24090620230050271 09/06/2023 DURGAPRASAD 1720006WL003559 DURGAPRASAD 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 DURGAPRASAD STATE BANK OF INDIA(508548)
527 KHATEGAON MP-20-006-012-004/127-D
(BANDI) 		1720006000NRG24090620230050272 09/06/2023 RAMSINGH 1720006WL003559 RAMSINGH 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 RAMSINGH ICICI BANK LTD(508534)
528 KHATEGAON MP-20-006-012-004/128
(BANDI) 		1720006000NRG24090620230050273 09/06/2023 RAKESH 1720006WL003559 RAKESH 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 RAKESH STATE BANK OF INDIA(508548)
529 KHATEGAON MP-20-006-012-004/128-B
(BANDI) 		1720006000NRG24090620230050276 09/06/2023 SHIVPRASAD 1720006WL003559 SHIVPRASAD 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
530 KHATEGAON MP-20-006-012-004/128-C
(BANDI) 		1720006000NRG24090620230050278 09/06/2023 GULAB BAI 1720006WL003559 GULAB BAI 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 GULABBAI STATE BANK OF INDIA(508548)
531 KHATEGAON MP-20-006-012-004/128-C
(BANDI) 		1720006000NRG24090620230050277 09/06/2023 RAMDIN 1720006WL003559 RAMDIN 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 RAMDIN STATE BANK OF INDIA(508548)
532 KHATEGAON MP-20-006-012-004/128-D
(BANDI) 		1720006000NRG24090620230050280 09/06/2023 PAPITA 1720006WL003559 PAPITA 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
533 KHATEGAON MP-20-006-012-004/128-D
(BANDI) 		1720006000NRG24090620230050279 09/06/2023 ROHIT 1720006WL003559 ROHIT 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
534 KHATEGAON MP-20-006-012-004/129
(BANDI) 		1720006000NRG24090620230050281 09/06/2023 RAJESH 1720006WL003559 RAJESH 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 RAJESH STATE BANK OF INDIA(508548)
535 KHATEGAON MP-20-006-012-004/129-A
(BANDI) 		1720006000NRG24090620230050282 09/06/2023 RAVISHANKAR 1720006WL003559 RAVISHANKAR 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
536 KHATEGAON MP-20-006-012-004/129-A
(BANDI) 		1720006000NRG24090620230050283 09/06/2023 REKHA BAI 1720006WL003559 REKHA BAI 00697 BKID0MG0132 1547 1547 Processed 15/06/2023 365382052 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82178 82178
537 KHATEGAON MP-20-006-029-002/74-B
(DEEPGAON) 		1720006000NRG24080620230049289 09/06/2023 CHINTA BAI 1720006WL003490 CHINTA BAI 00697 BKID0MG0133 858 858 Processed 15/06/2023 365382052 CHINTABAI FINO PAYMENTS BANK LTD(608001)
538 KHATEGAON MP-20-006-062-001/484
(UMARIYA) 		1720006000NRG24090620230051103 09/06/2023 Gori bai 1720006WL003611 Gori bai 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 365382052 Goribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2184 2184
539 KHATEGAON MP-20-006-021-002/281-A
(SOMGAON) 		1720006000NRG24090620230051306 09/06/2023 KIRAN BAI GURJAR 1720006WL003622 KIRAN BAI GURJAR 00697 BKID0MG0134 1326 1326 Processed 15/06/2023 365382052 KIRANBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
540 KHATEGAON MP-20-006-029-001/120-A
(DEEPGAON) 		1720006000NRG24080620230049179 09/06/2023 KKISHNA BAI 1720006WL003490 KKISHNA BAI 00697 BKID0MG0134 1326 1326 Processed 15/06/2023 365382052 KKISHNABAI STATE BANK OF INDIA(508548)
541 KHATEGAON MP-20-006-029-001/124-B
(DEEPGAON) 		1720006000NRG24080620230049181 09/06/2023 SAVATRI BAI 1720006WL003490 SAVATRI BAI 00697 BKID0MG0134 1326 1326 Processed 15/06/2023 365382052 SAVATRIBAI STATE BANK OF INDIA(508548)
542 KHATEGAON MP-20-006-029-001/78-A
(DEEPGAON) 		1720006000NRG24080620230049193 09/06/2023 SEEMA 1720006WL003490 SEEMA 00697 BKID0MG0134 1326 1326 Processed 15/06/2023 365382052 SEEMA IDFC BANK LIMITED(608117)
