Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_300623APB_FTO_139267
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-20-006-051-002/268
(SONGAON) 		1720006051NRG24290620230098131 30/06/2023 PREMNARAYAN GEHLOT 1720006051WL006441 PREMNARAYAN GEHLOT 00032 UTIB0000462 1547 1547 Processed 11/07/2023 799982619 PREMNARAYANGEHLOT INDIAN BANK(607105)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-044-001/1150-D
(SANDALPUR) 		1720006044NRG24300620230100851 30/06/2023 deepak jat 1720006044WL006593 deepak jat 00032 UTIB0000887 1326 1326 Processed 11/07/2023 799982619 deepakjat BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHATEGAON MP-20-006-017-001/13-A
(KISHANPUR) 		1720006017NRG24300620230102667 30/06/2023 kamal kishore 1720006017WL006705 kamal kishore 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 kamalkishore BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-017-001/59-A
(KISHANPUR) 		1720006017NRG24300620230102690 30/06/2023 Narmadaprasad 1720006017WL006705 Narmadaprasad 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Narmadaprasad BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-017-001/59-A
(KISHANPUR) 		1720006017NRG24300620230102691 30/06/2023 NARMADAPRASAD 1720006017WL006705 NARMADAPRASAD 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 NARMADAPRASAD IDFC BANK LIMITED(608117)
6 KHATEGAON MP-20-006-020-001/142
(SUKRAS) 		1720006000NRG24300620230101232 30/06/2023 BALAKRAM 1720006WL006610 BALAKRAM 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799982619 BALAKRAM BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-020-001/146
(SUKRAS) 		1720006000NRG24300620230101234 30/06/2023 Udayisingh 1720006WL006610 Udayisingh 00045 BARB0KHATEG 1105 1105 Processed 11/07/2023 799982619 Udayisingh BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-020-001/212
(SUKRAS) 		1720006000NRG24300620230101257 30/06/2023 DEVENDRA 1720006WL006610 DEVENDRA 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 DEVENDRA BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-023-001/64
(PURONI) 		1720006023NRG24290620230098304 30/06/2023 santosh 1720006023WL006450 santosh 00045 BARB0KHATEG 2652 2652 Processed 11/07/2023 799982619 santosh BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-028-001/122-B
(KHAL) 		1720006000NRG24300620230101102 30/06/2023 Rajubai 1720006WL006601 Rajubai 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Rajubai BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-028-001/182
(KHAL) 		1720006000NRG24300620230101104 30/06/2023 Mulibai 1720006WL006601 Mulibai 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Mulibai BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-028-001/182
(KHAL) 		1720006000NRG24300620230101103 30/06/2023 Rameshchand 1720006WL006601 Rameshchand 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Rameshchand BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-028-001/194
(KHAL) 		1720006000NRG24300620230101105 30/06/2023 Devilal 1720006WL006601 Devilal 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Devilal BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-028-001/196
(KHAL) 		1720006000NRG24300620230101107 30/06/2023 klabai 1720006WL006601 klabai 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 klabai BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-028-001/196
(KHAL) 		1720006000NRG24300620230101106 30/06/2023 Lakhanlal 1720006WL006601 Lakhanlal 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Lakhanlal BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-028-001/345
(KHAL) 		1720006000NRG24300620230101111 30/06/2023 Santosh 1720006WL006601 Santosh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Santosh NARMADA JHABUA GRAMIN BANK(508515)
17 KHATEGAON MP-20-006-028-001/453
(KHAL) 		1720006000NRG24300620230101117 30/06/2023 Jivan 1720006WL006601 Jivan 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Jivan BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-028-001/473
(KHAL) 		1720006000NRG24300620230101120 30/06/2023 mukesh 1720006WL006601 mukesh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 mukesh BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-028-001/483
(KHAL) 		1720006000NRG24300620230101123 30/06/2023 Gajraj 1720006WL006601 Gajraj 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Gajraj BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-028-001/488
(KHAL) 		1720006000NRG24300620230101124 30/06/2023 Gulavbai 1720006WL006601 Gulavbai 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Gulavbai BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-028-001/534
(KHAL) 		1720006000NRG24300620230101125 30/06/2023 Bhimsingh 1720006WL006601 Bhimsingh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Bhimsingh BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-028-001/588
(KHAL) 		1720006000NRG24300620230101126 30/06/2023 Omprakash 1720006WL006601 Omprakash 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Omprakash BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-028-001/78
(KHAL) 		1720006000NRG24300620230101127 30/06/2023 sunitabai 1720006WL006601 sunitabai 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 sunitabai BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-028-001/98
(KHAL) 		1720006000NRG24300620230101128 30/06/2023 Rajesh 1720006WL006601 Rajesh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Rajesh BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-028-001/98
(KHAL) 		1720006000NRG24300620230101129 30/06/2023 Rekhabai 1720006WL006601 Rekhabai 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Rekhabai BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-029-002/131-B
(DEEPGAON) 		1720006000NRG24290620230097895 30/06/2023 Mahesh 1720006WL006421 Mahesh 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Mahesh BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-029-002/192-C
(DEEPGAON) 		1720006000NRG24290620230098108 30/06/2023 Vineet 1720006WL006438 Vineet 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Vineet BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-029-002/234-A
(DEEPGAON) 		1720006000NRG24290620230097918 30/06/2023 Ramkrishn 1720006WL006421 Ramkrishn 00045 BARB0KHATEG 1140 1140 Processed 11/07/2023 799982619 Ramkrishn STATE BANK OF INDIA(508548)
29 KHATEGAON MP-20-006-030-001/197
(KANKARIYA) 		1720006000NRG24300620230101599 30/06/2023 Mani Bai Dadarval 1720006WL006643 Mani Bai Dadarval 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 ManiBaiDadarval BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-030-001/205-A
(KANKARIYA) 		1720006000NRG24300620230101603 30/06/2023 RAMSHANKAR JAT 1720006WL006643 RAMSHANKAR JAT 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 RAMSHANKARJAT BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-030-001/246
(KANKARIYA) 		1720006000NRG24300620230101608 30/06/2023 durga giri 1720006WL006643 durga giri 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 durgagiri INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHATEGAON MP-20-006-032-001/37
(BARDA) 		1720006032NRG24300620230100834 30/06/2023 saangita bai 1720006032WL006592 saangita bai 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 saangitabai BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-032-001/37-A
(BARDA) 		1720006032NRG24300620230100835 30/06/2023 sunita bai 1720006032WL006592 sunita bai 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 sunitabai BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-032-001/5
(BARDA) 		1720006032NRG24300620230100838 30/06/2023 savitri 1720006032WL006592 savitri 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 savitri BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-032-001/5-A
(BARDA) 		1720006032NRG24300620230100840 30/06/2023 anita 1720006032WL006592 anita 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 anita BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-032-001/5-A
(BARDA) 		1720006032NRG24300620230100839 30/06/2023 sunil 1720006032WL006592 sunil 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 sunil BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-032-001/9-A
(BARDA) 		1720006032NRG24300620230100842 30/06/2023 anil 1720006032WL006592 anil 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 anil BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-034-001/47
(SANNOD) 		1720006000NRG24300620230101446 30/06/2023 Aman Jat 1720006WL006627 Aman Jat 00045 BARB0KHATEG 884 884 Processed 11/07/2023 799982619 AmanJat BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-039-001/119
(KAWALAS) 		1720006000NRG24300620230100945 30/06/2023 Kevalram 1720006WL006597 Kevalram 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Kevalram STATE BANK OF INDIA(508548)
40 KHATEGAON MP-20-006-039-001/13
(KAWALAS) 		1720006000NRG24300620230100948 30/06/2023 resham bai 1720006WL006597 resham bai 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 reshambai BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-039-001/19
(KAWALAS) 		1720006000NRG24300620230100960 30/06/2023 anil 1720006WL006597 anil 00045 BARB0KHATEG 442 442 Processed 11/07/2023 799982619 anil BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-039-001/194
(KAWALAS) 		1720006000NRG24300620230100962 30/06/2023 Pannalal 1720006WL006597 Pannalal 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Pannalal UNION BANK OF INDIA(508500)
43 KHATEGAON MP-20-006-039-001/258
(KAWALAS) 		1720006000NRG24300620230100992 30/06/2023 jageshwar 1720006WL006597 jageshwar 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 jageshwar BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-039-001/260
(KAWALAS) 		1720006000NRG24300620230100994 30/06/2023 kiran 1720006WL006597 kiran 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 kiran BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-039-001/351-A
(KAWALAS) 		1720006000NRG24300620230101043 30/06/2023 vinod 1720006WL006597 vinod 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 vinod NARMADA JHABUA GRAMIN BANK(508515)
46 KHATEGAON MP-20-006-039-001/354
(KAWALAS) 		1720006000NRG24300620230101045 30/06/2023 kailash jat 1720006WL006597 kailash jat 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 kailashjat STATE BANK OF INDIA(508548)
47 KHATEGAON MP-20-006-040-001/187-A
(BHATASA) 		1720006000NRG24300620230100877 30/06/2023 sunita 1720006WL006594 sunita 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 sunita BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-040-001/208
(BHATASA) 		1720006000NRG24300620230100879 30/06/2023 fulchand 1720006WL006594 fulchand 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 fulchand NARMADA JHABUA GRAMIN BANK(508515)
49 KHATEGAON MP-20-006-040-001/315
(BHATASA) 		1720006040NRG24290620230098574 30/06/2023 Savitri 1720006040WL006463 Savitri 00045 BARB0KHATEG 3094 3094 Processed 11/07/2023 799982619 Savitri IDFC BANK LIMITED(608117)
50 KHATEGAON MP-20-006-043-001/35
(BARCHHABUZURG) 		1720006000NRG24300620230101416 30/06/2023 PARASRAM 1720006WL006621 PARASRAM 00045 BARB0KHATEG 663 663 Processed 11/07/2023 799982619 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
51 KHATEGAON MP-20-006-043-001/35
(BARCHHABUZURG) 		1720006000NRG24300620230101415 30/06/2023 parasram 1720006WL006621 parasram 00045 BARB0KHATEG 663 663 Processed 11/07/2023 799982619 parasram STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-044-001/1187
(SANDALPUR) 		1720006044NRG24300620230100862 30/06/2023 KARAN 1720006044WL006593 KARAN 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 KARAN STATE BANK OF INDIA(508548)
53 KHATEGAON MP-20-006-050-001/144-A
(NAWALGAON) 		1720006000NRG24300620230101210 30/06/2023 Bharti 1720006WL006609 Bharti 00045 BARB0KHATEG 663 663 Processed 11/07/2023 799982619 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHATEGAON MP-20-006-051-002/208
(SONGAON) 		1720006051NRG24290620230098127 30/06/2023 Bhuriya 1720006051WL006441 Bhuriya 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Bhuriya STATE BANK OF INDIA(508548)
55 KHATEGAON MP-20-006-051-002/208
(SONGAON) 		1720006051NRG24290620230098128 30/06/2023 Ganpati Bai 1720006051WL006441 Ganpati Bai 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 GanpatiBai BANK OF BARODA(606985)
56 KHATEGAON MP-20-006-051-002/251
(SONGAON) 		1720006051NRG24290620230098130 30/06/2023 MANISHA 1720006051WL006441 MANISHA 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 MANISHA STATE BANK OF INDIA(508548)
57 KHATEGAON MP-20-006-062-001/10
(UMARIYA) 		1720006062NRG24290620230099118 30/06/2023 samim 1720006062WL006499 samim 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 samim IDFC BANK LIMITED(608117)
58 KHATEGAON MP-20-006-062-001/200
(UMARIYA) 		1720006062NRG24290620230099165 30/06/2023 Laxmi bai 1720006062WL006499 Laxmi bai 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Laxmibai BANK OF BARODA(606985)
59 KHATEGAON MP-20-006-062-001/200
(UMARIYA) 		1720006062NRG24290620230099164 30/06/2023 Rameshvar 1720006062WL006499 Rameshvar 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
60 KHATEGAON MP-20-006-062-001/201-A
(UMARIYA) 		1720006062NRG24290620230099166 30/06/2023 Shahin 1720006062WL006499 Shahin 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Shahin BANK OF BARODA(606985)
61 KHATEGAON MP-20-006-062-001/203-A
(UMARIYA) 		1720006062NRG24290620230099168 30/06/2023 gayatri 1720006062WL006499 gayatri 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 gayatri IDFC BANK LIMITED(608117)
62 KHATEGAON MP-20-006-062-001/203-A
(UMARIYA) 		1720006062NRG24290620230099167 30/06/2023 rajesh 1720006062WL006499 rajesh 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 rajesh BANK OF BARODA(606985)
63 KHATEGAON MP-20-006-062-001/232-A
(UMARIYA) 		1720006062NRG24290620230099178 30/06/2023 kapil 1720006062WL006499 kapil 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 kapil BANK OF BARODA(606985)
64 KHATEGAON MP-20-006-062-001/234-A
(UMARIYA) 		1720006062NRG24290620230099181 30/06/2023 anita 1720006062WL006499 anita 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 anita ICICI BANK LTD(508534)
65 KHATEGAON MP-20-006-062-001/234-A
(UMARIYA) 		1720006062NRG24290620230099180 30/06/2023 rakesh 1720006062WL006499 rakesh 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 rakesh NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-062-001/241-A
(UMARIYA) 		1720006062NRG24290620230099188 30/06/2023 Mubarik 1720006062WL006499 Mubarik 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Mubarik NARMADA JHABUA GRAMIN BANK(508515)
67 KHATEGAON MP-20-006-062-001/249-A
(UMARIYA) 		1720006062NRG24290620230099190 30/06/2023 Insad 1720006062WL006499 Insad 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Insad BANK OF BARODA(606985)
68 KHATEGAON MP-20-006-062-001/249-A
(UMARIYA) 		1720006062NRG24290620230099191 30/06/2023 Jayada 1720006062WL006499 Jayada 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Jayada NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-062-001/266
(UMARIYA) 		1720006062NRG24290620230099195 30/06/2023 Laxmibai 1720006062WL006499 Laxmibai 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Laxmibai BANK OF BARODA(606985)
70 KHATEGAON MP-20-006-062-001/276-A
(UMARIYA) 		1720006062NRG24290620230099196 30/06/2023 Subham 1720006062WL006499 Subham 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Subham BANK OF BARODA(606985)
71 KHATEGAON MP-20-006-062-001/310-A
(UMARIYA) 		1720006062NRG24290620230099200 30/06/2023 rakesh 1720006062WL006499 rakesh 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 rakesh BANK OF BARODA(606985)
72 KHATEGAON MP-20-006-062-001/320
(UMARIYA) 		1720006062NRG24290620230099202 30/06/2023 Bhagirath 1720006062WL006499 Bhagirath 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Bhagirath BANK OF BARODA(606985)
73 KHATEGAON MP-20-006-062-001/320
(UMARIYA) 		1720006062NRG24290620230099203 30/06/2023 Jivanti 1720006062WL006499 Jivanti 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Jivanti BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-062-001/321
(UMARIYA) 		1720006062NRG24290620230099204 30/06/2023 Dinesh 1720006062WL006499 Dinesh 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Dinesh IDFC BANK LIMITED(608117)
75 KHATEGAON MP-20-006-062-001/321
(UMARIYA) 		1720006062NRG24290620230099205 30/06/2023 Rajnti 1720006062WL006499 Rajnti 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Rajnti IDFC BANK LIMITED(608117)
76 KHATEGAON MP-20-006-062-001/44
(UMARIYA) 		1720006062NRG24290620230099208 30/06/2023 sajan 1720006062WL006499 sajan 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 sajan BANK OF BARODA(606985)
77 KHATEGAON MP-20-006-062-001/464
(UMARIYA) 		1720006062NRG24290620230099215 30/06/2023 seti 1720006062WL006499 seti 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 seti BANK OF BARODA(606985)
78 KHATEGAON MP-20-006-062-001/466
(UMARIYA) 		1720006062NRG24290620230099216 30/06/2023 Pappu 1720006062WL006499 Pappu 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Pappu BANK OF BARODA(606985)
79 KHATEGAON MP-20-006-062-001/529
(UMARIYA) 		1720006062NRG24290620230099230 30/06/2023 Sohan 1720006062WL006499 Sohan 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Sohan NARMADA JHABUA GRAMIN BANK(508515)
80 KHATEGAON MP-20-006-062-001/55
(UMARIYA) 		1720006062NRG24290620230099234 30/06/2023 RAMESH 1720006062WL006499 RAMESH 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 RAMESH IDFC BANK LIMITED(608117)
81 KHATEGAON MP-20-006-062-001/64-A
(UMARIYA) 		1720006062NRG24290620230099239 30/06/2023 antar singh 1720006062WL006499 antar singh 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 antarsingh BANK OF BARODA(606985)
82 KHATEGAON MP-20-006-062-001/64-A
(UMARIYA) 		1720006062NRG24290620230099240 30/06/2023 durga bai 1720006062WL006499 durga bai 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 durgabai BANK OF BARODA(606985)
83 KHATEGAON MP-20-006-062-001/86
(UMARIYA) 		1720006062NRG24290620230099244 30/06/2023 Suresh 1720006062WL006499 Suresh 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Suresh BANK OF BARODA(606985)
84 KHATEGAON MP-20-006-062-001/9
(UMARIYA) 		1720006062NRG24290620230099247 30/06/2023 dev bai 1720006062WL006499 dev bai 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 devbai BANK OF BARODA(606985)
85 KHATEGAON MP-20-006-062-001/9-A
(UMARIYA) 		1720006062NRG24290620230099249 30/06/2023 laxmi bai 1720006062WL006499 laxmi bai 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 laxmibai BANK OF BARODA(606985)
86 KHATEGAON MP-20-006-062-001/99-A
(UMARIYA) 		1720006062NRG24290620230099255 30/06/2023 Govind 1720006062WL006499 Govind 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Govind BANK OF BARODA(606985)
87 KHATEGAON MP-20-006-062-001/99-A
(UMARIYA) 		1720006062NRG24290620230099256 30/06/2023 Manisha 1720006062WL006499 Manisha 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 Manisha BANK OF BARODA(606985)
88 KHATEGAON MP-20-006-064-001/71
(MELPIPALYA) 		1720006064NRG24290620230098296 30/06/2023 SHIPRABAI 1720006064WL006449 SHIPRABAI 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 SHIPRABAI BANK OF BARODA(606985)
89 KHATEGAON MP-20-006-064-002/141
(MELPIPALYA) 		1720006000NRG24300620230101346 30/06/2023 Jankiprasad 1720006WL006618 Jankiprasad 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Jankiprasad BANK OF BARODA(606985)
90 KHATEGAON MP-20-006-064-002/170
(MELPIPALYA) 		1720006000NRG24300620230101347 30/06/2023 jyoti 1720006WL006618 jyoti 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 jyoti BANK OF BARODA(606985)
91 KHATEGAON MP-20-006-064-002/53-A
(MELPIPALYA) 		1720006064NRG24290620230098300 30/06/2023 Narayan 1720006064WL006449 Narayan 00045 BARB0KHATEG 1326 1326 Rejected 13/07/2023 799982619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KHATEGAON MP-20-006-064-003/150
(MELPIPALYA) 		1720006000NRG24300620230101453 30/06/2023 Kshama 1720006WL006628 Kshama 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Kshama BANK OF BARODA(606985)
93 KHATEGAON MP-20-006-064-003/50-B
(MELPIPALYA) 		1720006000NRG24300620230101462 30/06/2023 Govind 1720006WL006628 Govind 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Govind NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-064-003/57-A
(MELPIPALYA) 		1720006000NRG24300620230101464 30/06/2023 Kapil 1720006WL006628 Kapil 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Kapil BANK OF BARODA(606985)
95 KHATEGAON MP-20-006-064-003/57-D
(MELPIPALYA) 		1720006000NRG24300620230101466 30/06/2023 Monika 1720006WL006628 Monika 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Monika BANK OF BARODA(606985)
96 KHATEGAON MP-20-006-065-001/179
(MIRJAPUR) 		1720006000NRG24300620230102713 30/06/2023 Dropti 1720006WL006707 Dropti 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHATEGAON MP-20-006-065-001/182
(MIRJAPUR) 		1720006000NRG24300620230102714 30/06/2023 Teeja Bai 1720006WL006707 Teeja Bai 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
98 KHATEGAON MP-20-006-065-001/2016
(MIRJAPUR) 		1720006000NRG24300620230102723 30/06/2023 Sushilabaee 1720006WL006707 Sushilabaee 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Sushilabaee NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-065-001/2018
(MIRJAPUR) 		1720006000NRG24300620230102724 30/06/2023 Rambati Thakur 1720006WL006707 Rambati Thakur 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 RambatiThakur BANK OF BARODA(606985)
100 KHATEGAON MP-20-006-065-001/2025
(MIRJAPUR) 		1720006000NRG24300620230102728 30/06/2023 Abhishek 1720006WL006707 Abhishek 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Abhishek BANK OF BARODA(606985)
101 KHATEGAON MP-20-006-065-001/2026
(MIRJAPUR) 		1720006000NRG24300620230102729 30/06/2023 Priti 1720006WL006707 Priti 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHATEGAON MP-20-006-065-001/210
(MIRJAPUR) 		1720006000NRG24300620230102732 30/06/2023 Anil 1720006WL006707 Anil 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Anil BANK OF BARODA(606985)
103 KHATEGAON MP-20-006-065-001/212
(MIRJAPUR) 		1720006000NRG24300620230102734 30/06/2023 Priyanka 1720006WL006707 Priyanka 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Priyanka BANK OF BARODA(606985)
104 KHATEGAON MP-20-006-065-001/229
(MIRJAPUR) 		1720006000NRG24300620230102741 30/06/2023 Kailash 1720006WL006707 Kailash 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Kailash NARMADA JHABUA GRAMIN BANK(508515)
105 KHATEGAON MP-20-006-065-001/230
(MIRJAPUR) 		1720006000NRG24300620230102742 30/06/2023 Ganga Bai 1720006WL006707 Ganga Bai 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
106 KHATEGAON MP-20-006-065-001/231
(MIRJAPUR) 		1720006000NRG24300620230102743 30/06/2023 Arun 1720006WL006707 Arun 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Arun BANK OF BARODA(606985)
107 KHATEGAON MP-20-006-065-001/235
(MIRJAPUR) 		1720006000NRG24300620230102744 30/06/2023 Rajmani 1720006WL006707 Rajmani 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Rajmani BANK OF BARODA(606985)
108 KHATEGAON MP-20-006-065-001/247
(MIRJAPUR) 		1720006000NRG24300620230102749 30/06/2023 bhartee 1720006WL006707 bhartee 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 bhartee BANK OF BARODA(606985)
109 KHATEGAON MP-20-006-065-001/75
(MIRJAPUR) 		1720006000NRG24300620230102762 30/06/2023 shivram 1720006WL006707 shivram 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 shivram BANK OF BARODA(606985)
110 KHATEGAON MP-20-006-065-002/99
(MIRJAPUR) 		1720006000NRG24300620230102768 30/06/2023 parvati 1720006WL006707 parvati 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 parvati BANK OF BARODA(606985)
111 KHATEGAON MP-20-006-065-003/41
(MIRJAPUR) 		1720006000NRG24300620230102770 30/06/2023 Jagdish 1720006WL006707 Jagdish 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Jagdish BANK OF BARODA(606985)
112 KHATEGAON MP-20-006-065-003/60
(MIRJAPUR) 		1720006000NRG24300620230102771 30/06/2023 Raghuvar 1720006WL006707 Raghuvar 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Raghuvar NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-065-003/76-B
(MIRJAPUR) 		1720006000NRG24300620230102772 30/06/2023 Seeta Bai 1720006WL006707 Seeta Bai 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 SeetaBai BANK OF BARODA(606985)
114 KHATEGAON MP-20-006-065-004/9
(MIRJAPUR) 		1720006000NRG24300620230102773 30/06/2023 ganpat 1720006WL006707 ganpat 00045 BARB0KHATEG 1326 1326 Processed 11/07/2023 799982619 ganpat BANK OF BARODA(606985)
115 KHATEGAON MP-20-006-066-001/1
(KANJIPUR) 		1720006000NRG24300620230100880 30/06/2023 Jagram 1720006WL006595 Jagram 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Jagram IDFC BANK LIMITED(608117)
116 KHATEGAON MP-20-006-066-001/102
(KANJIPUR) 		1720006000NRG24300620230100881 30/06/2023 sarita 1720006WL006595 sarita 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 sarita BANK OF BARODA(606985)
117 KHATEGAON MP-20-006-066-001/13
(KANJIPUR) 		1720006000NRG24300620230100882 30/06/2023 Dhansingh 1720006WL006595 Dhansingh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Dhansingh BANK OF BARODA(606985)
118 KHATEGAON MP-20-006-066-001/167
(KANJIPUR) 		1720006000NRG24300620230100886 30/06/2023 Suresh 1720006WL006595 Suresh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Suresh BANK OF BARODA(606985)
119 KHATEGAON MP-20-006-066-001/170-A
(KANJIPUR) 		1720006000NRG24300620230100887 30/06/2023 Dinesh 1720006WL006595 Dinesh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
120 KHATEGAON MP-20-006-066-001/199-A
(KANJIPUR) 		1720006000NRG24300620230100890 30/06/2023 rajesh 1720006WL006595 rajesh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 rajesh NARMADA JHABUA GRAMIN BANK(508515)
121 KHATEGAON MP-20-006-066-001/253
(KANJIPUR) 		1720006000NRG24300620230100895 30/06/2023 gulab 1720006WL006595 gulab 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 gulab BANK OF BARODA(606985)
122 KHATEGAON MP-20-006-066-001/345
(KANJIPUR) 		1720006000NRG24300620230100904 30/06/2023 gopal 1720006WL006595 gopal 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 gopal BANK OF BARODA(606985)
123 KHATEGAON MP-20-006-066-001/394
(KANJIPUR) 		1720006000NRG24300620230100907 30/06/2023 ramesh 1720006WL006595 ramesh 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 ramesh BANK OF BARODA(606985)
124 KHATEGAON MP-20-006-066-001/399
(KANJIPUR) 		1720006000NRG24300620230100908 30/06/2023 Sunderlal 1720006WL006595 Sunderlal 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Sunderlal BANK OF BARODA(606985)
125 KHATEGAON MP-20-006-066-001/406
(KANJIPUR) 		1720006000NRG24300620230100910 30/06/2023 radheshyam 1720006WL006595 radheshyam 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
126 KHATEGAON MP-20-006-066-001/408
(KANJIPUR) 		1720006000NRG24300620230100911 30/06/2023 prembai 1720006WL006595 prembai 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 prembai BANK OF BARODA(606985)
127 KHATEGAON MP-20-006-066-001/41
(KANJIPUR) 		1720006000NRG24300620230100912 30/06/2023 sunderlal 1720006WL006595 sunderlal 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 sunderlal BANK OF BARODA(606985)
128 KHATEGAON MP-20-006-066-001/437
(KANJIPUR) 		1720006000NRG24300620230100916 30/06/2023 Bhagat 1720006WL006595 Bhagat 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Bhagat BANK OF BARODA(606985)
129 KHATEGAON MP-20-006-066-001/456
(KANJIPUR) 		1720006000NRG24300620230100917 30/06/2023 Rajaram 1720006WL006595 Rajaram 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Rajaram BANK OF BARODA(606985)
130 KHATEGAON MP-20-006-066-001/471
(KANJIPUR) 		1720006000NRG24300620230100918 30/06/2023 Gendalal 1720006WL006595 Gendalal 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Gendalal BANK OF BARODA(606985)
131 KHATEGAON MP-20-006-066-001/471
(KANJIPUR) 		1720006000NRG24300620230100919 30/06/2023 Totaram 1720006WL006595 Totaram 00045 BARB0KHATEG 1547 1547 Processed 11/07/2023 799982619 Totaram UNION BANK OF INDIA(508500)
SubTotal 183465 183465
132 KHATEGAON MP-20-006-017-001/50
(KISHANPUR) 		1720006017NRG24300620230102686 30/06/2023 Shivprasad 1720006017WL006705 Shivprasad 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 Shivprasad BANK OF INDIA(508505)
133 KHATEGAON MP-20-006-020-001/116
(SUKRAS) 		1720006000NRG24300620230101231 30/06/2023 BLARAM 1720006WL006610 BLARAM 00048 BKID0008914 1105 1105 Processed 11/07/2023 799982619 BLARAM BANK OF INDIA(508505)
134 KHATEGAON MP-20-006-020-001/168
(SUKRAS) 		1720006000NRG24300620230101243 30/06/2023 aaaaaa 1720006WL006610 aaaaaa 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 aaaaaa BANK OF INDIA(508505)
135 KHATEGAON MP-20-006-020-001/248-C
(SUKRAS) 		1720006000NRG24300620230101267 30/06/2023 Satish 1720006WL006610 Satish 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 Satish BANK OF INDIA(508505)
136 KHATEGAON MP-20-006-020-001/311-A
(SUKRAS) 		1720006000NRG24300620230101277 30/06/2023 GOVIND 1720006WL006610 GOVIND 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 GOVIND HDFC BANK LTD(607152)
137 KHATEGAON MP-20-006-028-001/296-A
(KHAL) 		1720006000NRG24300620230101108 30/06/2023 Pridip 1720006WL006601 Pridip 00048 BKID0008914 1547 1547 Processed 11/07/2023 799982619 Pridip UNION BANK OF INDIA(508500)
138 KHATEGAON MP-20-006-029-002/190-B
(DEEPGAON) 		1720006000NRG24290620230097906 30/06/2023 Chaturvhuj Verma 1720006WL006421 Chaturvhuj Verma 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 ChaturvhujVerma BANK OF INDIA(508505)
139 KHATEGAON MP-20-006-029-002/24
(DEEPGAON) 		1720006000NRG24290620230097920 30/06/2023 Ramniwas 1720006WL006421 Ramniwas 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHATEGAON MP-20-006-029-002/9-A
(DEEPGAON) 		1720006000NRG24290620230098112 30/06/2023 VIMALA 1720006WL006438 VIMALA 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 VIMALA ICICI BANK LTD(508534)
141 KHATEGAON MP-20-006-030-001/110
(KANKARIYA) 		1720006000NRG24300620230101582 30/06/2023 DIPAK SISODHIYA 1720006WL006642 DIPAK SISODHIYA 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 DIPAKSISODHIYA IDFC BANK LIMITED(608117)
142 KHATEGAON MP-20-006-030-001/231-B
(KANKARIYA) 		1720006000NRG24300620230102391 30/06/2023 RAMVILAS 1720006WL006692 RAMVILAS 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 RAMVILAS IDFC BANK LIMITED(608117)
143 KHATEGAON MP-20-006-030-001/246
(KANKARIYA) 		1720006000NRG24300620230101607 30/06/2023 SHYAM BABU GIRI 1720006WL006643 SHYAM BABU GIRI 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 SHYAMBABUGIRI BANK OF INDIA(508505)
144 KHATEGAON MP-20-006-030-001/374
(KANKARIYA) 		1720006000NRG24300620230101612 30/06/2023 DEEPAK KISHANLAL 1720006WL006643 DEEPAK KISHANLAL 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 DEEPAKKISHANLAL UNION BANK OF INDIA(508500)
145 KHATEGAON MP-20-006-030-001/374
(KANKARIYA) 		1720006000NRG24300620230101613 30/06/2023 SONU JAT 1720006WL006643 SONU JAT 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 SONUJAT BANK OF BARODA(606985)
146 KHATEGAON MP-20-006-039-001/121