543 KHATEGAON MP-20-006-029-002/107
(DEEPGAON) 		1720006000NRG24080620230049201 09/06/2023 Mulchand 1720006WL003490 Mulchand 00697 BKID0MG0134 442 442 Processed 15/06/2023 365382052 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
544 KHATEGAON MP-20-006-029-002/117-A
(DEEPGAON) 		1720006000NRG24080620230049209 09/06/2023 Narmadaprasad 1720006WL003490 Narmadaprasad 00697 BKID0MG0134 442 442 Processed 15/06/2023 365382052 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
545 KHATEGAON MP-20-006-029-002/128
(DEEPGAON) 		1720006000NRG24080620230049215 09/06/2023 Ramchandra 1720006WL003490 Ramchandra 00697 BKID0MG0134 442 442 Processed 15/06/2023 365382052 Ramchandra ICICI BANK LTD(508534)
546 KHATEGAON MP-20-006-029-002/128
(DEEPGAON) 		1720006000NRG24080620230049216 09/06/2023 Saroj Bai 1720006WL003490 Saroj Bai 00697 BKID0MG0134 442 442 Processed 15/06/2023 365382052 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
547 KHATEGAON MP-20-006-029-002/133
(DEEPGAON) 		1720006000NRG24080620230049220 09/06/2023 Ruprekha 1720006WL003490 Ruprekha 00697 BKID0MG0134 1326 1326 Processed 15/06/2023 365382052 Ruprekha NARMADA JHABUA GRAMIN BANK(508515)
548 KHATEGAON MP-20-006-029-002/181-A
(DEEPGAON) 		1720006000NRG24080620230049231 09/06/2023 BADRIPRASAD 1720006WL003490 BADRIPRASAD 00697 BKID0MG0134 1326 1326 Processed 15/06/2023 365382052 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
549 KHATEGAON MP-20-006-029-002/190-A
(DEEPGAON) 		1720006000NRG24080620230049235 09/06/2023 Santosh 1720006WL003490 Santosh 00697 BKID0MG0134 442 442 Processed 15/06/2023 365382052 Santosh BANK OF INDIA(508505)
550 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006000NRG24080620230049241 09/06/2023 DWARKAPRASAD 1720006WL003490 DWARKAPRASAD 00697 BKID0MG0134 1326 1326 Processed 15/06/2023 365382052 DWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
551 KHATEGAON MP-20-006-029-002/199
(DEEPGAON) 		1720006000NRG24080620230049250 09/06/2023 Saraswati Bai 1720006WL003490 Saraswati Bai 00697 BKID0MG0134 442 442 Processed 15/06/2023 365382052 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
552 KHATEGAON MP-20-006-029-002/205
(DEEPGAON) 		1720006000NRG24080620230049251 09/06/2023 Ramesh 1720006WL003490 Ramesh 00697 BKID0MG0134 442 442 Processed 15/06/2023 365382052 Ramesh UNION BANK OF INDIA(508500)
553 KHATEGAON MP-20-006-029-002/234-B
(DEEPGAON) 		1720006000NRG24080620230049263 09/06/2023 Ramswarup 1720006WL003490 Ramswarup 00697 BKID0MG0134 442 442 Processed 15/06/2023 365382052 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
554 KHATEGAON MP-20-006-029-002/258
(DEEPGAON) 		1720006000NRG24080620230049272 09/06/2023 CHAINSING 1720006WL003490 CHAINSING 00697 BKID0MG0134 660 660 Processed 15/06/2023 365382052 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
555 KHATEGAON MP-20-006-029-002/268-D
(DEEPGAON) 		1720006000NRG24080620230049280 09/06/2023 ANUSUIA BAI 1720006WL003490 ANUSUIA BAI 00697 BKID0MG0134 660 660 Processed 15/06/2023 365382052 ANUSUIABAI FINO PAYMENTS BANK LTD(608001)
556 KHATEGAON MP-20-006-029-002/36-D
(DEEPGAON) 		1720006000NRG24080620230049283 09/06/2023 SANTOSH 1720006WL003490 SANTOSH 00697 BKID0MG0134 442 442 Processed 15/06/2023 365382052 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
557 KHATEGAON MP-20-006-029-002/70-A
(DEEPGAON) 		1720006000NRG24080620230049285 09/06/2023 SUNITA BAI 1720006WL003490 SUNITA BAI 00697 BKID0MG0134 1326 1326 Processed 15/06/2023 365382052 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHATEGAON MP-20-006-029-002/70-C