(KAWALAS) 		1720006000NRG24300620230100947 30/06/2023 radhabai 1720006WL006597 radhabai 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 radhabai BANK OF INDIA(508505)
147 KHATEGAON MP-20-006-039-001/235-A
(KAWALAS) 		1720006000NRG24300620230100982 30/06/2023 sundar lal varema 1720006WL006597 sundar lal varema 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 sundarlalvarema UNION BANK OF INDIA(508500)
148 KHATEGAON MP-20-006-039-001/259-A
(KAWALAS) 		1720006000NRG24300620230100993 30/06/2023 Shivnarayan 1720006WL006597 Shivnarayan 00048 BKID0008914 1547 1547 Processed 11/07/2023 799982619 Shivnarayan FINO PAYMENTS BANK LTD(608001)
149 KHATEGAON MP-20-006-039-001/269-A
(KAWALAS) 		1720006000NRG24300620230101001 30/06/2023 Balram 1720006WL006597 Balram 00048 BKID0008914 1547 1547 Processed 11/07/2023 799982619 Balram BANK OF BARODA(606985)
150 KHATEGAON MP-20-006-039-001/303-A
(KAWALAS) 		1720006000NRG24300620230101027 30/06/2023 Sunil jadhav 1720006WL006597 Sunil jadhav 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 Suniljadhav FINO PAYMENTS BANK LTD(608001)
151 KHATEGAON MP-20-006-039-001/307
(KAWALAS) 		1720006000NRG24300620230101028 30/06/2023 laxman jat 1720006WL006597 laxman jat 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 laxmanjat BANK OF INDIA(508505)
152 KHATEGAON MP-20-006-039-001/320-A
(KAWALAS) 		1720006000NRG24300620230101040 30/06/2023 Shubham jat 1720006WL006597 Shubham jat 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 Shubhamjat FINO PAYMENTS BANK LTD(608001)
153 KHATEGAON MP-20-006-043-001/116
(BARCHHABUZURG) 		1720006000NRG24300620230101405 30/06/2023 ratanlal 1720006WL006621 ratanlal 00048 BKID0008914 442 442 Processed 11/07/2023 799982619 ratanlal BANK OF INDIA(508505)
154 KHATEGAON MP-20-006-043-001/130
(BARCHHABUZURG) 		1720006000NRG24300620230101407 30/06/2023 dharmaraj 1720006WL006621 dharmaraj 00048 BKID0008914 442 442 Processed 11/07/2023 799982619 dharmaraj NARMADA JHABUA GRAMIN BANK(508515)
155 KHATEGAON MP-20-006-043-001/216
(BARCHHABUZURG) 		1720006000NRG24300620230101413 30/06/2023 balram 1720006WL006621 balram 00048 BKID0008914 442 442 Processed 11/07/2023 799982619 balram BANK OF INDIA(508505)
156 KHATEGAON MP-20-006-043-001/216
(BARCHHABUZURG) 		1720006000NRG24300620230101414 30/06/2023 laxmi 1720006WL006621 laxmi 00048 BKID0008914 442 442 Processed 11/07/2023 799982619 laxmi BANK OF INDIA(508505)
157 KHATEGAON MP-20-006-044-001/1181-B
(SANDALPUR) 		1720006044NRG24300620230100858 30/06/2023 KAILASH KHUSHALJI 1720006044WL006593 KAILASH KHUSHALJI 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 KAILASHKHUSHALJI BANK OF INDIA(508505)
158 KHATEGAON MP-20-006-044-001/1182
(SANDALPUR) 		1720006000NRG24300620230101290 30/06/2023 BRAHMASINGH KAILASH 1720006WL006612 BRAHMASINGH KAILASH 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 BRAHMASINGHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHATEGAON MP-20-006-044-001/1182
(SANDALPUR) 		1720006000NRG24300620230101291 30/06/2023 REENABAI BRAHMASINGH 1720006WL006612 REENABAI BRAHMASINGH 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 REENABAIBRAHMASINGH NARMADA JHABUA GRAMIN BANK(508515)
160 KHATEGAON MP-20-006-045-001/294
(PIPALYANANKAR) 		1720006045NRG24290620230099651 30/06/2023 sagram singh 1720006045WL006522 sagram singh 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 sagramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHATEGAON MP-20-006-045-001/36-A
(PIPALYANANKAR) 		1720006045NRG24290620230099660 30/06/2023 balram habbulal 1720006045WL006522 balram habbulal 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 balramhabbulal FINO PAYMENTS BANK LTD(608001)
162 KHATEGAON MP-20-006-050-001/144-A
(NAWALGAON) 		1720006000NRG24300620230101209 30/06/2023 Raja dhangar 1720006WL006609 Raja dhangar 00048 BKID0008914 663 663 Processed 11/07/2023 799982619 Rajadhangar INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHATEGAON MP-20-006-050-001/144-B
(NAWALGAON) 		1720006000NRG24300620230101212 30/06/2023 Chhama Dhangar 1720006WL006609 Chhama Dhangar 00048 BKID0008914 663 663 Processed 11/07/2023 799982619 ChhamaDhangar BANK OF BARODA(606985)
164 KHATEGAON MP-20-006-050-001/144-B
(NAWALGAON) 		1720006000NRG24300620230101211 30/06/2023 Vishal Dhangar 1720006WL006609 Vishal Dhangar 00048 BKID0008914 663 663 Processed 11/07/2023 799982619 VishalDhangar PAYTM PAYMENTS BANK LTD(608032)
165 KHATEGAON MP-20-006-050-001/148-A
(NAWALGAON) 		1720006000NRG24300620230101214 30/06/2023 Savitri bai dhangar 1720006WL006609 Savitri bai dhangar 00048 BKID0008914 663 663 Processed 11/07/2023 799982619 Savitribaidhangar INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHATEGAON MP-20-006-050-001/148-B
(NAWALGAON) 		1720006000NRG24300620230101215 30/06/2023 Akash Dhangar 1720006WL006609 Akash Dhangar 00048 BKID0008914 663 663 Processed 11/07/2023 799982619 AkashDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHATEGAON MP-20-006-050-001/148-B
(NAWALGAON) 		1720006000NRG24300620230101216 30/06/2023 Komal adhangar 1720006WL006609 Komal adhangar 00048 BKID0008914 663 663 Processed 11/07/2023 799982619 Komaladhangar PAYTM PAYMENTS BANK LTD(608032)
168 KHATEGAON MP-20-006-051-002/288
(SONGAON) 		1720006051NRG24290620230098139 30/06/2023 BALRAM SO KETHA JAT 1720006051WL006441 BALRAM SO KETHA JAT 00048 BKID0008914 1547 1547 Processed 11/07/2023 799982619 BALRAMSOKETHAJAT BANK OF INDIA(508505)
169 KHATEGAON MP-20-006-051-002/290
(SONGAON) 		1720006051NRG24290620230098141 30/06/2023 RAMKISHORE SO BALRAM JAT 1720006051WL006441 RAMKISHORE SO BALRAM JAT 00048 BKID0008914 1547 1547 Processed 11/07/2023 799982619 RAMKISHORESOBALRAMJAT BANK OF INDIA(508505)
170 KHATEGAON MP-20-006-062-001/44
(UMARIYA) 		1720006062NRG24290620230099209 30/06/2023 kirshna bai 1720006062WL006499 kirshna bai 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 kirshnabai NARMADA JHABUA GRAMIN BANK(508515)
171 KHATEGAON MP-20-006-062-001/494
(UMARIYA) 		1720006062NRG24290620230099222 30/06/2023 Latif 1720006062WL006499 Latif 00048 BKID0008914 1105 1105 Processed 11/07/2023 799982619 Latif BANK OF INDIA(508505)
172 KHATEGAON MP-20-006-062-001/494
(UMARIYA) 		1720006062NRG24290620230099223 30/06/2023 Rukhsana 1720006062WL006499 Rukhsana 00048 BKID0008914 1105 1105 Processed 11/07/2023 799982619 Rukhsana BANK OF INDIA(508505)
173 KHATEGAON MP-20-006-064-002/53-D
(MELPIPALYA) 		1720006064NRG24290620230098301 30/06/2023 Rukmani 1720006064WL006449 Rukmani 00048 BKID0008914 1326 1326 Processed 11/07/2023 799982619 Rukmani BANK OF INDIA(508505)
174 KHATEGAON MP-20-006-065-001/191
(MIRJAPUR) 		1720006000NRG24300620230102717 30/06/2023 Misrilal 1720006WL006707 Misrilal 00048 BKID0008914 1547 1547 Processed 11/07/2023 799982619 Misrilal BANK OF BARODA(606985)
175 KHATEGAON MP-20-006-065-002/87
(MIRJAPUR) 		1720006000NRG24300620230102763 30/06/2023 kanhiyalal 1720006WL006707 kanhiyalal 00048 BKID0008914 1547 1547 Processed 11/07/2023 799982619 kanhiyalal HDFC BANK LTD(607152)
176 KHATEGAON MP-20-006-066-001/225
(KANJIPUR) 		1720006000NRG24300620230100893 30/06/2023 Abhishek 1720006WL006595 Abhishek 00048 BKID0008914 1547 1547 Processed 11/07/2023 799982619 Abhishek BANK OF BARODA(606985)
SubTotal 53261 53261
177 KHATEGAON MP-20-006-020-001/147-A
(SUKRAS) 		1720006000NRG24300620230101236 30/06/2023 BALRAM 1720006WL006610 BALRAM 00048 BKID0008916 1105 1105 Processed 11/07/2023 799982619 BALRAM BANK OF INDIA(508505)
178 KHATEGAON MP-20-006-020-001/152
(SUKRAS) 		1720006000NRG24300620230101239 30/06/2023 Jasamatasingh 1720006WL006610 Jasamatasingh 00048 BKID0008916 1105 1105 Processed 11/07/2023 799982619 Jasamatasingh BANK OF INDIA(508505)
179 KHATEGAON MP-20-006-020-001/18
(SUKRAS) 		1720006000NRG24300620230101249 30/06/2023 Ratan Bai 1720006WL006610 Ratan Bai 00048 BKID0008916 1326 1326 Processed 11/07/2023 799982619 RatanBai BANK OF INDIA(508505)
180 KHATEGAON MP-20-006-020-001/180
(SUKRAS) 		1720006000NRG24300620230101251 30/06/2023 Gambhir 1720006WL006610 Gambhir 00048 BKID0008916 1326 1326 Processed 11/07/2023 799982619 Gambhir BANK OF MAHARASHTRA(607387)
181 KHATEGAON MP-20-006-020-001/180
(SUKRAS) 		1720006000NRG24300620230101250 30/06/2023 Premnarayan 1720006WL006610 Premnarayan 00048 BKID0008916 1326 1326 Processed 11/07/2023 799982619 Premnarayan KOTAK MAHINDRA BANK LTD(607420)
182 KHATEGAON MP-20-006-020-001/188-B
(SUKRAS) 		1720006000NRG24300620230101252 30/06/2023 LAXMINARAYAN 1720006WL006610 LAXMINARAYAN 00048 BKID0008916 1326 1326 Processed 11/07/2023 799982619 LAXMINARAYAN BANK OF INDIA(508505)
183 KHATEGAON MP-20-006-020-001/231-A
(SUKRAS) 		1720006000NRG24300620230101261 30/06/2023 PADAM SINGH 1720006WL006610 PADAM SINGH 00048 BKID0008916 1326 1326 Processed 11/07/2023 799982619 PADAMSINGH BANK OF INDIA(508505)
184 KHATEGAON MP-20-006-020-001/237
(SUKRAS) 		1720006000NRG24300620230101262 30/06/2023 RAJESH 1720006WL006610 RAJESH 00048 BKID0008916 1326 1326 Processed 11/07/2023 799982619 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
185 KHATEGAON MP-20-006-020-001/240
(SUKRAS) 		1720006000NRG24300620230101265 30/06/2023 DEEPESH 1720006WL006610 DEEPESH 00048 BKID0008916 1326 1326 Processed 11/07/2023 799982619 DEEPESH NARMADA JHABUA GRAMIN BANK(508515)
186 KHATEGAON MP-20-006-020-001/252
(SUKRAS) 		1720006000NRG24300620230101268 30/06/2023 Radeshayam 1720006WL006610 Radeshayam 00048 BKID0008916 1326 1326 Processed 11/07/2023 799982619 Radeshayam BANK OF INDIA(508505)
187 KHATEGAON MP-20-006-020-001/298-A
(SUKRAS) 		1720006000NRG24300620230101274 30/06/2023 MANISH 1720006WL006610 MANISH 00048 BKID0008916 1326 1326 Processed 11/07/2023 799982619 MANISH BANK OF BARODA(606985)
SubTotal 14144 14144
188 KHATEGAON MP-20-006-050-001/148-A
(NAWALGAON) 		1720006000NRG24300620230101213 30/06/2023 Suresh gadri 1720006WL006609 Suresh gadri 00048 BKID0008923 663 663 Processed 11/07/2023 799982619 Sureshgadri PAYTM PAYMENTS BANK LTD(608032)
189 KHATEGAON MP-20-006-050-001/165
(NAWALGAON) 		1720006000NRG24300620230101222 30/06/2023 Archana Bai Dhangar 1720006WL006609 Archana Bai Dhangar 00048 BKID0008923 663 663 Processed 11/07/2023 799982619 ArchanaBaiDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHATEGAON MP-20-006-050-001/165
(NAWALGAON) 		1720006000NRG24300620230101221 30/06/2023 Mahesh Chandra 1720006WL006609 Mahesh Chandra 00048 BKID0008923 663 663 Processed 11/07/2023 799982619 MaheshChandra PAYTM PAYMENTS BANK LTD(608032)
191 KHATEGAON MP-20-006-050-001/166
(NAWALGAON) 		1720006000NRG24300620230101223 30/06/2023 Ram singh 1720006WL006609 Ram singh 00048 BKID0008923 663 663 Processed 11/07/2023 799982619 Ramsingh BANK OF INDIA(508505)
192 KHATEGAON MP-20-006-050-003/41-A
(NAWALGAON) 		1720006000NRG24300620230101208 30/06/2023 Pooja 1720006WL006608 Pooja 00048 BKID0008923 1326 1326 Processed 11/07/2023 799982619 Pooja BANK OF INDIA(508505)
193 KHATEGAON MP-20-006-055-002/129-B
(LAWRAS) 		1720006000NRG24300620230100678 30/06/2023 Kishan 1720006WL006588 Kishan 00048 BKID0008923 1105 1105 Processed 11/07/2023 799982619 Kishan BANK OF INDIA(508505)
194 KHATEGAON MP-20-006-055-002/129-C
(LAWRAS) 		1720006000NRG24300620230100679 30/06/2023 Visram 1720006WL006588 Visram 00048 BKID0008923 1105 1105 Processed 11/07/2023 799982619 Visram BANK OF INDIA(508505)
SubTotal 6188 6188
195 KHATEGAON MP-20-006-062-001/9-B
(UMARIYA) 		1720006062NRG24290620230099250 30/06/2023 Dhannu 1720006062WL006499 Dhannu 00048 BKID0008927 1326 1326 Processed 11/07/2023 799982619 Dhannu BANK OF INDIA(508505)
SubTotal 1326 1326
196 KHATEGAON MP-20-006-029-002/192-A
(DEEPGAON) 		1720006000NRG24290620230098104 30/06/2023 KIRAN PANWAR 1720006WL006438 KIRAN PANWAR 00048 BKID0009015 1326 1326 Processed 11/07/2023 799982619 KIRANPANWAR BANK OF INDIA(508505)
SubTotal 1326 1326
197 KHATEGAON MP-20-006-028-001/459
(KHAL) 		1720006000NRG24300620230101119 30/06/2023 Samotabai 1720006WL006601 Samotabai 00048 BKID0009022 1547 1547 Processed 11/07/2023 799982619 Samotabai BANK OF INDIA(508505)
SubTotal 1547 1547
198 KHATEGAON MP-20-006-020-001/267
(SUKRAS) 		1720006000NRG24300620230101269 30/06/2023 BHADAR SINGH 1720006WL006610 BHADAR SINGH 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799982619 BHADARSINGH CANARA BANK(508532)
199 KHATEGAON MP-20-006-030-001/197
(KANKARIYA) 		1720006000NRG24300620230101600 30/06/2023 RAHUL JAT 1720006WL006643 RAHUL JAT 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799982619 RAHULJAT CANARA BANK(508532)
200 KHATEGAON MP-20-006-030-001/205
(KANKARIYA) 		1720006000NRG24300620230101601 30/06/2023 KAILASH JAT 1720006WL006643 KAILASH JAT 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799982619 KAILASHJAT CANARA BANK(508532)
201 KHATEGAON MP-20-006-030-001/205-A
(KANKARIYA) 		1720006000NRG24300620230101604 30/06/2023 Manisha Jat 1720006WL006643 Manisha Jat 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799982619 ManishaJat CANARA BANK(508532)
202 KHATEGAON MP-20-006-030-001/205-B
(KANKARIYA) 		1720006000NRG24300620230101605 30/06/2023 ARJUN JAT 1720006WL006643 ARJUN JAT 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799982619 ARJUNJAT CANARA BANK(508532)
203 KHATEGAON MP-20-006-039-001/277-A
(KAWALAS) 		1720006000NRG24300620230101005 30/06/2023 rajesh 1720006WL006597 rajesh 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799982619 rajesh CANARA BANK(508532)
204 KHATEGAON MP-20-006-045-001/350
(PIPALYANANKAR) 		1720006045NRG24290620230099657 30/06/2023 devi singh 1720006045WL006522 devi singh 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799982619 devisingh CANARA BANK(508532)
205 KHATEGAON MP-20-006-050-001/70
(NAWALGAON) 		1720006000NRG24300620230101230 30/06/2023 santosh shayamlal 1720006WL006609 santosh shayamlal 00078 CNRB0005680 442 442 Processed 11/07/2023 799982619 santoshshayamlal CANARA BANK(508532)
206 KHATEGAON MP-20-006-062-001/125
(UMARIYA) 		1720006062NRG24290620230099133 30/06/2023 gangaram 1720006062WL006499 gangaram 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799982619 gangaram CANARA BANK(508532)
207 KHATEGAON MP-20-006-062-001/181
(UMARIYA) 		1720006062NRG24290620230099150 30/06/2023 mukesh 1720006062WL006499 mukesh 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799982619 mukesh CANARA BANK(508532)
208 KHATEGAON MP-20-006-062-001/80
(UMARIYA) 		1720006062NRG24290620230099242 30/06/2023 aslam 1720006062WL006499 aslam 00078 CNRB0005680 1326 1326 Processed 11/07/2023 799982619 aslam STATE BANK OF INDIA(508548)
209 KHATEGAON MP-20-006-065-001/154
(MIRJAPUR) 		1720006000NRG24300620230102712 30/06/2023 Jainarayan 1720006WL006707 Jainarayan 00078 CNRB0005680 1547 1547 Processed 11/07/2023 799982619 Jainarayan CANARA BANK(508532)
210 KHATEGAON MP-20-006-065-001/209
(MIRJAPUR) 		1720006000NRG24300620230102731 30/06/2023 Ramesh 1720006WL006707 Ramesh 00078 CNRB0005680 1547 1547 Processed 11/07/2023 799982619 Ramesh CANARA BANK(508532)
211 KHATEGAON MP-20-006-065-002/88
(MIRJAPUR) 		1720006000NRG24300620230102764 30/06/2023 Dindyal 1720006WL006707 Dindyal 00078 CNRB0005680 1547 1547 Processed 11/07/2023 799982619 Dindyal CANARA BANK(508532)
SubTotal 18343 18343
212 KHATEGAON MP-20-006-029-002/215
(DEEPGAON) 		1720006000NRG24290620230097915 30/06/2023 Rameshchandra 1720006WL006421 Rameshchandra 00152 HDFC0003041 1140 1140 Processed 11/07/2023 799982619 Rameshchandra HDFC BANK LTD(607152)
213 KHATEGAON MP-20-006-039-001/187-A
(KAWALAS) 		1720006000NRG24300620230100959 30/06/2023 rajesh prajapati 1720006WL006597 rajesh prajapati 00152 HDFC0003041 1326 1326 Processed 11/07/2023 799982619 rajeshprajapati STATE BANK OF INDIA(508548)
214 KHATEGAON MP-20-006-044-001/1185
(SANDALPUR) 		1720006044NRG24300620230100859 30/06/2023 Goutam 1720006044WL006593 Goutam 00152 HDFC0003041 1326 1326 Processed 11/07/2023 799982619 Goutam HDFC BANK LTD(607152)
215 KHATEGAON MP-20-006-045-001/489
(PIPALYANANKAR) 		1720006045NRG24290620230099668 30/06/2023 niraj 1720006045WL006522 niraj 00152 HDFC0003041 1326 1326 Processed 11/07/2023 799982619 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHATEGAON MP-20-006-064-001/41-A
(MELPIPALYA) 		1720006064NRG24290620230098293 30/06/2023 Kapil 1720006064WL006449 Kapil 00152 HDFC0003041 1326 1326 Processed 11/07/2023 799982619 Kapil BANK OF INDIA(508505)
SubTotal 6444 6444
217 KHATEGAON MP-20-006-029-002/148-D
(DEEPGAON) 		1720006000NRG24290620230097899 30/06/2023 Deepika 1720006WL006421 Deepika 00168 ICIC0002577 1326 1326 Processed 11/07/2023 799982619 Deepika STATE BANK OF INDIA(508548)
218 KHATEGAON MP-20-006-032-001/37-C
(BARDA) 		1720006032NRG24300620230100836 30/06/2023 ankit 1720006032WL006592 ankit 00168 ICIC0002577 1326 1326 Processed 11/07/2023 799982619 ankit STATE BANK OF INDIA(508548)
219 KHATEGAON MP-20-006-032-001/37-D
(BARDA) 		1720006032NRG24300620230100837 30/06/2023 arvind 1720006032WL006592 arvind 00168 ICIC0002577 1326 1326 Processed 11/07/2023 799982619 arvind ICICI BANK LTD(508534)
220 KHATEGAON MP-20-006-039-001/292-A
(KAWALAS) 		1720006000NRG24300620230101015 30/06/2023 Ankit jat 1720006WL006597 Ankit jat 00168 ICIC0002577 1326 1326 Processed 11/07/2023 799982619 Ankitjat STATE BANK OF INDIA(508548)
221 KHATEGAON MP-20-006-039-001/319-A
(KAWALAS) 		1720006000NRG24300620230101038 30/06/2023 sugana bai 1720006WL006597 sugana bai 00168 ICIC0002577 1326 1326 Processed 11/07/2023 799982619 suganabai ICICI BANK LTD(508534)
222 KHATEGAON MP-20-006-065-001/208
(MIRJAPUR) 		1720006000NRG24300620230102730 30/06/2023 Manoj 1720006WL006707 Manoj 00168 ICIC0002577 1547 1547 Processed 11/07/2023 799982619 Manoj ICICI BANK LTD(508534)
SubTotal 8177 8177
223 KHATEGAON MP-20-006-001-002/10
(ONKARA) 		1720006000NRG24300620230102790 30/06/2023 kelash 1720006WL006714 kelash 00354 PUNB0256900 3094 3094 Processed 11/07/2023 799982619 kelash IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-001-002/113-A
(ONKARA) 		1720006000NRG24300620230102781 30/06/2023 jaylal 1720006WL006710 jaylal 00354 PUNB0256900 2652 2652 Processed 11/07/2023 799982619 jaylal PUNJAB NATIONAL BANK(508568)
225 KHATEGAON MP-20-006-001-002/114
(ONKARA) 		1720006001NRG24300620230102787 30/06/2023 torsingh 1720006001WL006713 torsingh 00354 PUNB0256900 1326 1326 Processed 11/07/2023 799982619 torsingh PUNJAB NATIONAL BANK(508568)
226 KHATEGAON MP-20-006-001-002/202
(ONKARA) 		1720006000NRG24300620230102782 30/06/2023 ramdin 1720006WL006710 ramdin 00354 PUNB0256900 3094 3094 Processed 11/07/2023 799982619 ramdin NARMADA JHABUA GRAMIN BANK(508515)
227 KHATEGAON MP-20-006-001-002/258-A
(ONKARA) 		1720006000NRG24300620230102869 30/06/2023 KALU 1720006WL006719 KALU 00354 PUNB0256900 3094 3094 Processed 11/07/2023 799982619 KALU PUNJAB NATIONAL BANK(508568)
228 KHATEGAON MP-20-006-003-001/93
(MACHWAS) 		1720006003NRG24300620230101912 30/06/2023 sachin 1720006003WL006661 sachin 00354 PUNB0256900 1989 1989 Processed 11/07/2023 799982619 sachin PUNJAB NATIONAL BANK(508568)
229 KHATEGAON MP-20-006-005-001/65
(LAKDANI) 		1720006005NRG24290620230098569 30/06/2023 Guddi bai patil 1720006005WL006461 Guddi bai patil 00354 PUNB0256900 3094 3094 Processed 11/07/2023 799982619 Guddibaipatil PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
230 KHATEGAON MP-20-006-064-002/380
(MELPIPALYA) 		1720006064NRG24290620230098299 30/06/2023 Neha 1720006064WL006449 Neha 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799982619 Neha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
231 KHATEGAON MP-20-006-020-001/192
(SUKRAS) 		1720006000NRG24300620230101253 30/06/2023 Rahool 1720006WL006610 Rahool 00415 SBIN0030010 1326 1326 Processed 11/07/2023 799982619 Rahool STATE BANK OF INDIA(508548)
SubTotal 1326 1326
232 KHATEGAON MP-20-006-005-001/60-B
(LAKDANI) 		1720006005NRG24290620230098567 30/06/2023 Bhanwar singh Khandelwal 1720006005WL006461 Bhanwar singh Khandelwal 00415 SBIN0030011 3094 3094 Processed 11/07/2023 799982619 BhanwarsinghKhandelwal STATE BANK OF INDIA(508548)
233 KHATEGAON MP-20-006-020-001/177-A
(SUKRAS) 		1720006000NRG24300620230101247 30/06/2023 RAMKRISHAN 1720006WL006610 RAMKRISHAN 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 RAMKRISHAN STATE BANK OF INDIA(508548)
234 KHATEGAON MP-20-006-020-001/222
(SUKRAS) 		1720006000NRG24300620230101259 30/06/2023 Bhahadursingh 1720006WL006610 Bhahadursingh 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 Bhahadursingh NARMADA JHABUA GRAMIN BANK(508515)
235 KHATEGAON MP-20-006-028-001/300-A
(KHAL) 		1720006000NRG24300620230101109 30/06/2023 Ramniwas 1720006WL006601 Ramniwas 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799982619 Ramniwas STATE BANK OF INDIA(508548)
236 KHATEGAON MP-20-006-028-001/479
(KHAL) 		1720006000NRG24300620230101122 30/06/2023 Shilabai 1720006WL006601 Shilabai 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799982619 Shilabai STATE BANK OF INDIA(508548)
237 KHATEGAON MP-20-006-029-002/135-A
(DEEPGAON) 		1720006000NRG24290620230097896 30/06/2023 Rambharosh 1720006WL006421 Rambharosh 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 Rambharosh UNION BANK OF INDIA(508500)
238 KHATEGAON MP-20-006-029-002/146
(DEEPGAON) 		1720006000NRG24290620230097897 30/06/2023 ANKUSH 1720006WL006421 ANKUSH 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 ANKUSH STATE BANK OF INDIA(508548)
239 KHATEGAON MP-20-006-029-002/181-B
(DEEPGAON) 		1720006000NRG24290620230098102 30/06/2023 ABHISHEK 1720006WL006438 ABHISHEK 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 ABHISHEK BANK OF BARODA(606985)
240 KHATEGAON MP-20-006-029-002/190-C
(DEEPGAON) 		1720006000NRG24290620230097907 30/06/2023 Narendra 1720006WL006421 Narendra 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 Narendra NARMADA JHABUA GRAMIN BANK(508515)
241 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006000NRG24290620230098107 30/06/2023 NIKITA 1720006WL006438 NIKITA 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 NIKITA STATE BANK OF INDIA(508548)
242 KHATEGAON MP-20-006-029-002/213
(DEEPGAON) 		1720006000NRG24290620230097913 30/06/2023 vhawani 1720006WL006421 vhawani 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 vhawani NARMADA JHABUA GRAMIN BANK(508515)
243 KHATEGAON MP-20-006-029-002/36-D
(DEEPGAON) 		1720006000NRG24290620230097926 30/06/2023 KAMLESH 1720006WL006421 KAMLESH 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799982619 KAMLESH STATE BANK OF INDIA(508548)
244 KHATEGAON MP-20-006-030-001/215
(KANKARIYA) 		1720006000NRG24300620230102389 30/06/2023 SANJAY JAKHAD 1720006WL006692 SANJAY JAKHAD 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 SANJAYJAKHAD INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHATEGAON MP-20-006-030-001/215
(KANKARIYA) 		1720006000NRG24300620230102388 30/06/2023 SHOBHARAM PRAHLAD 1720006WL006692 SHOBHARAM PRAHLAD 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 SHOBHARAMPRAHLAD BANK OF INDIA(508505)
246 KHATEGAON MP-20-006-030-001/303-A
(KANKARIYA) 		1720006000NRG24300620230101584 30/06/2023 DHARMENDRA OLAN 1720006WL006642 DHARMENDRA OLAN 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 DHARMENDRAOLAN STATE BANK OF INDIA(508548)
247 KHATEGAON MP-20-006-030-001/330-A
(KANKARIYA) 		1720006000NRG24300620230101609 30/06/2023 ANIL BONDAR JAT 1720006WL006643 ANIL BONDAR JAT 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 ANILBONDARJAT STATE BANK OF INDIA(508548)
248 KHATEGAON MP-20-006-030-001/330-B
(KANKARIYA) 		1720006000NRG24300620230101610 30/06/2023 RAJESH BONDAR JAT 1720006WL006643 RAJESH BONDAR JAT 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 RAJESHBONDARJAT NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-030-001/369
(KANKARIYA) 		1720006000NRG24300620230101611 30/06/2023 Dharmendra 1720006WL006643 Dharmendra 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 Dharmendra STATE BANK OF INDIA(508548)
250 KHATEGAON MP-20-006-030-001/394
(KANKARIYA) 		1720006000NRG24300620230102395 30/06/2023 aruna nandmehar 1720006WL006692 aruna nandmehar 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 arunanandmehar STATE BANK OF INDIA(508548)
251 KHATEGAON MP-20-006-035-001/115-A
(RICH) 		1720006035NRG24300620230099937 30/06/2023 Bheemsingh 1720006035WL006545 Bheemsingh 00415 SBIN0030011 1105 1105 Processed 11/07/2023 799982619 Bheemsingh UNION BANK OF INDIA(508500)
252 KHATEGAON MP-20-006-035-001/115-A
(RICH) 		1720006035NRG24300620230099936 30/06/2023 karan 1720006035WL006545 karan 00415 SBIN0030011 1105 1105 Processed 11/07/2023 799982619 karan STATE BANK OF INDIA(508548)
253 KHATEGAON MP-20-006-035-001/188
(RICH) 		1720006035NRG24300620230099938 30/06/2023 Gorelal 1720006035WL006545 Gorelal 00415 SBIN0030011 3094 3094 Processed 11/07/2023 799982619 Gorelal STATE BANK OF INDIA(508548)
254 KHATEGAON MP-20-006-039-001/102-A
(KAWALAS) 		1720006000NRG24300620230100942 30/06/2023 rajesh 1720006WL006597 rajesh 00415 SBIN0030011 884 884 Processed 11/07/2023 799982619 rajesh STATE BANK OF INDIA(508548)
255 KHATEGAON MP-20-006-039-001/136
(KAWALAS) 		1720006000NRG24300620230100951 30/06/2023 ganesh 1720006WL006597 ganesh 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 ganesh STATE BANK OF INDIA(508548)
256 KHATEGAON MP-20-006-039-001/213-A
(KAWALAS) 		1720006000NRG24300620230100973 30/06/2023 vinod kadwal 1720006WL006597 vinod kadwal 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799982619 vinodkadwal AIRTEL PAYMENTS BANK LIMITED(990288)
257 KHATEGAON MP-20-006-043-001/116
(BARCHHABUZURG) 		1720006000NRG24300620230101406 30/06/2023 hemraj 1720006WL006621 hemraj 00415 SBIN0030011 442 442 Processed 11/07/2023 799982619 hemraj STATE BANK OF INDIA(508548)
258 KHATEGAON MP-20-006-043-001/130
(BARCHHABUZURG) 		1720006000NRG24300620230101408 30/06/2023 dharmraj 1720006WL006621 dharmraj 00415 SBIN0030011 442 442 Processed 11/07/2023 799982619 dharmraj STATE BANK OF INDIA(508548)
259 KHATEGAON MP-20-006-043-001/133
(BARCHHABUZURG) 		1720006000NRG24300620230101411 30/06/2023 ramesh 1720006WL006621 ramesh 00415 SBIN0030011 442 442 Processed 11/07/2023 799982619 ramesh NARMADA JHABUA GRAMIN BANK(508515)
260 KHATEGAON MP-20-006-043-001/133
(BARCHHABUZURG) 		1720006000NRG24300620230101409 30/06/2023 ramesh 1720006WL006621 ramesh 00415 SBIN0030011 442 442 Processed 11/07/2023 799982619 ramesh NARMADA JHABUA GRAMIN BANK(508515)
261 KHATEGAON MP-20-006-044-001/1180
(SANDALPUR) 		1720006044NRG24300620230100856 30/06/2023 SHUKELASH THORIBHAM THORI SO 1720006044WL006593 SHUKELASH THORIBHAM THORI SO 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 SHUKELASHTHORIBHAMTHORISO STATE BANK OF INDIA(508548)
262 KHATEGAON MP-20-006-044-001/185
(SANDALPUR) 		1720006044NRG24300620230100863 30/06/2023 nitesh tavar 1720006044WL006593 nitesh tavar 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 niteshtavar INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHATEGAON MP-20-006-044-001/854-B
(SANDALPUR) 		1720006044NRG24300620230100867 30/06/2023 rajesh malya ramlal ji laxmi bai wo ramlal ji 1720006044WL006593 rajesh malya ramlal ji laxmi bai wo ramlal ji 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 rajeshmalyaramlaljilaxmibaiworamlalji BANK OF INDIA(508505)
264 KHATEGAON MP-20-006-045-001/2-A
(PIPALYANANKAR) 		1720006045NRG24290620230099639 30/06/2023 deepa 1720006045WL006522 deepa 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 deepa STATE BANK OF INDIA(508548)
265 KHATEGAON MP-20-006-045-001/215-A
(PIPALYANANKAR) 		1720006045NRG24290620230099642 30/06/2023 santosh 1720006045WL006522 santosh 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 santosh STATE BANK OF INDIA(508548)
266 KHATEGAON MP-20-006-045-001/74-A
(PIPALYANANKAR) 		1720006045NRG24290620230099628 30/06/2023 ISHIKA SARASWAL 1720006045WL006521 ISHIKA SARASWAL 00415 SBIN0030011 3094 3094 Processed 11/07/2023 799982619 ISHIKASARASWAL STATE BANK OF INDIA(508548)
267 KHATEGAON MP-20-006-051-002/206
(SONGAON) 		1720006051NRG24290620230098126 30/06/2023 Shobha Bai 1720006051WL006441 Shobha Bai 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799982619 ShobhaBai NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-051-002/271
(SONGAON) 		1720006051NRG24290620230098134 30/06/2023 PRIYANKA 1720006051WL006441 PRIYANKA 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799982619 PRIYANKA STATE BANK OF INDIA(508548)
269 KHATEGAON MP-20-006-062-001/310
(UMARIYA) 		1720006062NRG24290620230099199 30/06/2023 Ramkisna 1720006062WL006499 Ramkisna 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 Ramkisna STATE BANK OF INDIA(508548)
270 KHATEGAON MP-20-006-062-001/357
(UMARIYA) 		1720006062NRG24290620230099206 30/06/2023 rahul 1720006062WL006499 rahul 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 rahul NARMADA JHABUA GRAMIN BANK(508515)
271 KHATEGAON MP-20-006-062-001/452
(UMARIYA) 		1720006062NRG24290620230099212 30/06/2023 Gaytree bai 1720006062WL006499 Gaytree bai 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 Gaytreebai STATE BANK OF INDIA(508548)
272 KHATEGAON MP-20-006-062-001/452
(UMARIYA) 		1720006062NRG24290620230099211 30/06/2023 Kelash 1720006062WL006499 Kelash 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 Kelash NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-062-001/95-A
(UMARIYA) 		1720006062NRG24290620230099254 30/06/2023 Ganesh 1720006062WL006499 Ganesh 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 Ganesh UNION BANK OF INDIA(508500)
274 KHATEGAON MP-20-006-064-003/132-A
(MELPIPALYA) 		1720006000NRG24300620230101452 30/06/2023 kiranbai 1720006WL006628 kiranbai 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799982619 kiranbai UNION BANK OF INDIA(508500)
275 KHATEGAON MP-20-006-064-003/67-A
(MELPIPALYA) 		1720006064NRG24290620230098303 30/06/2023 Basu 1720006064WL006449 Basu 00415 SBIN0030011 1326 1326 Processed 11/07/2023 799982619 Basu BANK OF BARODA(606985)
276 KHATEGAON MP-20-006-065-002/108
(MIRJAPUR) 		1720006065NRG24300620230102177 30/06/2023 Kashiram 1720006065WL006676 Kashiram 00415 SBIN0030011 2856 2856 Processed 11/07/2023 799982619 Kashiram STATE BANK OF INDIA(508548)
277 KHATEGAON MP-20-006-066-001/144
(KANJIPUR) 		1720006000NRG24300620230100884 30/06/2023 Vinod 1720006WL006595 Vinod 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799982619 Vinod STATE BANK OF INDIA(508548)
278 KHATEGAON MP-20-006-069-001/154
(RAJOR) 		1720006000NRG24300620230102777 30/06/2023 Ramdin doriya 1720006WL006709 Ramdin doriya 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799982619 Ramdindoriya STATE BANK OF INDIA(508548)
SubTotal 66725 66725
279 KHATEGAON MP-20-006-020-001/192
(SUKRAS) 		1720006000NRG24300620230101254 30/06/2023 Rohit jaiswal 1720006WL006610 Rohit jaiswal 00468 UBIN0542211 1326 1326 Processed 11/07/2023 799982619 Rohitjaiswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
280 KHATEGAON MP-20-006-020-001/311-A
(SUKRAS) 		1720006000NRG24300620230101278 30/06/2023 DEVENDRA 1720006WL006610 DEVENDRA 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 DEVENDRA UNION BANK OF INDIA(508500)
281 KHATEGAON MP-20-006-029-002/115
(DEEPGAON) 		1720006000NRG24290620230098097 30/06/2023 SUBHASH PANWAR 1720006WL006438 SUBHASH PANWAR 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 SUBHASHPANWAR UNION BANK OF INDIA(508500)
282 KHATEGAON MP-20-006-029-002/177-A