(DEEPGAON) 		1720006000NRG24080620230049286 09/06/2023 SUNITA BAI 1720006WL003490 SUNITA BAI 00697 BKID0MG0134 1326 1326 Processed 15/06/2023 365382052 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
559 KHATEGAON MP-20-006-046-002/33
(BIJAPUR) 		1720006000NRG24090620230051300 09/06/2023 banwari 1720006WL003621 banwari 00697 BKID0MG0134 1547 1547 Processed 15/06/2023 365382052 banwari NARMADA JHABUA GRAMIN BANK(508515)
560 KHATEGAON MP-20-006-051-002/100
(SONGAON) 		1720006000NRG24090620230050303 09/06/2023 Gulab 1720006WL003562 Gulab 00697 BKID0MG0134 1326 1326 Processed 15/06/2023 365382052 Gulab NARMADA JHABUA GRAMIN BANK(508515)
561 KHATEGAON MP-20-006-051-002/100-A
(SONGAON) 		1720006000NRG24090620230050305 09/06/2023 REKHA 1720006WL003562 REKHA 00697 BKID0MG0134 1326 1326 Processed 15/06/2023 365382052 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21431 21431
562 KHATEGAON MP-20-006-014-003/153-A
(GANORA) 		1720006000NRG24090620230050600 09/06/2023 Santos 1720006WL003586 Santos 00697 BKID0MG0135 1547 1547 Processed 15/06/2023 365382052 Santos IDFC BANK LIMITED(608117)
563 KHATEGAON MP-20-006-014-003/165
(GANORA) 		1720006000NRG24090620230050602 09/06/2023 aashish 1720006WL003586 aashish 00697 BKID0MG0135 1547 1547 Processed 15/06/2023 365382052 aashish NARMADA JHABUA GRAMIN BANK(508515)
564 KHATEGAON MP-20-006-014-003/165
(GANORA) 		1720006000NRG24090620230050603 09/06/2023 ramabai 1720006WL003586 ramabai 00697 BKID0MG0135 1547 1547 Processed 15/06/2023 365382052 ramabai NARMADA JHABUA GRAMIN BANK(508515)
565 KHATEGAON MP-20-006-014-003/225-A
(GANORA) 		1720006000NRG24090620230050616 09/06/2023 gayatri 1720006WL003586 gayatri 00697 BKID0MG0135 1547 1547 Processed 15/06/2023 365382052 gayatri NARMADA JHABUA GRAMIN BANK(508515)
566 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006000NRG24090620230050644 09/06/2023 sanjay 1720006WL003586 sanjay 00697 BKID0MG0135 1547 1547 Processed 15/06/2023 365382052 sanjay STATE BANK OF INDIA(508548)
567 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006000NRG24090620230050642 09/06/2023 seema 1720006WL003586 seema 00697 BKID0MG0135 1547 1547 Processed 15/06/2023 365382052 seema IDFC BANK LIMITED(608117)
568 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006000NRG24090620230050641 09/06/2023 suresh 1720006WL003586 suresh 00697 BKID0MG0135 1547 1547 Processed 15/06/2023 365382052 suresh BANK OF BARODA(606985)
SubTotal 10829 10829
569 KHATEGAON MP-20-006-003-001/141-A
(MACHWAS) 		1720006000NRG24090620230051164 09/06/2023 rahul 1720006WL003614 rahul 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 rahul FINO PAYMENTS BANK LTD(608001)
570 KHATEGAON MP-20-006-003-001/172
(MACHWAS) 		1720006000NRG24090620230051172 09/06/2023 naina bai 1720006WL003614 naina bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 nainabai PUNJAB NATIONAL BANK(508568)
571 KHATEGAON MP-20-006-003-001/172-B
(MACHWAS) 		1720006000NRG24090620230051175 09/06/2023 Reenabai 1720006WL003614 Reenabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Reenabai IDFC BANK LIMITED(608117)
572 KHATEGAON MP-20-006-003-001/192-B
(MACHWAS) 		1720006000NRG24090620230051187 09/06/2023 savatribai 1720006WL003614 savatribai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 savatribai NARMADA JHABUA GRAMIN BANK(508515)
573 KHATEGAON MP-20-006-005-004/25
(LAKDANI) 		1720006005NRG24090620230050440 09/06/2023 Gokul 1720006005WL003576 Gokul 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365382052 Gokul NARMADA JHABUA GRAMIN BANK(508515)
574 KHATEGAON MP-20-006-012-002/169
(BANDI) 		1720006000NRG24090620230050191 09/06/2023 Devendra 1720006WL003559 Devendra 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365382052 Devendra IDFC BANK LIMITED(608117)
575 KHATEGAON MP-20-006-012-004/121-A
(BANDI) 		1720006000NRG24090620230050249 09/06/2023 Dhanpal 1720006WL003559 Dhanpal 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365382052 Dhanpal BANK OF INDIA(508505)
576 KHATEGAON MP-20-006-012-004/121-B
(BANDI) 		1720006000NRG24090620230050250 09/06/2023 Raysingh 1720006WL003559 Raysingh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365382052 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
577 KHATEGAON MP-20-006-014-003/225-A
(GANORA) 		1720006000NRG24090620230050615 09/06/2023 Ramhet 1720006WL003586 Ramhet 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365382052 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
578 KHATEGAON MP-20-006-014-003/295-D
(GANORA) 		1720006000NRG24090620230050631 09/06/2023 Durga 1720006WL003586 Durga 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365382052 Durga NARMADA JHABUA GRAMIN BANK(508515)
579 KHATEGAON MP-20-006-014-003/91
(GANORA) 		1720006000NRG24090620230050640 09/06/2023 sandeep 1720006WL003586 sandeep 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365382052 sandeep NARMADA JHABUA GRAMIN BANK(508515)
580 KHATEGAON MP-20-006-021-002/301-B
(SOMGAON) 		1720006000NRG24090620230051307 09/06/2023 shankar 1720006WL003622 shankar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 shankar STATE BANK OF INDIA(508548)
581 KHATEGAON MP-20-006-021-002/350
(SOMGAON) 		1720006000NRG24090620230050678 09/06/2023 MAHESH 1720006WL003588 MAHESH 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 365382052 MAHESH IDFC BANK LIMITED(608117)
582 KHATEGAON MP-20-006-021-002/502
(SOMGAON) 		1720006000NRG24090620230050684 09/06/2023 MUKESH KORKU 1720006WL003588 MUKESH KORKU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 MUKESHKORKU STATE BANK OF INDIA(508548)
583 KHATEGAON MP-20-006-021-002/54
(SOMGAON) 		1720006000NRG24090620230051318 09/06/2023 RAMDULARI BAI 1720006WL003622 RAMDULARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 RAMDULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
584 KHATEGAON MP-20-006-024-001/136
(JIYAGAON) 		1720006000NRG24090620230050424 09/06/2023 Gulab 1720006WL003574 Gulab 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 365382052 Gulab NARMADA JHABUA GRAMIN BANK(508515)
585 KHATEGAON MP-20-006-029-001/175-A
(DEEPGAON) 		1720006000NRG24080620230049187 09/06/2023 ROHIT 1720006WL003490 ROHIT 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365382052 ROHIT ICICI BANK LTD(508534)
586 KHATEGAON MP-20-006-029-002/190-C
(DEEPGAON) 		1720006000NRG24080620230049238 09/06/2023 Sima Bai 1720006WL003490 Sima Bai 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365382052 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHATEGAON MP-20-006-029-002/21-A
(DEEPGAON) 		1720006000NRG24080620230049252 09/06/2023 MAHESH 1720006WL003490 MAHESH 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365382052 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
588 KHATEGAON MP-20-006-029-002/243-A
(DEEPGAON) 		1720006000NRG24080620230049271 09/06/2023 Babita Bai 1720006WL003490 Babita Bai 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365382052 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
589 KHATEGAON MP-20-006-029-002/243-A