(DEEPGAON) 		1720006000NRG24290620230097902 30/06/2023 Mukesh 1720006WL006421 Mukesh 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Mukesh UNION BANK OF INDIA(508500)
283 KHATEGAON MP-20-006-029-002/185-B
(DEEPGAON) 		1720006000NRG24290620230097904 30/06/2023 Shetan 1720006WL006421 Shetan 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Shetan UNION BANK OF INDIA(508500)
284 KHATEGAON MP-20-006-029-002/195-A
(DEEPGAON) 		1720006000NRG24290620230097909 30/06/2023 Nilesh Panwar 1720006WL006421 Nilesh Panwar 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 NileshPanwar BANK OF BARODA(606985)
285 KHATEGAON MP-20-006-029-002/215
(DEEPGAON) 		1720006000NRG24290620230097916 30/06/2023 Gajanand 1720006WL006421 Gajanand 00468 UBIN0569542 1140 1140 Processed 11/07/2023 799982619 Gajanand UNION BANK OF INDIA(508500)
286 KHATEGAON MP-20-006-029-002/231-A
(DEEPGAON) 		1720006000NRG24290620230097917 30/06/2023 RAKESH 1720006WL006421 RAKESH 00468 UBIN0569542 1140 1140 Processed 11/07/2023 799982619 RAKESH UNION BANK OF INDIA(508500)
287 KHATEGAON MP-20-006-029-002/265
(DEEPGAON) 		1720006000NRG24290620230098111 30/06/2023 CHHAYA PANWAR 1720006WL006438 CHHAYA PANWAR 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 CHHAYAPANWAR UNION BANK OF INDIA(508500)
288 KHATEGAON MP-20-006-039-001/121
(KAWALAS) 		1720006000NRG24300620230100946 30/06/2023 Kailash 1720006WL006597 Kailash 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Kailash NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-039-001/140
(KAWALAS) 		1720006000NRG24300620230100952 30/06/2023 rameswer 1720006WL006597 rameswer 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 rameswer BANK OF INDIA(508505)
290 KHATEGAON MP-20-006-039-001/144
(KAWALAS) 		1720006000NRG24300620230100953 30/06/2023 vinod jayswal 1720006WL006597 vinod jayswal 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 vinodjayswal STATE BANK OF INDIA(508548)
291 KHATEGAON MP-20-006-039-001/180-A
(KAWALAS) 		1720006000NRG24300620230100957 30/06/2023 gayatri bai 1720006WL006597 gayatri bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHATEGAON MP-20-006-039-001/180-A
(KAWALAS) 		1720006000NRG24300620230100956 30/06/2023 nandram 1720006WL006597 nandram 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 nandram NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-039-001/194
(KAWALAS) 		1720006000NRG24300620230100963 30/06/2023 sadar bai 1720006WL006597 sadar bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 sadarbai UNION BANK OF INDIA(508500)
294 KHATEGAON MP-20-006-039-001/201
(KAWALAS) 		1720006000NRG24300620230100967 30/06/2023 bharat 1720006WL006597 bharat 00468 UBIN0569542 1547 1547 Processed 11/07/2023 799982619 bharat FINO PAYMENTS BANK LTD(608001)
295 KHATEGAON MP-20-006-039-001/205
(KAWALAS) 		1720006000NRG24300620230100968 30/06/2023 sunita bai 1720006WL006597 sunita bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 sunitabai UNION BANK OF INDIA(508500)
296 KHATEGAON MP-20-006-039-001/205-B
(KAWALAS) 		1720006000NRG24300620230100969 30/06/2023 Bhageerath 1720006WL006597 Bhageerath 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Bhageerath UNION BANK OF INDIA(508500)
297 KHATEGAON MP-20-006-039-001/205-C
(KAWALAS) 		1720006000NRG24300620230100970 30/06/2023 Nandaram 1720006WL006597 Nandaram 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Nandaram STATE BANK OF INDIA(508548)
298 KHATEGAON MP-20-006-039-001/215-C
(KAWALAS) 		1720006000NRG24300620230100975 30/06/2023 suresh panwar 1720006WL006597 suresh panwar 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 sureshpanwar INDUSIND BANK(607189)
299 KHATEGAON MP-20-006-039-001/216
(KAWALAS) 		1720006000NRG24300620230100976 30/06/2023 vjash 1720006WL006597 vjash 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 vjash UNION BANK OF INDIA(508500)
300 KHATEGAON MP-20-006-039-001/217
(KAWALAS) 		1720006000NRG24300620230100977 30/06/2023 gorelal 1720006WL006597 gorelal 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 gorelal NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006000NRG24300620230100978 30/06/2023 Chinta bai 1720006WL006597 Chinta bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Chintabai FINO PAYMENTS BANK LTD(608001)
302 KHATEGAON MP-20-006-039-001/239-A
(KAWALAS) 		1720006000NRG24300620230100986 30/06/2023 Mukesh 1720006WL006597 Mukesh 00468 UBIN0569542 1547 1547 Processed 11/07/2023 799982619 Mukesh IDBI BANK(607095)
303 KHATEGAON MP-20-006-039-001/245-A
(KAWALAS) 		1720006000NRG24300620230100987 30/06/2023 anasueeya bai 1720006WL006597 anasueeya bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 anasueeyabai FINO PAYMENTS BANK LTD(608001)
304 KHATEGAON MP-20-006-039-001/247
(KAWALAS) 		1720006000NRG24300620230100989 30/06/2023 Chhama bai 1720006WL006597 Chhama bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Chhamabai FINO PAYMENTS BANK LTD(608001)
305 KHATEGAON MP-20-006-039-001/256
(KAWALAS) 		1720006000NRG24300620230100991 30/06/2023 jhammu bai 1720006WL006597 jhammu bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 jhammubai UNION BANK OF INDIA(508500)
306 KHATEGAON MP-20-006-039-001/260
(KAWALAS) 		1720006000NRG24300620230100995 30/06/2023 rajesh 1720006WL006597 rajesh 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 rajesh UNION BANK OF INDIA(508500)
307 KHATEGAON MP-20-006-039-001/265
(KAWALAS) 		1720006000NRG24300620230100999 30/06/2023 vimla bai 1720006WL006597 vimla bai 00468 UBIN0569542 884 884 Processed 11/07/2023 799982619 vimlabai UNION BANK OF INDIA(508500)
308 KHATEGAON MP-20-006-039-001/267
(KAWALAS) 		1720006000NRG24300620230101000 30/06/2023 rameshwar 1720006WL006597 rameshwar 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 rameshwar UNION BANK OF INDIA(508500)
309 KHATEGAON MP-20-006-039-001/27
(KAWALAS) 		1720006000NRG24300620230101002 30/06/2023 Ramvilas 1720006WL006597 Ramvilas 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Ramvilas NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-039-001/280-A
(KAWALAS) 		1720006000NRG24300620230101007 30/06/2023 sima bai 1720006WL006597 sima bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 simabai UNION BANK OF INDIA(508500)
311 KHATEGAON MP-20-006-039-001/285
(KAWALAS) 		1720006000NRG24300620230101010 30/06/2023 chhama bai 1720006WL006597 chhama bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 chhamabai UNION BANK OF INDIA(508500)
312 KHATEGAON MP-20-006-039-001/285
(KAWALAS) 		1720006000NRG24300620230101009 30/06/2023 oamprekash 1720006WL006597 oamprekash 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 oamprekash UNION BANK OF INDIA(508500)
313 KHATEGAON MP-20-006-039-001/293
(KAWALAS) 		1720006000NRG24300620230101017 30/06/2023 Keli bai 1720006WL006597 Keli bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Kelibai UNION BANK OF INDIA(508500)
314 KHATEGAON MP-20-006-039-001/298
(KAWALAS) 		1720006000NRG24300620230101022 30/06/2023 mahesh 1720006WL006597 mahesh 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 mahesh UNION BANK OF INDIA(508500)
315 KHATEGAON MP-20-006-039-001/300
(KAWALAS) 		1720006000NRG24300620230101025 30/06/2023 rahul jat 1720006WL006597 rahul jat 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 rahuljat NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-039-001/307
(KAWALAS) 		1720006000NRG24300620230101029 30/06/2023 Abhishek 1720006WL006597 Abhishek 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Abhishek BANK OF BARODA(606985)
317 KHATEGAON MP-20-006-039-001/308-B
(KAWALAS) 		1720006000NRG24300620230101032 30/06/2023 Pankaj 1720006WL006597 Pankaj 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Pankaj UNION BANK OF INDIA(508500)
318 KHATEGAON MP-20-006-039-001/315
(KAWALAS) 		1720006000NRG24300620230101033 30/06/2023 alkaish jat 1720006WL006597 alkaish jat 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 alkaishjat UNION BANK OF INDIA(508500)
319 KHATEGAON MP-20-006-039-001/315-A
(KAWALAS) 		1720006000NRG24300620230101034 30/06/2023 Arjun 1720006WL006597 Arjun 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Arjun UNION BANK OF INDIA(508500)
320 KHATEGAON MP-20-006-039-001/316
(KAWALAS) 		1720006000NRG24300620230101035 30/06/2023 suresh bhadu 1720006WL006597 suresh bhadu 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 sureshbhadu NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-039-001/319-A
(KAWALAS) 		1720006000NRG24300620230101039 30/06/2023 Ankit jat 1720006WL006597 Ankit jat 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Ankitjat UNION BANK OF INDIA(508500)
322 KHATEGAON MP-20-006-039-001/345
(KAWALAS) 		1720006000NRG24300620230101041 30/06/2023 Ramchandar jaiswal 1720006WL006597 Ramchandar jaiswal 00468 UBIN0569542 1547 1547 Processed 11/07/2023 799982619 Ramchandarjaiswal UNION BANK OF INDIA(508500)
323 KHATEGAON MP-20-006-039-001/78-A
(KAWALAS) 		1720006000NRG24300620230101049 30/06/2023 ramesh 1720006WL006597 ramesh 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 ramesh UNION BANK OF INDIA(508500)
324 KHATEGAON MP-20-006-040-001/187-A
(BHATASA) 		1720006000NRG24300620230100876 30/06/2023 santosh 1720006WL006594 santosh 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 santosh BANK OF BARODA(606985)
325 KHATEGAON MP-20-006-044-001/1178-C
(SANDALPUR) 		1720006044NRG24300620230100855 30/06/2023 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 1720006044WL006593 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 MAHENDRAGURJARSOGANGAVISHANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-044-001/854-D
(SANDALPUR) 		1720006044NRG24300620230100869 30/06/2023 padam malya 1720006044WL006593 padam malya 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 padammalya UNION BANK OF INDIA(508500)
327 KHATEGAON MP-20-006-045-001/207-A
(PIPALYANANKAR) 		1720006045NRG24290620230099641 30/06/2023 krishnpal singh 1720006045WL006522 krishnpal singh 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 krishnpalsingh HDFC BANK LTD(607152)
328 KHATEGAON MP-20-006-045-001/27-A
(PIPALYANANKAR) 		1720006045NRG24290620230099646 30/06/2023 rachna 1720006045WL006522 rachna 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 rachna UNION BANK OF INDIA(508500)
329 KHATEGAON MP-20-006-045-001/292-A
(PIPALYANANKAR) 		1720006045NRG24290620230099650 30/06/2023 anita bai 1720006045WL006522 anita bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 anitabai BANK OF INDIA(508505)
330 KHATEGAON MP-20-006-045-001/333
(PIPALYANANKAR) 		1720006045NRG24290620230099656 30/06/2023 rajendra 1720006045WL006522 rajendra 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 rajendra UNION BANK OF INDIA(508500)
331 KHATEGAON MP-20-006-045-001/397
(PIPALYANANKAR) 		1720006045NRG24290620230099663 30/06/2023 Shambu 1720006045WL006522 Shambu 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Shambu UNION BANK OF INDIA(508500)
332 KHATEGAON MP-20-006-045-001/403
(PIPALYANANKAR) 		1720006045NRG24290620230099664 30/06/2023 santosh bai 1720006045WL006522 santosh bai 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 santoshbai UNION BANK OF INDIA(508500)
333 KHATEGAON MP-20-006-045-001/499
(PIPALYANANKAR) 		1720006045NRG24290620230099674 30/06/2023 lakiraj singh 1720006045WL006522 lakiraj singh 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 lakirajsingh BANK OF BARODA(606985)
334 KHATEGAON MP-20-006-045-001/50-A
(PIPALYANANKAR) 		1720006045NRG24290620230099676 30/06/2023 kamal singh 1720006045WL006522 kamal singh 00468 UBIN0569542 900 900 Processed 11/07/2023 799982619 kamalsingh UNION BANK OF INDIA(508500)
335 KHATEGAON MP-20-006-050-001/166-A
(NAWALGAON) 		1720006000NRG24300620230101226 30/06/2023 Manisha 1720006WL006609 Manisha 00468 UBIN0569542 442 442 Processed 11/07/2023 799982619 Manisha STATE BANK OF INDIA(508548)
336 KHATEGAON MP-20-006-062-001/517
(UMARIYA) 		1720006062NRG24290620230099227 30/06/2023 Mukesh 1720006062WL006499 Mukesh 00468 UBIN0569542 1105 1105 Processed 11/07/2023 799982619 Mukesh BANK OF BARODA(606985)
337 KHATEGAON MP-20-006-062-001/529
(UMARIYA) 		1720006062NRG24290620230099231 30/06/2023 Jyoti 1720006062WL006499 Jyoti 00468 UBIN0569542 1326 1326 Processed 11/07/2023 799982619 Jyoti UNION BANK OF INDIA(508500)
338 KHATEGAON MP-20-006-064-003/119-D
(MELPIPALYA) 		1720006000NRG24300620230101451 30/06/2023 Dipak 1720006WL006628 Dipak 00468 UBIN0569542 1547 1547 Processed 11/07/2023 799982619 Dipak UNION BANK OF INDIA(508500)
SubTotal 76773 76773
339 KHATEGAON MP-20-006-051-002/289
(SONGAON) 		1720006051NRG24290620230098140 30/06/2023 Deepak Nagar 1720006051WL006441 Deepak Nagar 00554 KKBK0005917 1547 1547 Processed 11/07/2023 799982619 DeepakNagar INDIAN BANK(607105)
SubTotal 1547 1547
340 KHATEGAON MP-20-006-001-001/114-A
(ONKARA) 		1720006000NRG24300620230102789 30/06/2023 rajendra singh 1720006WL006714 rajendra singh 00666 IDFB0041171 1768 1768 Processed 11/07/2023 799982619 rajendrasingh FINO PAYMENTS BANK LTD(608001)
341 KHATEGAON MP-20-006-001-002/10
(ONKARA) 		1720006000NRG24300620230102791 30/06/2023 suman bai 1720006WL006714 suman bai 00666 IDFB0041171 3094 3094 Processed 11/07/2023 799982619 sumanbai IDFC BANK LIMITED(608117)
342 KHATEGAON MP-20-006-017-001/12-A
(KISHANPUR) 		1720006017NRG24300620230102666 30/06/2023 Santosh 1720006017WL006705 Santosh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Santosh IDFC BANK LIMITED(608117)
343 KHATEGAON MP-20-006-017-001/24
(KISHANPUR) 		1720006017NRG24300620230102669 30/06/2023 Chhaya bai 1720006017WL006705 Chhaya bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Chhayabai IDFC BANK LIMITED(608117)
344 KHATEGAON MP-20-006-017-001/25
(KISHANPUR) 		1720006017NRG24300620230102670 30/06/2023 Deepu 1720006017WL006705 Deepu 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Deepu IDFC BANK LIMITED(608117)
345 KHATEGAON MP-20-006-017-001/26
(KISHANPUR) 		1720006017NRG24300620230102671 30/06/2023 Geeta bai 1720006017WL006705 Geeta bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Geetabai IDFC BANK LIMITED(608117)
346 KHATEGAON MP-20-006-017-001/26-A
(KISHANPUR) 		1720006017NRG24300620230102672 30/06/2023 umesh 1720006017WL006705 umesh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 umesh IDFC BANK LIMITED(608117)
347 KHATEGAON MP-20-006-017-001/26-A
(KISHANPUR) 		1720006017NRG24300620230102673 30/06/2023 umesh 1720006017WL006705 umesh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 umesh NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-017-001/32
(KISHANPUR) 		1720006017NRG24300620230102675 30/06/2023 gulab bai harijan 1720006017WL006705 gulab bai harijan 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 gulabbaiharijan BANK OF BARODA(606985)
349 KHATEGAON MP-20-006-017-001/32-A
(KISHANPUR) 		1720006017NRG24300620230102676 30/06/2023 Rekha bai balai 1720006017WL006705 Rekha bai balai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Rekhabaibalai IDFC BANK LIMITED(608117)
350 KHATEGAON MP-20-006-017-001/34
(KISHANPUR) 		1720006017NRG24300620230102677 30/06/2023 sukram 1720006017WL006705 sukram 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 sukram IDFC BANK LIMITED(608117)
351 KHATEGAON MP-20-006-017-001/34-A
(KISHANPUR) 		1720006017NRG24300620230102678 30/06/2023 Hemraj 1720006017WL006705 Hemraj 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Hemraj IDFC BANK LIMITED(608117)
352 KHATEGAON MP-20-006-017-001/36
(KISHANPUR) 		1720006017NRG24300620230102679 30/06/2023 Bhagwati bai 1720006017WL006705 Bhagwati bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Bhagwatibai IDFC BANK LIMITED(608117)