(DEEPGAON) 		1720006000NRG24080620230049270 09/06/2023 Rajesh 1720006WL003490 Rajesh 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365382052 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
590 KHATEGAON MP-20-006-029-002/99
(DEEPGAON) 		1720006000NRG24080620230049293 09/06/2023 Devendra 1720006WL003490 Devendra 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365382052 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
591 KHATEGAON MP-20-006-029-002/99
(DEEPGAON) 		1720006000NRG24080620230049292 09/06/2023 Ramotar 1720006WL003490 Ramotar 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365382052 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHATEGAON MP-20-006-029-003/158
(DEEPGAON) 		1720006063NRG24090620230050580 09/06/2023 anita bai 1720006063WL003585 anita bai 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 365382052 anitabai NARMADA JHABUA GRAMIN BANK(508515)
593 KHATEGAON MP-20-006-029-003/171
(DEEPGAON) 		1720006063NRG24090620230050586 09/06/2023 Prakash 1720006063WL003585 Prakash 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 365382052 Prakash NARMADA JHABUA GRAMIN BANK(508515)
594 KHATEGAON MP-20-006-039-001/262-A
(KAWALAS) 		1720006039NRG24090620230050830 09/06/2023 rajesh 1720006039WL003604 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 rajesh NARMADA JHABUA GRAMIN BANK(508515)
595 KHATEGAON MP-20-006-045-001/115-A
(PIPALYANANKAR) 		1720006045NRG24090620230051496 09/06/2023 bhagwati bai 1720006045WL003634 bhagwati bai 00697 BKID0NAMRGB 1989 1989 Processed 15/06/2023 365382052 bhagwatibai BANK OF INDIA(508505)
596 KHATEGAON MP-20-006-062-001/10-A
(UMARIYA) 		1720006000NRG24090620230051083 09/06/2023 roshni 1720006WL003611 roshni 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 roshni NARMADA JHABUA GRAMIN BANK(508515)
597 KHATEGAON MP-20-006-062-001/113
(UMARIYA) 		1720006000NRG24090620230050899 09/06/2023 Jagdish 1720006WL003608 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
598 KHATEGAON MP-20-006-062-001/113
(UMARIYA) 		1720006000NRG24090620230050900 09/06/2023 Karshna 1720006WL003608 Karshna 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Karshna STATE BANK OF INDIA(508548)
599 KHATEGAON MP-20-006-062-001/114-A
(UMARIYA) 		1720006000NRG24090620230050904 09/06/2023 bhaggu 1720006WL003608 bhaggu 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 bhaggu NARMADA JHABUA GRAMIN BANK(508515)
600 KHATEGAON MP-20-006-062-001/114-A
(UMARIYA) 		1720006000NRG24090620230050903 09/06/2023 Fattu 1720006WL003608 Fattu 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Fattu NARMADA JHABUA GRAMIN BANK(508515)
601 KHATEGAON MP-20-006-062-001/116
(UMARIYA) 		1720006000NRG24090620230050907 09/06/2023 punam 1720006WL003608 punam 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 punam STATE BANK OF INDIA(508548)
602 KHATEGAON MP-20-006-062-001/120
(UMARIYA) 		1720006000NRG24090620230050909 09/06/2023 Bhuri 1720006WL003608 Bhuri 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Bhuri STATE BANK OF INDIA(508548)
603 KHATEGAON MP-20-006-062-001/120
(UMARIYA) 		1720006000NRG24090620230050908 09/06/2023 sunil 1720006WL003608 sunil 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 sunil NARMADA JHABUA GRAMIN BANK(508515)
604 KHATEGAON MP-20-006-062-001/137
(UMARIYA) 		1720006000NRG24090620230050913 09/06/2023 misrilal 1720006WL003608 misrilal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 misrilal STATE BANK OF INDIA(508548)
605 KHATEGAON MP-20-006-062-001/137
(UMARIYA) 		1720006000NRG24090620230050912 09/06/2023 soram 1720006WL003608 soram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 soram NARMADA JHABUA GRAMIN BANK(508515)