353 KHATEGAON MP-20-006-017-001/36-A
(KISHANPUR) 		1720006017NRG24300620230102680 30/06/2023 Manoj 1720006017WL006705 Manoj 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Manoj NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-017-001/42
(KISHANPUR) 		1720006017NRG24300620230102681 30/06/2023 golu 1720006017WL006705 golu 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 golu IDFC BANK LIMITED(608117)
355 KHATEGAON MP-20-006-017-001/42-A
(KISHANPUR) 		1720006017NRG24300620230102682 30/06/2023 Devinarayan 1720006017WL006705 Devinarayan 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Devinarayan IDFC BANK LIMITED(608117)
356 KHATEGAON MP-20-006-017-001/42-B
(KISHANPUR) 		1720006017NRG24300620230102683 30/06/2023 Ramhet 1720006017WL006705 Ramhet 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Ramhet IDFC BANK LIMITED(608117)
357 KHATEGAON MP-20-006-017-001/42-C
(KISHANPUR) 		1720006017NRG24300620230102684 30/06/2023 Rambharosh 1720006017WL006705 Rambharosh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Rambharosh IDFC BANK LIMITED(608117)
358 KHATEGAON MP-20-006-017-001/44
(KISHANPUR) 		1720006017NRG24300620230102685 30/06/2023 Anusuiya 1720006017WL006705 Anusuiya 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Anusuiya IDFC BANK LIMITED(608117)
359 KHATEGAON MP-20-006-017-001/52
(KISHANPUR) 		1720006017NRG24300620230102687 30/06/2023 Gulab bai 1720006017WL006705 Gulab bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Gulabbai IDFC BANK LIMITED(608117)
360 KHATEGAON MP-20-006-017-001/58-A
(KISHANPUR) 		1720006017NRG24300620230102688 30/06/2023 Siyaram 1720006017WL006705 Siyaram 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Siyaram IDFC BANK LIMITED(608117)
361 KHATEGAON MP-20-006-017-001/59
(KISHANPUR) 		1720006017NRG24300620230102689 30/06/2023 Kala bai 1720006017WL006705 Kala bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Kalabai IDFC BANK LIMITED(608117)
362 KHATEGAON MP-20-006-017-001/59-B
(KISHANPUR) 		1720006017NRG24300620230102692 30/06/2023 Narayan 1720006017WL006705 Narayan 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Narayan NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-017-001/59-B
(KISHANPUR) 		1720006017NRG24300620230102693 30/06/2023 narayan 1720006017WL006705 narayan 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 narayan IDFC BANK LIMITED(608117)
364 KHATEGAON MP-20-006-017-001/61
(KISHANPUR) 		1720006017NRG24300620230102694 30/06/2023 Govind prasad upadhya 1720006017WL006705 Govind prasad upadhya 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Govindprasadupadhya IDFC BANK LIMITED(608117)
365 KHATEGAON MP-20-006-017-001/61-A
(KISHANPUR) 		1720006017NRG24300620230102695 30/06/2023 rajesh 1720006017WL006705 rajesh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 rajesh UNION BANK OF INDIA(508500)
366 KHATEGAON MP-20-006-017-001/64
(KISHANPUR) 		1720006017NRG24300620230102698 30/06/2023 Sarju bai 1720006017WL006705 Sarju bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Sarjubai IDFC BANK LIMITED(608117)
367 KHATEGAON MP-20-006-017-001/64-B
(KISHANPUR) 		1720006017NRG24300620230102700 30/06/2023 Narendra 1720006017WL006705 Narendra 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Narendra IDFC BANK LIMITED(608117)
368 KHATEGAON MP-20-006-017-001/68
(KISHANPUR) 		1720006017NRG24300620230102702 30/06/2023 kailashchandra 1720006017WL006705 kailashchandra 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-020-001/148
(SUKRAS) 		1720006000NRG24300620230101237 30/06/2023 Chandar singh 1720006WL006610 Chandar singh 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799982619 Chandarsingh BANK OF INDIA(508505)
370 KHATEGAON MP-20-006-020-001/148
(SUKRAS) 		1720006000NRG24300620230101238 30/06/2023 Premlata Bai 1720006WL006610 Premlata Bai 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799982619 PremlataBai IDFC BANK LIMITED(608117)
371 KHATEGAON MP-20-006-020-001/156
(SUKRAS) 		1720006000NRG24300620230101240 30/06/2023 Kamalsingh 1720006WL006610 Kamalsingh 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799982619 Kamalsingh BANK OF INDIA(508505)
372 KHATEGAON MP-20-006-020-001/156
(SUKRAS) 		1720006000NRG24300620230101241 30/06/2023 Sunita Bai 1720006WL006610 Sunita Bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 SunitaBai IDFC BANK LIMITED(608117)
373 KHATEGAON MP-20-006-020-001/165-A
(SUKRAS) 		1720006000NRG24300620230101242 30/06/2023 Bharatsingh Gurjar 1720006WL006610 Bharatsingh Gurjar 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 BharatsinghGurjar IDFC BANK LIMITED(608117)
374 KHATEGAON MP-20-006-020-001/205
(SUKRAS) 		1720006000NRG24300620230101256 30/06/2023 Vinita 1720006WL006610 Vinita 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Vinita IDFC BANK LIMITED(608117)
375 KHATEGAON MP-20-006-020-001/274
(SUKRAS) 		1720006000NRG24300620230101270 30/06/2023 Govind 1720006WL006610 Govind 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Govind STATE BANK OF INDIA(508548)
376 KHATEGAON MP-20-006-020-001/287
(SUKRAS) 		1720006000NRG24300620230101271 30/06/2023 Vijay singh 1720006WL006610 Vijay singh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Vijaysingh BANK OF INDIA(508505)
377 KHATEGAON MP-20-006-020-001/298
(SUKRAS) 		1720006000NRG24300620230101273 30/06/2023 Gorishankar 1720006WL006610 Gorishankar 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Gorishankar IDFC BANK LIMITED(608117)
378 KHATEGAON MP-20-006-020-001/781
(SUKRAS) 		1720006000NRG24300620230101281 30/06/2023 Bharatsingh 1720006WL006610 Bharatsingh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Bharatsingh IDFC BANK LIMITED(608117)
379 KHATEGAON MP-20-006-020-001/781
(SUKRAS) 		1720006000NRG24300620230101282 30/06/2023 Kala Bai 1720006WL006610 Kala Bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 KalaBai IDFC BANK LIMITED(608117)
380 KHATEGAON MP-20-006-020-001/89
(SUKRAS) 		1720006000NRG24300620230101283 30/06/2023 Kamal Singh 1720006WL006610 Kamal Singh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 KamalSingh IDFC BANK LIMITED(608117)
381 KHATEGAON MP-20-006-020-001/89
(SUKRAS) 		1720006000NRG24300620230101284 30/06/2023 Muli Bai 1720006WL006610 Muli Bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 MuliBai IDFC BANK LIMITED(608117)
382 KHATEGAON MP-20-006-020-001/89-C
(SUKRAS) 		1720006000NRG24300620230101285 30/06/2023 Chen Singh 1720006WL006610 Chen Singh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 ChenSingh IDFC BANK LIMITED(608117)
383 KHATEGAON MP-20-006-022-001/93
(SUKARDI) 		1720006000NRG24300620230101286 30/06/2023 Ramesh 1720006WL006611 Ramesh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Ramesh STATE BANK OF INDIA(508548)
384 KHATEGAON MP-20-006-028-001/45
(KHAL) 		1720006000NRG24300620230101116 30/06/2023 Nabradibai 1720006WL006601 Nabradibai 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799982619 Nabradibai IDFC BANK LIMITED(608117)
385 KHATEGAON MP-20-006-028-001/459
(KHAL) 		1720006000NRG24300620230101118 30/06/2023 Vijaysigh 1720006WL006601 Vijaysigh 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799982619 Vijaysigh IDFC BANK LIMITED(608117)
386 KHATEGAON MP-20-006-028-001/474
(KHAL) 		1720006000NRG24300620230101121 30/06/2023 Mukesh 1720006WL006601 Mukesh 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799982619 Mukesh BANK OF BARODA(606985)
387 KHATEGAON MP-20-006-029-001/68
(DEEPGAON) 		1720006000NRG24280620230097465 30/06/2023 Suganabai 1720006WL006402 Suganabai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Suganabai IDFC BANK LIMITED(608117)
388 KHATEGAON MP-20-006-029-002/148-D
(DEEPGAON) 		1720006000NRG24290620230097898 30/06/2023 Dheeraj Panwar 1720006WL006421 Dheeraj Panwar 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 DheerajPanwar STATE BANK OF INDIA(508548)
389 KHATEGAON MP-20-006-029-002/177
(DEEPGAON) 		1720006000NRG24290620230097901 30/06/2023 Anita 1720006WL006421 Anita 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Anita IDFC BANK LIMITED(608117)
390 KHATEGAON MP-20-006-029-002/177
(DEEPGAON) 		1720006000NRG24290620230097900 30/06/2023 Rajesh 1720006WL006421 Rajesh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Rajesh STATE BANK OF INDIA(508548)
391 KHATEGAON MP-20-006-029-002/225
(DEEPGAON) 		1720006000NRG24290620230098110 30/06/2023 Ganga Bai 1720006WL006438 Ganga Bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 GangaBai IDFC BANK LIMITED(608117)
392 KHATEGAON MP-20-006-029-002/243
(DEEPGAON) 		1720006000NRG24290620230097921 30/06/2023 bhagwati 1720006WL006421 bhagwati 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 bhagwati IDFC BANK LIMITED(608117)
393 KHATEGAON MP-20-006-029-002/243
(DEEPGAON) 		1720006000NRG24290620230097922 30/06/2023 Rambilash 1720006WL006421 Rambilash 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Rambilash ICICI BANK LTD(508534)
394 KHATEGAON MP-20-006-030-001/83
(KANKARIYA) 		1720006000NRG24300620230101195 30/06/2023 gulab 1720006WL006606 gulab 00666 IDFB0041171 3094 3094 Processed 11/07/2023 799982619 gulab IDFC BANK LIMITED(608117)
395 KHATEGAON MP-20-006-030-001/83
(KANKARIYA) 		1720006000NRG24300620230101194 30/06/2023 RAMESH UIKE 1720006WL006606 RAMESH UIKE 00666 IDFB0041171 3094 3094 Processed 11/07/2023 799982619 RAMESHUIKE IDFC BANK LIMITED(608117)
396 KHATEGAON MP-20-006-032-002/43
(BARDA) 		1720006032NRG24300620230100844 30/06/2023 durgaprasad 1720006032WL006592 durgaprasad 00666 IDFB0041171 2652 2652 Processed 11/07/2023 799982619 durgaprasad BANK OF BARODA(606985)
397 KHATEGAON MP-20-006-032-003/67
(BARDA) 		1720006032NRG24300620230100845 30/06/2023 Narendra Singh 1720006032WL006592 Narendra Singh 00666 IDFB0041171 2652 2652 Processed 11/07/2023 799982619 NarendraSingh IDFC BANK LIMITED(608117)
398 KHATEGAON MP-20-006-039-001/236
(KAWALAS) 		1720006000NRG24300620230100983 30/06/2023 kailash 1720006WL006597 kailash 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799982619 kailash IDFC BANK LIMITED(608117)
399 KHATEGAON MP-20-006-039-001/287-A
(KAWALAS) 		1720006000NRG24300620230101011 30/06/2023 Kailash kadwal 1720006WL006597 Kailash kadwal 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Kailashkadwal NARMADA JHABUA GRAMIN BANK(508515)
400 KHATEGAON MP-20-006-039-001/30
(KAWALAS) 		1720006000NRG24300620230101023 30/06/2023 jyoti bai 1720006WL006597 jyoti bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 jyotibai IDFC BANK LIMITED(608117)
401 KHATEGAON MP-20-006-044-001/785
(SANDALPUR) 		1720006044NRG24300620230100865 30/06/2023 ramesh 1720006044WL006593 ramesh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 ramesh IDFC BANK LIMITED(608117)
402 KHATEGAON MP-20-006-045-001/14-A
(PIPALYANANKAR) 		1720006045NRG24290620230099634 30/06/2023 madhu bai 1720006045WL006522 madhu bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHATEGAON MP-20-006-045-001/27
(PIPALYANANKAR) 		1720006045NRG24290620230099645 30/06/2023 sandeep 1720006045WL006522 sandeep 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 sandeep IDFC BANK LIMITED(608117)
404 KHATEGAON MP-20-006-045-001/29-A
(PIPALYANANKAR) 		1720006045NRG24290620230099649 30/06/2023 komal 1720006045WL006522 komal 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 komal IDFC BANK LIMITED(608117)
405 KHATEGAON MP-20-006-045-001/325-A
(PIPALYANANKAR) 		1720006045NRG24290620230099655 30/06/2023 manita bai 1720006045WL006522 manita bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 manitabai IDFC BANK LIMITED(608117)
406 KHATEGAON MP-20-006-045-001/357
(PIPALYANANKAR) 		1720006045NRG24290620230099659 30/06/2023 dharemandra 1720006045WL006522 dharemandra 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 dharemandra IDFC BANK LIMITED(608117)
407 KHATEGAON MP-20-006-049-001/116
(KOLARI) 		1720006000NRG24300620230101196 30/06/2023 Hussain 1720006WL006607 Hussain 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Hussain IDFC BANK LIMITED(608117)
408 KHATEGAON MP-20-006-049-001/116
(KOLARI) 		1720006000NRG24300620230101197 30/06/2023 Rukhasana Bi 1720006WL006607 Rukhasana Bi 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 RukhasanaBi IDFC BANK LIMITED(608117)
409 KHATEGAON MP-20-006-049-001/116-A
(KOLARI) 		1720006000NRG24300620230101199 30/06/2023 Kanija 1720006WL006607 Kanija 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Kanija IDFC BANK LIMITED(608117)
410 KHATEGAON MP-20-006-050-001/154-B
(NAWALGAON) 		1720006000NRG24300620230101217 30/06/2023 Akhilesh meena 1720006WL006609 Akhilesh meena 00666 IDFB0041171 663 663 Processed 11/07/2023 799982619 Akhileshmeena IDFC BANK LIMITED(608117)
411 KHATEGAON MP-20-006-050-001/159
(NAWALGAON) 		1720006000NRG24300620230101220 30/06/2023 Shriom meena 1720006WL006609 Shriom meena 00666 IDFB0041171 663 663 Processed 11/07/2023 799982619 Shriommeena IDFC BANK LIMITED(608117)
412 KHATEGAON MP-20-006-050-003/41
(NAWALGAON) 		1720006000NRG24300620230101206 30/06/2023 Suyiya bai 1720006WL006608 Suyiya bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Suyiyabai IDFC BANK LIMITED(608117)
413 KHATEGAON MP-20-006-051-001/323
(SONGAON) 		1720006051NRG24290620230098119 30/06/2023 Saba Bano 1720006051WL006441 Saba Bano 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799982619 SabaBano IDFC BANK LIMITED(608117)
414 KHATEGAON MP-20-006-055-001/18
(LAWRAS) 		1720006000NRG24300620230100668 30/06/2023 Sunita bai kakdi 1720006WL006588 Sunita bai kakdi 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799982619 Sunitabaikakdi IDFC BANK LIMITED(608117)
415 KHATEGAON MP-20-006-055-001/40
(LAWRAS) 		1720006000NRG24300620230100671 30/06/2023 Bhagvati bai 1720006WL006588 Bhagvati bai 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799982619 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
416 KHATEGAON MP-20-006-055-002/104
(LAWRAS) 		1720006000NRG24300620230100676 30/06/2023 Narmada bai 1720006WL006588 Narmada bai 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799982619 Narmadabai IDFC BANK LIMITED(608117)
417 KHATEGAON MP-20-006-055-002/107
(LAWRAS) 		1720006000NRG24300620230100677 30/06/2023 Dwarka bai 1720006WL006588 Dwarka bai 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799982619 Dwarkabai IDFC BANK LIMITED(608117)
418 KHATEGAON MP-20-006-062-001/10-A
(UMARIYA) 		1720006062NRG24290620230099119 30/06/2023 shahrukh 1720006062WL006499 shahrukh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 shahrukh UNION BANK OF INDIA(508500)
419 KHATEGAON MP-20-006-062-001/104
(UMARIYA) 		1720006062NRG24290620230099122 30/06/2023 Basu bai 1720006062WL006499 Basu bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Basubai IDFC BANK LIMITED(608117)
420 KHATEGAON MP-20-006-062-001/104
(UMARIYA) 		1720006062NRG24290620230099121 30/06/2023 Piyarsing 1720006062WL006499 Piyarsing 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Piyarsing IDFC BANK LIMITED(608117)
421 KHATEGAON MP-20-006-062-001/114
(UMARIYA) 		1720006062NRG24290620230099125 30/06/2023 Narayan 1720006062WL006499 Narayan 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Narayan NARMADA JHABUA GRAMIN BANK(508515)
422 KHATEGAON MP-20-006-062-001/114
(UMARIYA) 		1720006062NRG24290620230099126 30/06/2023 Sarju bai 1720006062WL006499 Sarju bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Sarjubai BANK OF BARODA(606985)
423 KHATEGAON MP-20-006-062-001/121
(UMARIYA) 		1720006062NRG24290620230099131 30/06/2023 mohan 1720006062WL006499 mohan 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 mohan NARMADA JHABUA GRAMIN BANK(508515)
424 KHATEGAON MP-20-006-062-001/140-A
(UMARIYA) 		1720006062NRG24290620230099138 30/06/2023 Kamla bai 1720006062WL006499 Kamla bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Kamlabai IDFC BANK LIMITED(608117)
425 KHATEGAON MP-20-006-062-001/156
(UMARIYA) 		1720006062NRG24290620230099143 30/06/2023 mamta bai 1720006062WL006499 mamta bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 mamtabai IDFC BANK LIMITED(608117)
426 KHATEGAON MP-20-006-062-001/176
(UMARIYA) 		1720006062NRG24290620230099145 30/06/2023 govind 1720006062WL006499 govind 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 govind NARMADA JHABUA GRAMIN BANK(508515)
427 KHATEGAON MP-20-006-062-001/177
(UMARIYA) 		1720006062NRG24290620230099147 30/06/2023 mubina 1720006062WL006499 mubina 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 mubina NARMADA JHABUA GRAMIN BANK(508515)
428 KHATEGAON MP-20-006-062-001/18
(UMARIYA) 		1720006062NRG24290620230099149 30/06/2023 Gita bai 1720006062WL006499 Gita bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Gitabai IDFC BANK LIMITED(608117)
429 KHATEGAON MP-20-006-062-001/18
(UMARIYA) 		1720006062NRG24290620230099148 30/06/2023 Piremnarayan 1720006062WL006499 Piremnarayan 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Piremnarayan IDFC BANK LIMITED(608117)
430 KHATEGAON MP-20-006-062-001/211
(UMARIYA) 		1720006062NRG24290620230099171 30/06/2023 suman bai 1720006062WL006499 suman bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 sumanbai IDFC BANK LIMITED(608117)
431 KHATEGAON MP-20-006-062-001/211
(UMARIYA) 		1720006062NRG24290620230099170 30/06/2023 UGARA 1720006062WL006499 UGARA 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 UGARA IDFC BANK LIMITED(608117)
432 KHATEGAON MP-20-006-062-001/211-B
(UMARIYA) 		1720006062NRG24290620230099172 30/06/2023 sunil 1720006062WL006499 sunil 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 sunil BANK OF BARODA(606985)
433 KHATEGAON MP-20-006-062-001/218-A
(UMARIYA) 		1720006062NRG24290620230099174 30/06/2023 varendra 1720006062WL006499 varendra 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 varendra IDFC BANK LIMITED(608117)
434 KHATEGAON MP-20-006-062-001/237
(UMARIYA) 		1720006062NRG24290620230099183 30/06/2023 aanand 1720006062WL006499 aanand 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 aanand NARMADA JHABUA GRAMIN BANK(508515)
435 KHATEGAON MP-20-006-062-001/262
(UMARIYA) 		1720006062NRG24290620230099194 30/06/2023 Laxmi bai 1720006062WL006499 Laxmi bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
436 KHATEGAON MP-20-006-062-001/262
(UMARIYA) 		1720006062NRG24290620230099193 30/06/2023 Narmda parsad 1720006062WL006499 Narmda parsad 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Narmdaparsad NARMADA JHABUA GRAMIN BANK(508515)
437 KHATEGAON MP-20-006-062-001/510
(UMARIYA) 		1720006062NRG24290620230099226 30/06/2023 damodar 1720006062WL006499 damodar 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799982619 damodar BANK OF BARODA(606985)
438 KHATEGAON MP-20-006-062-001/517
(UMARIYA) 		1720006062NRG24290620230099228 30/06/2023 Hemkuwar 1720006062WL006499 Hemkuwar 00666 IDFB0041171 1105 1105 Processed 11/07/2023 799982619 Hemkuwar IDFC BANK LIMITED(608117)
439 KHATEGAON MP-20-006-062-001/61
(UMARIYA) 		1720006062NRG24290620230099236 30/06/2023 durga 1720006062WL006499 durga 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 durga BANK OF INDIA(508505)
440 KHATEGAON MP-20-006-062-001/64
(UMARIYA) 		1720006062NRG24290620230099237 30/06/2023 Ganesh 1720006062WL006499 Ganesh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
441 KHATEGAON MP-20-006-062-001/64
(UMARIYA) 		1720006062NRG24290620230099238 30/06/2023 Ganesh 1720006062WL006499 Ganesh 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Ganesh BANK OF INDIA(508505)
442 KHATEGAON MP-20-006-062-001/89
(UMARIYA) 		1720006062NRG24290620230099245 30/06/2023 Mana bai 1720006062WL006499 Mana bai 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799982619 Manabai NARMADA JHABUA GRAMIN BANK(508515)
443 KHATEGAON MP-20-006-064-003/47
(MELPIPALYA) 		1720006000NRG24300620230101460 30/06/2023 reeka 1720006WL006628 reeka 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799982619 reeka IDFC BANK LIMITED(608117)
444 KHATEGAON MP-20-006-066-001/167
(KANJIPUR) 		1720006000NRG24300620230100885 30/06/2023 shanta bai 1720006WL006595 shanta bai 00666 IDFB0041171 1547 1547 Processed 11/07/2023 799982619 shantabai IDFC BANK LIMITED(608117)
SubTotal 145860 145860
445 KHATEGAON MP-20-006-017-001/64-A
(KISHANPUR) 		1720006017NRG24300620230102699 30/06/2023 rajesh 1720006017WL006705 rajesh 00666 IDFB0041323 1326 1326 Processed 11/07/2023 799982619 rajesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
446 KHATEGAON MP-20-006-017-001/85
(KISHANPUR) 		1720006017NRG24300620230102705 30/06/2023 Sachin Jat 1720006017WL006705 Sachin Jat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799982619 SachinJat FINO PAYMENTS BANK LTD(608001)
447 KHATEGAON MP-20-006-033-001/456-D
(TIWADIYA) 		1720006000NRG24300620230101422 30/06/2023 ashok 1720006WL006622 ashok 00688 FINO0001001 3094 3094 Processed 11/07/2023 799982619 ashok FINO PAYMENTS BANK LTD(608001)
448 KHATEGAON MP-20-006-039-001/130
(KAWALAS) 		1720006000NRG24300620230100949 30/06/2023 tulsiram 1720006WL006597 tulsiram 00688 FINO0001001 1547 1547 Processed 11/07/2023 799982619 tulsiram FINO PAYMENTS BANK LTD(608001)
449 KHATEGAON MP-20-006-039-001/163
(KAWALAS) 		1720006000NRG24300620230100954 30/06/2023 suresh korku 1720006WL006597 suresh korku 00688 FINO0001001 1326 1326 Processed 11/07/2023 799982619 sureshkorku FINO PAYMENTS BANK LTD(608001)
450 KHATEGAON MP-20-006-039-001/297-A
(KAWALAS) 		1720006000NRG24300620230101020 30/06/2023 Sunita 1720006WL006597 Sunita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799982619 Sunita FINO PAYMENTS BANK LTD(608001)
451 KHATEGAON MP-20-006-039-001/297-B
(KAWALAS) 		1720006000NRG24300620230101021 30/06/2023 kshama bai 1720006WL006597 kshama bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799982619 kshamabai FINO PAYMENTS BANK LTD(608001)
452 KHATEGAON MP-20-006-039-001/300
(KAWALAS) 		1720006000NRG24300620230101024 30/06/2023 devilal jat 1720006WL006597 devilal jat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799982619 devilaljat FINO PAYMENTS BANK LTD(608001)
453 KHATEGAON MP-20-006-039-001/303
(KAWALAS) 		1720006000NRG24300620230101026 30/06/2023 ramesh 1720006WL006597 ramesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799982619 ramesh FINO PAYMENTS BANK LTD(608001)
454 KHATEGAON MP-20-006-039-001/351
(KAWALAS) 		1720006000NRG24300620230101042 30/06/2023 Satyanarayan sen 1720006WL006597 Satyanarayan sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 799982619 Satyanarayansen FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
455 KHATEGAON MP-20-006-017-001/61-B
(KISHANPUR) 		1720006017NRG24300620230102696 30/06/2023 Balram Sharma 1720006017WL006705 Balram Sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799982619 BalramSharma IDFC BANK LIMITED(608117)
456 KHATEGAON MP-20-006-017-001/86
(KISHANPUR) 		1720006017NRG24300620230102706 30/06/2023 Babu 1720006017WL006705 Babu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799982619 Babu BANK OF BARODA(606985)
457 KHATEGAON MP-20-006-017-001/99
(KISHANPUR) 		1720006017NRG24300620230102707 30/06/2023 Ramvilas 1720006017WL006705 Ramvilas 00688 FINO0001446 1326 1326 Processed 11/07/2023 799982619 Ramvilas FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
458 KHATEGAON MP-20-006-064-001/107
(MELPIPALYA) 		1720006064NRG24290620230098287 30/06/2023 Nilesh jat 1720006064WL006449 Nilesh jat 00689 AUBL0002317 1326 1326 Processed 11/07/2023 799982619 Nileshjat ICICI BANK LTD(508534)
459 KHATEGAON MP-20-006-064-001/41-B
(MELPIPALYA) 		1720006064NRG24290620230098294 30/06/2023 Ajay 1720006064WL006449 Ajay 00689 AUBL0002317 1326 1326 Processed 11/07/2023 799982619 Ajay UNION BANK OF INDIA(508500)
460 KHATEGAON MP-20-006-064-001/41-D
(MELPIPALYA) 		1720006064NRG24290620230098295 30/06/2023 jyoti 1720006064WL006449 jyoti 00689 AUBL0002317 1326 1326 Processed 11/07/2023 799982619 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
461 KHATEGAON MP-20-006-001-002/160-B
(ONKARA) 		1720006000NRG24300620230102784 30/06/2023 Ramsingh 1720006WL006711 Ramsingh 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799982619 Ramsingh STATE BANK OF INDIA(508548)
462 KHATEGAON MP-20-006-001-002/190-B
(ONKARA) 		1720006001NRG24300620230102788 30/06/2023 pappu 1720006001WL006713 pappu 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799982619 pappu PUNJAB NATIONAL BANK(508568)
463 KHATEGAON MP-20-006-017-001/67
(KISHANPUR) 		1720006017NRG24300620230102701 30/06/2023 Mona 1720006017WL006705 Mona 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799982619 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006000NRG24290620230098106 30/06/2023 GAYATRI BAI 1720006WL006438 GAYATRI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799982619 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHATEGAON MP-20-006-045-001/495
(PIPALYANANKAR) 		1720006045NRG24290620230099671 30/06/2023 Ravipal singh 1720006045WL006522 Ravipal singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799982619 Ravipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHATEGAON MP-20-006-045-001/516
(PIPALYANANKAR) 		1720006045NRG24290620230099677 30/06/2023 prambai 1720006045WL006522 prambai 00691 IPOS0000001 221 221 Processed 11/07/2023 799982619 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHATEGAON MP-20-006-055-001/161-A
(LAWRAS) 		1720006000NRG24300620230100665 30/06/2023 Dinesh 1720006WL006588 Dinesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799982619 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHATEGAON MP-20-006-055-001/161-A
(LAWRAS) 		1720006000NRG24300620230100666 30/06/2023 Madhu bai 1720006WL006588 Madhu bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799982619 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHATEGAON MP-20-006-055-001/26-A
(LAWRAS) 		1720006000NRG24300620230100669 30/06/2023 Rajendra 1720006WL006588 Rajendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799982619 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHATEGAON MP-20-006-055-001/26-A
(LAWRAS) 		1720006000NRG24300620230100670 30/06/2023 Rambharosi bai 1720006WL006588 Rambharosi bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799982619 Rambharosibai INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHATEGAON MP-20-006-055-001/52-B
(LAWRAS) 		1720006000NRG24300620230100672 30/06/2023 Krishnkant 1720006WL006588 Krishnkant 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799982619 Krishnkant BANK OF BARODA(606985)
472 KHATEGAON MP-20-006-055-001/83-A
(LAWRAS) 		1720006000NRG24300620230100675 30/06/2023 Dhapu bai 1720006WL006588 Dhapu bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799982619 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHATEGAON MP-20-006-055-001/83-A
(LAWRAS) 		1720006000NRG24300620230100674 30/06/2023 Dinesh 1720006WL006588 Dinesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799982619 Dinesh IDFC BANK LIMITED(608117)
SubTotal 17680 17680
474 KHATEGAON MP-20-006-001-001/117-A
(ONKARA) 		1720006000NRG24300620230102786 30/06/2023 pappi bai 1720006WL006712 pappi bai 00697 BKID0MG0128 2652 2652 Processed 11/07/2023 799982619 pappibai NARMADA JHABUA GRAMIN BANK(508515)
475 KHATEGAON MP-20-006-001-001/117-A
(ONKARA) 		1720006000NRG24300620230102785 30/06/2023 ratan singh 1720006WL006712 ratan singh 00697 BKID0MG0128 2652 2652 Processed 11/07/2023 799982619 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
476 KHATEGAON MP-20-006-001-002/106-B
(ONKARA) 		1720006000NRG24300620230102780 30/06/2023 ramnarayan 1720006WL006710 ramnarayan 00697 BKID0MG0128 2652 2652 Processed 11/07/2023 799982619 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
477 KHATEGAON MP-20-006-001-002/126
(ONKARA) 		1720006000NRG24300620230102783 30/06/2023 SHRIPAT 1720006WL006711 SHRIPAT 00697 BKID0MG0128 2652 2652 Processed 11/07/2023 799982619 SHRIPAT NARMADA JHABUA GRAMIN BANK(508515)
478 KHATEGAON MP-20-006-001-002/162
(ONKARA) 		1720006000NRG24300620230102868 30/06/2023 GULLO BAI EVNE 1720006WL006719 GULLO BAI EVNE 00697 BKID0MG0128 2652 2652 Processed 11/07/2023 799982619 GULLOBAIEVNE NARMADA JHABUA GRAMIN BANK(508515)
479 KHATEGAON MP-20-006-020-001/177
(SUKRAS) 		1720006000NRG24300620230101246 30/06/2023 devkaran 1720006WL006610 devkaran 00697 BKID0MG0128 1326 1326 Processed 11/07/2023 799982619 devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
480 KHATEGAON MP-20-006-051-001/307
(SONGAON) 		1720006051NRG24290620230098118 30/06/2023 Sandeep Bachhaniya 1720006051WL006441 Sandeep Bachhaniya 00697 BKID0MG0129 1547 1547 Processed 11/07/2023 799982619 SandeepBachhaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
481 KHATEGAON MP-20-006-039-001/101
(KAWALAS) 		1720006000NRG24300620230100941 30/06/2023 ramkaran 1720006WL006597 ramkaran 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
482 KHATEGAON MP-20-006-039-001/115
(KAWALAS) 		1720006000NRG24300620230100944 30/06/2023 Aasaram 1720006WL006597 Aasaram 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
483 KHATEGAON MP-20-006-039-001/134
(KAWALAS) 		1720006000NRG24300620230100950 30/06/2023 narmadaprasad 1720006WL006597 narmadaprasad 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
484 KHATEGAON MP-20-006-039-001/172
(KAWALAS) 		1720006000NRG24300620230100955 30/06/2023 pyarelal 1720006WL006597 pyarelal 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
485 KHATEGAON MP-20-006-039-001/195
(KAWALAS) 		1720006000NRG24300620230100964 30/06/2023 manak 1720006WL006597 manak 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 manak NARMADA JHABUA GRAMIN BANK(508515)
486 KHATEGAON MP-20-006-039-001/198
(KAWALAS) 		1720006000NRG24300620230100965 30/06/2023 rambilash 1720006WL006597 rambilash 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 rambilash UNION BANK OF INDIA(508500)
487 KHATEGAON MP-20-006-039-001/201
(KAWALAS) 		1720006000NRG24300620230100966 30/06/2023 kailash 1720006WL006597 kailash 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 kailash UNION BANK OF INDIA(508500)
488 KHATEGAON MP-20-006-039-001/211-A
(KAWALAS) 		1720006000NRG24300620230100971 30/06/2023 Narmada prasad 1720006WL006597 Narmada prasad 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
489 KHATEGAON MP-20-006-039-001/211-B
(KAWALAS) 		1720006000NRG24300620230100972 30/06/2023 mukesh 1720006WL006597 mukesh 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 mukesh NARMADA JHABUA GRAMIN BANK(508515)
490 KHATEGAON MP-20-006-039-001/233
(KAWALAS) 		1720006000NRG24300620230100980 30/06/2023 sunil 1720006WL006597 sunil 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 sunil UNION BANK OF INDIA(508500)
491 KHATEGAON MP-20-006-039-001/235
(KAWALAS) 		1720006000NRG24300620230100981 30/06/2023 Sunil 1720006WL006597 Sunil 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Sunil UNION BANK OF INDIA(508500)
492 KHATEGAON MP-20-006-039-001/239
(KAWALAS) 		1720006000NRG24300620230100984 30/06/2023 basu bai 1720006WL006597 basu bai 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 basubai NARMADA JHABUA GRAMIN BANK(508515)
493 KHATEGAON MP-20-006-039-001/239
(KAWALAS) 		1720006000NRG24300620230100985 30/06/2023 motilal 1720006WL006597 motilal 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 motilal NARMADA JHABUA GRAMIN BANK(508515)
494 KHATEGAON MP-20-006-039-001/246-A