606 KHATEGAON MP-20-006-062-001/155
(UMARIYA) 		1720006000NRG24090620230050920 09/06/2023 basu bai 1720006WL003608 basu bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 basubai NARMADA JHABUA GRAMIN BANK(508515)
607 KHATEGAON MP-20-006-062-001/168-A
(UMARIYA) 		1720006000NRG24090620230050923 09/06/2023 Anil 1720006WL003608 Anil 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Anil NARMADA JHABUA GRAMIN BANK(508515)
608 KHATEGAON MP-20-006-062-001/181
(UMARIYA) 		1720006000NRG24090620230051067 09/06/2023 mamta bai 1720006WL003610 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
609 KHATEGAON MP-20-006-062-001/181-A
(UMARIYA) 		1720006000NRG24090620230051068 09/06/2023 suresh 1720006WL003610 suresh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 suresh NARMADA JHABUA GRAMIN BANK(508515)
610 KHATEGAON MP-20-006-062-001/186
(UMARIYA) 		1720006000NRG24090620230051071 09/06/2023 kelaram 1720006WL003610 kelaram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 kelaram BANK OF BARODA(606985)
611 KHATEGAON MP-20-006-062-001/186
(UMARIYA) 		1720006000NRG24090620230051072 09/06/2023 laxmi bai 1720006WL003610 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 laxmibai BANK OF BARODA(606985)
612 KHATEGAON MP-20-006-062-001/199
(UMARIYA) 		1720006000NRG24090620230051075 09/06/2023 hariom 1720006WL003610 hariom 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 hariom NARMADA JHABUA GRAMIN BANK(508515)
613 KHATEGAON MP-20-006-062-001/199-A
(UMARIYA) 		1720006000NRG24090620230051076 09/06/2023 ganesh 1720006WL003610 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 ganesh NARMADA JHABUA GRAMIN BANK(508515)
614 KHATEGAON MP-20-006-062-001/210
(UMARIYA) 		1720006000NRG24090620230050929 09/06/2023 maya 1720006WL003608 maya 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 maya NARMADA JHABUA GRAMIN BANK(508515)
615 KHATEGAON MP-20-006-062-001/226-A
(UMARIYA) 		1720006000NRG24090620230050936 09/06/2023 devilal 1720006WL003608 devilal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 devilal STATE BANK OF INDIA(508548)
616 KHATEGAON MP-20-006-062-001/229-B
(UMARIYA) 		1720006000NRG24090620230050938 09/06/2023 jyoti 1720006WL003608 jyoti 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 jyoti NARMADA JHABUA GRAMIN BANK(508515)
617 KHATEGAON MP-20-006-062-001/232-B
(UMARIYA) 		1720006000NRG24090620230050940 09/06/2023 rajesh 1720006WL003608 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 rajesh NARMADA JHABUA GRAMIN BANK(508515)
618 KHATEGAON MP-20-006-062-001/24-A
(UMARIYA) 		1720006000NRG24090620230050944 09/06/2023 durgaprsad 1720006WL003608 durgaprsad 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 durgaprsad STATE BANK OF INDIA(508548)
619 KHATEGAON MP-20-006-062-001/240
(UMARIYA) 		1720006000NRG24090620230050946 09/06/2023 banti bai 1720006WL003608 banti bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 bantibai NARMADA JHABUA GRAMIN BANK(508515)
620 KHATEGAON MP-20-006-062-001/240
(UMARIYA) 		1720006000NRG24090620230050945 09/06/2023 mansing 1720006WL003608 mansing 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 mansing BANK OF BARODA(606985)
621 KHATEGAON MP-20-006-062-001/240
(UMARIYA) 		1720006000NRG24090620230050947 09/06/2023 shivraj 1720006WL003608 shivraj 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 shivraj BANK OF BARODA(606985)
622 KHATEGAON MP-20-006-062-001/241-A
(UMARIYA) 		1720006000NRG24090620230050949 09/06/2023 Sultana 1720006WL003608 Sultana 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Sultana BANK OF INDIA(508505)
623 KHATEGAON MP-20-006-062-001/242-A
(UMARIYA) 		1720006000NRG24090620230050951 09/06/2023 Anita bai 1720006WL003608 Anita bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Anitabai BANK OF BARODA(606985)
624 KHATEGAON MP-20-006-062-001/297
(UMARIYA) 		1720006000NRG24090620230050960 09/06/2023 sunita 1720006WL003608 sunita 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 sunita NARMADA JHABUA GRAMIN BANK(508515)
625 KHATEGAON MP-20-006-062-001/297
(UMARIYA) 		1720006000NRG24090620230050959 09/06/2023 suresh 1720006WL003608 suresh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 suresh BANK OF BARODA(606985)
626 KHATEGAON MP-20-006-062-001/32
(UMARIYA) 		1720006000NRG24090620230050965 09/06/2023 gordhan 1720006WL003608 gordhan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 gordhan NARMADA JHABUA GRAMIN BANK(508515)
627 KHATEGAON MP-20-006-062-001/386
(UMARIYA) 		1720006000NRG24090620230050973 09/06/2023 Ramesh 1720006WL003608 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Ramesh BANK OF BARODA(606985)
628 KHATEGAON MP-20-006-062-001/386
(UMARIYA) 		1720006000NRG24090620230050974 09/06/2023 Sanju 1720006WL003608 Sanju 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Sanju NARMADA JHABUA GRAMIN BANK(508515)
629 KHATEGAON MP-20-006-062-001/449
(UMARIYA) 		1720006000NRG24090620230050978 09/06/2023 laxmi bai 1720006WL003608 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
630 KHATEGAON MP-20-006-062-001/45
(UMARIYA) 		1720006000NRG24090620230050980 09/06/2023 Ritu 1720006WL003608 Ritu 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Ritu BANK OF INDIA(508505)
631 KHATEGAON MP-20-006-062-001/477
(UMARIYA) 		1720006000NRG24090620230051099 09/06/2023 chinta 1720006WL003611 chinta 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 chinta BANK OF BARODA(606985)
632 KHATEGAON MP-20-006-062-001/483
(UMARIYA) 		1720006000NRG24090620230051100 09/06/2023 rajesh 1720006WL003611 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 rajesh STATE BANK OF INDIA(508548)
633 KHATEGAON MP-20-006-062-001/483
(UMARIYA) 		1720006000NRG24090620230051101 09/06/2023 rambati 1720006WL003611 rambati 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 rambati IDFC BANK LIMITED(608117)
634 KHATEGAON MP-20-006-062-001/486
(UMARIYA) 		1720006000NRG24090620230051104 09/06/2023 Mani 1720006WL003611 Mani 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Mani BANK OF BARODA(606985)
635 KHATEGAON MP-20-006-062-001/495
(UMARIYA) 		1720006000NRG24090620230051107 09/06/2023 mahesh 1720006WL003611 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 mahesh IDFC BANK LIMITED(608117)
636 KHATEGAON MP-20-006-062-001/519
(UMARIYA) 		1720006000NRG24090620230051113 09/06/2023 Rajesh 1720006WL003611 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
637 KHATEGAON MP-20-006-062-001/9-A
(UMARIYA) 		1720006000NRG24090620230051132 09/06/2023 lakhan 1720006WL003611 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382052 lakhan NARMADA JHABUA GRAMIN BANK(508515)
638 KHATEGAON MP-20-006-066-001/122
(KANJIPUR) 		1720006000NRG24090620230050319 09/06/2023 Parsya 1720006WL003564 Parsya 00697 BKID0NAMRGB 2040 2040 Processed 15/06/2023 365382052 Parsya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86139 86139
639 KHATEGAON MP-20-006-057-001/452-A
(BAGDA) 		1720006000NRG24090620230050806 09/06/2023 Geeti Bai 1720006WL003602 Geeti Bai 00703 AIRP0000001 1547 1547 Processed 15/06/2023 365382052 GeetiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 806020 806020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_090623APB_FTO_80945 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 KHATEGAON MP1720006_090623APB_FTO_80945 AXIS BANK UTIB0004460 Khategaon 1547
3 KHATEGAON MP1720006_090623APB_FTO_80945 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1547
4 KHATEGAON MP1720006_090623APB_FTO_80945 Bank of Baroda BARB0KHATEG KHATEGAON,MP 110766
5 KHATEGAON MP1720006_090623APB_FTO_80945 Bank of India BKID0008914 KHATEGAON 55519
6 KHATEGAON MP1720006_090623APB_FTO_80945 Bank of India BKID0008923 NEMAWAR 2652
7 KHATEGAON MP1720006_090623APB_FTO_80945 Bank of India BKID0008927 BAIJAGWADA 1326
8 KHATEGAON MP1720006_090623APB_FTO_80945 Bank of India BKID0009015 NASRULLAGANJ 1326
9 KHATEGAON MP1720006_090623APB_FTO_80945 Bank of India BKID0009022 GOPALPUR 442
10 KHATEGAON MP1720006_090623APB_FTO_80945 Canara Bank CNRB0005680 Khategaon 11271
11 KHATEGAON MP1720006_090623APB_FTO_80945 FEDERAL BANK FDRL0001234 INDORE 1547
12 KHATEGAON MP1720006_090623APB_FTO_80945 HDFC bank HDFC0003041 KHATEGAON 3315
13 KHATEGAON MP1720006_090623APB_FTO_80945 ICICI BANK ICIC0002577 Khategaon 442
14 KHATEGAON MP1720006_090623APB_FTO_80945 Punjab National Bank PUNB0256900 VIKRAMPUR 26299
15 KHATEGAON MP1720006_090623APB_FTO_80945 State Bank of India SBIN0030010 KANNOD 1326
16 KHATEGAON MP1720006_090623APB_FTO_80945 State Bank of India SBIN0030011 KHATEGAON 61435
17 KHATEGAON MP1720006_090623APB_FTO_80945 Union Bank of India UBIN0569542 KHATEGAON 49943
18 KHATEGAON MP1720006_090623APB_FTO_80945 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
19 KHATEGAON MP1720006_090623APB_FTO_80945 IDFC Bank IDFB0041171 Khategaon 94025
20 KHATEGAON MP1720006_090623APB_FTO_80945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15025
21 KHATEGAON MP1720006_090623APB_FTO_80945 Fino Payments Bank Ltd FINO0001446 MP RO 40001
22 KHATEGAON MP1720006_090623APB_FTO_80945 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 3094
23 KHATEGAON MP1720006_090623APB_FTO_80945 India Post Payments Bank IPOS0000001 Bhopal 1547
24 KHATEGAON MP1720006_090623APB_FTO_80945 India Post Payments Bank IPOS0000001 Dewas 19448
25 KHATEGAON MP1720006_090623APB_FTO_80945 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 7735
26 KHATEGAON MP1720006_090623APB_FTO_80945 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 3094
27 KHATEGAON MP1720006_090623APB_FTO_80945 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 84167
28 KHATEGAON MP1720006_090623APB_FTO_80945 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 82178
29 KHATEGAON MP1720006_090623APB_FTO_80945 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 2184
30 KHATEGAON MP1720006_090623APB_FTO_80945 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 21431
31 KHATEGAON MP1720006_090623APB_FTO_80945 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 10829
32 KHATEGAON MP1720006_090623APB_FTO_80945 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 59500
33 KHATEGAON MP1720006_090623APB_FTO_80945 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 11492
34 KHATEGAON MP1720006_090623APB_FTO_80945 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 5865
35 KHATEGAON MP1720006_090623APB_FTO_80945 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 5746
36 KHATEGAON MP1720006_090623APB_FTO_80945 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 3536
37 KHATEGAON MP1720006_090623APB_FTO_80945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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