(KAWALAS) 		1720006000NRG24300620230100988 30/06/2023 shankar prajapat 1720006WL006597 shankar prajapat 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 shankarprajapat NARMADA JHABUA GRAMIN BANK(508515)
495 KHATEGAON MP-20-006-039-001/256
(KAWALAS) 		1720006000NRG24300620230100990 30/06/2023 shreeram 1720006WL006597 shreeram 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 shreeram NARMADA JHABUA GRAMIN BANK(508515)
496 KHATEGAON MP-20-006-039-001/260-A
(KAWALAS) 		1720006000NRG24300620230100996 30/06/2023 gambhir 1720006WL006597 gambhir 00697 BKID0MG0131 221 221 Processed 11/07/2023 799982619 gambhir NARMADA JHABUA GRAMIN BANK(508515)
497 KHATEGAON MP-20-006-039-001/272-A
(KAWALAS) 		1720006000NRG24300620230101003 30/06/2023 suman bai 1720006WL006597 suman bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 sumanbai IDFC BANK LIMITED(608117)
498 KHATEGAON MP-20-006-039-001/279
(KAWALAS) 		1720006000NRG24300620230101006 30/06/2023 rambharosh 1720006WL006597 rambharosh 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 rambharosh UNION BANK OF INDIA(508500)
499 KHATEGAON MP-20-006-039-001/290
(KAWALAS) 		1720006000NRG24300620230101013 30/06/2023 Ramvilash jat 1720006WL006597 Ramvilash jat 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Ramvilashjat NARMADA JHABUA GRAMIN BANK(508515)
500 KHATEGAON MP-20-006-039-001/292-A
(KAWALAS) 		1720006000NRG24300620230101014 30/06/2023 damodar jat 1720006WL006597 damodar jat 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 damodarjat CANARA BANK(508532)
501 KHATEGAON MP-20-006-039-001/293
(KAWALAS) 		1720006000NRG24300620230101016 30/06/2023 narayan 1720006WL006597 narayan 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 narayan UNION BANK OF INDIA(508500)
502 KHATEGAON MP-20-006-039-001/296-A
(KAWALAS) 		1720006000NRG24300620230101019 30/06/2023 sunita bai 1720006WL006597 sunita bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
503 KHATEGAON MP-20-006-039-001/308
(KAWALAS) 		1720006000NRG24300620230101030 30/06/2023 hariprasad 1720006WL006597 hariprasad 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 hariprasad BANK OF INDIA(508505)
504 KHATEGAON MP-20-006-039-001/308-A
(KAWALAS) 		1720006000NRG24300620230101031 30/06/2023 kamlesh jat 1720006WL006597 kamlesh jat 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 kamleshjat NARMADA JHABUA GRAMIN BANK(508515)
505 KHATEGAON MP-20-006-039-001/317-A
(KAWALAS) 		1720006000NRG24300620230101037 30/06/2023 Aruna bai 1720006WL006597 Aruna bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Arunabai NARMADA JHABUA GRAMIN BANK(508515)
506 KHATEGAON MP-20-006-039-001/317-A
(KAWALAS) 		1720006000NRG24300620230101036 30/06/2023 chhitar 1720006WL006597 chhitar 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 chhitar NARMADA JHABUA GRAMIN BANK(508515)
507 KHATEGAON MP-20-006-039-001/351-B
(KAWALAS) 		1720006000NRG24300620230101044 30/06/2023 Rahul Sain 1720006WL006597 Rahul Sain 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 RahulSain NARMADA JHABUA GRAMIN BANK(508515)
508 KHATEGAON MP-20-006-039-001/43
(KAWALAS) 		1720006000NRG24300620230101048 30/06/2023 meena bai 1720006WL006597 meena bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 meenabai NARMADA JHABUA GRAMIN BANK(508515)
509 KHATEGAON MP-20-006-040-001/141-A
(BHATASA) 		1720006000NRG24300620230100870 30/06/2023 amarsing 1720006WL006594 amarsing 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 amarsing NARMADA JHABUA GRAMIN BANK(508515)
510 KHATEGAON MP-20-006-040-001/141-A
(BHATASA) 		1720006000NRG24300620230100871 30/06/2023 chhma 1720006WL006594 chhma 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 chhma NARMADA JHABUA GRAMIN BANK(508515)
511 KHATEGAON MP-20-006-040-001/176
(BHATASA) 		1720006000NRG24300620230100874 30/06/2023 kaliram 1720006WL006594 kaliram 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 kaliram BANK OF INDIA(508505)
512 KHATEGAON MP-20-006-040-001/176
(BHATASA) 		1720006000NRG24300620230100875 30/06/2023 MAMTA BAI GURJAR 1720006WL006594 MAMTA BAI GURJAR 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 MAMTABAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
513 KHATEGAON MP-20-006-040-001/188
(BHATASA) 		1720006000NRG24300620230100878 30/06/2023 balram 1720006WL006594 balram 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 balram NARMADA JHABUA GRAMIN BANK(508515)
514 KHATEGAON MP-20-006-062-001/104-A
(UMARIYA) 		1720006062NRG24290620230099123 30/06/2023 dipak 1720006062WL006499 dipak 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 dipak NARMADA JHABUA GRAMIN BANK(508515)
515 KHATEGAON MP-20-006-062-001/109
(UMARIYA) 		1720006062NRG24290620230099124 30/06/2023 mukesh 1720006062WL006499 mukesh 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 mukesh NARMADA JHABUA GRAMIN BANK(508515)
516 KHATEGAON MP-20-006-062-001/120-A
(UMARIYA) 		1720006062NRG24290620230099130 30/06/2023 sonu 1720006062WL006499 sonu 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 sonu BANK OF INDIA(508505)
517 KHATEGAON MP-20-006-062-001/121
(UMARIYA) 		1720006062NRG24290620230099132 30/06/2023 rekha bai 1720006062WL006499 rekha bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
518 KHATEGAON MP-20-006-062-001/139
(UMARIYA) 		1720006062NRG24290620230099136 30/06/2023 santosh 1720006062WL006499 santosh 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 santosh NARMADA JHABUA GRAMIN BANK(508515)
519 KHATEGAON MP-20-006-062-001/140-A
(UMARIYA) 		1720006062NRG24290620230099137 30/06/2023 balram 1720006062WL006499 balram 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 balram HDFC BANK LTD(607152)
520 KHATEGAON MP-20-006-062-001/146
(UMARIYA) 		1720006062NRG24290620230099139 30/06/2023 chaganlal 1720006062WL006499 chaganlal 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
521 KHATEGAON MP-20-006-062-001/155
(UMARIYA) 		1720006062NRG24290620230099140 30/06/2023 mukesh 1720006062WL006499 mukesh 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 mukesh NARMADA JHABUA GRAMIN BANK(508515)
522 KHATEGAON MP-20-006-062-001/156
(UMARIYA) 		1720006062NRG24290620230099142 30/06/2023 santosh 1720006062WL006499 santosh 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 santosh UNION BANK OF INDIA(508500)
523 KHATEGAON MP-20-006-062-001/177
(UMARIYA) 		1720006062NRG24290620230099146 30/06/2023 sakil 1720006062WL006499 sakil 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 sakil NARMADA JHABUA GRAMIN BANK(508515)
524 KHATEGAON MP-20-006-062-001/182
(UMARIYA) 		1720006062NRG24290620230099153 30/06/2023 kelash 1720006062WL006499 kelash 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 kelash NARMADA JHABUA GRAMIN BANK(508515)
525 KHATEGAON MP-20-006-062-001/185
(UMARIYA) 		1720006062NRG24290620230099154 30/06/2023 ishak 1720006062WL006499 ishak 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 ishak NARMADA JHABUA GRAMIN BANK(508515)
526 KHATEGAON MP-20-006-062-001/190
(UMARIYA) 		1720006062NRG24290620230099157 30/06/2023 jyoti 1720006062WL006499 jyoti 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 jyoti NARMADA JHABUA GRAMIN BANK(508515)
527 KHATEGAON MP-20-006-062-001/192
(UMARIYA) 		1720006062NRG24290620230099159 30/06/2023 reena bai 1720006062WL006499 reena bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 reenabai STATE BANK OF INDIA(508548)
528 KHATEGAON MP-20-006-062-001/192
(UMARIYA) 		1720006062NRG24290620230099158 30/06/2023 virendra 1720006062WL006499 virendra 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 virendra BANK OF BARODA(606985)
529 KHATEGAON MP-20-006-062-001/20
(UMARIYA) 		1720006062NRG24290620230099162 30/06/2023 balram 1720006062WL006499 balram 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 balram NARMADA JHABUA GRAMIN BANK(508515)
530 KHATEGAON MP-20-006-062-001/20
(UMARIYA) 		1720006062NRG24290620230099163 30/06/2023 gayatri 1720006062WL006499 gayatri 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 gayatri NARMADA JHABUA GRAMIN BANK(508515)
531 KHATEGAON MP-20-006-062-001/218
(UMARIYA) 		1720006062NRG24290620230099173 30/06/2023 yuvraj 1720006062WL006499 yuvraj 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 yuvraj NARMADA JHABUA GRAMIN BANK(508515)
532 KHATEGAON MP-20-006-062-001/223
(UMARIYA) 		1720006062NRG24290620230099175 30/06/2023 jaypal 1720006062WL006499 jaypal 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 jaypal NARMADA JHABUA GRAMIN BANK(508515)
533 KHATEGAON MP-20-006-062-001/226
(UMARIYA) 		1720006062NRG24290620230099176 30/06/2023 basu bai 1720006062WL006499 basu bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 basubai NARMADA JHABUA GRAMIN BANK(508515)
534 KHATEGAON MP-20-006-062-001/235
(UMARIYA) 		1720006062NRG24290620230099182 30/06/2023 devilal 1720006062WL006499 devilal 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 devilal IDFC BANK LIMITED(608117)
535 KHATEGAON MP-20-006-062-001/26
(UMARIYA) 		1720006062NRG24290620230099192 30/06/2023 fhulkuwar 1720006062WL006499 fhulkuwar 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 fhulkuwar NARMADA JHABUA GRAMIN BANK(508515)
536 KHATEGAON MP-20-006-062-001/364
(UMARIYA) 		1720006062NRG24290620230099207 30/06/2023 Rekha bai 1720006062WL006499 Rekha bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
537 KHATEGAON MP-20-006-062-001/46-A
(UMARIYA) 		1720006062NRG24290620230099214 30/06/2023 Huseni 1720006062WL006499 Huseni 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Huseni NARMADA JHABUA GRAMIN BANK(508515)
538 KHATEGAON MP-20-006-062-001/46-A
(UMARIYA) 		1720006062NRG24290620230099213 30/06/2023 Rafik 1720006062WL006499 Rafik 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Rafik ICICI BANK LTD(508534)
539 KHATEGAON MP-20-006-062-001/474
(UMARIYA) 		1720006062NRG24290620230099217 30/06/2023 dipak 1720006062WL006499 dipak 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799982619 dipak NARMADA JHABUA GRAMIN BANK(508515)
540 KHATEGAON MP-20-006-062-001/502
(UMARIYA) 		1720006062NRG24290620230099225 30/06/2023 salma 1720006062WL006499 salma 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799982619 salma BANK OF INDIA(508505)
541 KHATEGAON MP-20-006-062-001/54
(UMARIYA) 		1720006062NRG24290620230099232 30/06/2023 chetram 1720006062WL006499 chetram 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 chetram NARMADA JHABUA GRAMIN BANK(508515)
542 KHATEGAON MP-20-006-062-001/54
(UMARIYA) 		1720006062NRG24290620230099233 30/06/2023 Sangita 1720006062WL006499 Sangita 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Sangita IDFC BANK LIMITED(608117)
543 KHATEGAON MP-20-006-062-001/59
(UMARIYA) 		1720006062NRG24290620230099235 30/06/2023 chinta bai 1720006062WL006499 chinta bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 chintabai NARMADA JHABUA GRAMIN BANK(508515)
544 KHATEGAON MP-20-006-062-001/80
(UMARIYA) 		1720006062NRG24290620230099241 30/06/2023 aajad 1720006062WL006499 aajad 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 aajad NARMADA JHABUA GRAMIN BANK(508515)
545 KHATEGAON MP-20-006-062-001/80-A
(UMARIYA) 		1720006062NRG24290620230099243 30/06/2023 rahish 1720006062WL006499 rahish 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 rahish NARMADA JHABUA GRAMIN BANK(508515)
546 KHATEGAON MP-20-006-062-001/9
(UMARIYA) 		1720006062NRG24290620230099246 30/06/2023 sarvan 1720006062WL006499 sarvan 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 sarvan NARMADA JHABUA GRAMIN BANK(508515)
547 KHATEGAON MP-20-006-062-001/90-A
(UMARIYA) 		1720006062NRG24290620230099252 30/06/2023 nirmala 1720006062WL006499 nirmala 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 nirmala BANK OF INDIA(508505)
548 KHATEGAON MP-20-006-062-001/90-A
(UMARIYA) 		1720006062NRG24290620230099251 30/06/2023 ramadhar 1720006062WL006499 ramadhar 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 ramadhar BANK OF BARODA(606985)
549 KHATEGAON MP-20-006-062-001/95
(UMARIYA) 		1720006062NRG24290620230099253 30/06/2023 Ashok 1720006062WL006499 Ashok 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Ashok UNION BANK OF INDIA(508500)
550 KHATEGAON MP-20-006-064-001/37
(MELPIPALYA) 		1720006064NRG24290620230098289 30/06/2023 rambilash 1720006064WL006449 rambilash 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 rambilash NARMADA JHABUA GRAMIN BANK(508515)
551 KHATEGAON MP-20-006-064-001/41
(MELPIPALYA) 		1720006064NRG24290620230098292 30/06/2023 narayan 1720006064WL006449 narayan 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 narayan BANK OF BARODA(606985)
552 KHATEGAON MP-20-006-064-002/12
(MELPIPALYA) 		1720006000NRG24300620230101448 30/06/2023 deviprasad 1720006WL006628 deviprasad 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
553 KHATEGAON MP-20-006-064-002/12
(MELPIPALYA) 		1720006000NRG24300620230101449 30/06/2023 jyoti bai 1720006WL006628 jyoti bai 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
554 KHATEGAON MP-20-006-064-002/13-A
(MELPIPALYA) 		1720006000NRG24300620230101345 30/06/2023 Mitthulal 1720006WL006618 Mitthulal 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Mitthulal NARMADA JHABUA GRAMIN BANK(508515)
555 KHATEGAON MP-20-006-064-002/170-A
(MELPIPALYA) 		1720006000NRG24300620230101348 30/06/2023 Indar 1720006WL006618 Indar 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHATEGAON MP-20-006-064-002/18-A
(MELPIPALYA) 		1720006000NRG24300620230101349 30/06/2023 Kailash 1720006WL006618 Kailash 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799982619 Kailash BANK OF BARODA(606985)
557 KHATEGAON MP-20-006-064-002/18-A
(MELPIPALYA) 		1720006000NRG24300620230101350 30/06/2023 Sukma 1720006WL006618 Sukma 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799982619 Sukma NARMADA JHABUA GRAMIN BANK(508515)
558 KHATEGAON MP-20-006-064-002/234
(MELPIPALYA) 		1720006000NRG24300620230101351 30/06/2023 santosh 1720006WL006618 santosh 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 santosh NARMADA JHABUA GRAMIN BANK(508515)
559 KHATEGAON MP-20-006-064-002/234
(MELPIPALYA) 		1720006000NRG24300620230101352 30/06/2023 sati bai 1720006WL006618 sati bai 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 satibai NARMADA JHABUA GRAMIN BANK(508515)
560 KHATEGAON MP-20-006-064-002/245
(MELPIPALYA) 		1720006000NRG24300620230101353 30/06/2023 Rina 1720006WL006618 Rina 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799982619 Rina NARMADA JHABUA GRAMIN BANK(508515)
561 KHATEGAON MP-20-006-064-002/246
(MELPIPALYA) 		1720006000NRG24300620230101354 30/06/2023 Sugna 1720006WL006618 Sugna 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799982619 Sugna NARMADA JHABUA GRAMIN BANK(508515)
562 KHATEGAON MP-20-006-064-002/253
(MELPIPALYA) 		1720006000NRG24300620230101355 30/06/2023 Bhurelal 1720006WL006618 Bhurelal 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
563 KHATEGAON MP-20-006-064-002/253
(MELPIPALYA) 		1720006000NRG24300620230101356 30/06/2023 Parwati 1720006WL006618 Parwati 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Parwati NARMADA JHABUA GRAMIN BANK(508515)
564 KHATEGAON MP-20-006-064-002/351
(MELPIPALYA) 		1720006064NRG24290620230098297 30/06/2023 Mohan jat 1720006064WL006449 Mohan jat 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Mohanjat NARMADA JHABUA GRAMIN BANK(508515)
565 KHATEGAON MP-20-006-064-002/352
(MELPIPALYA) 		1720006064NRG24290620230098298 30/06/2023 Komal jat 1720006064WL006449 Komal jat 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Komaljat NARMADA JHABUA GRAMIN BANK(508515)
566 KHATEGAON MP-20-006-064-002/57-A
(MELPIPALYA) 		1720006000NRG24300620230101359 30/06/2023 Mayaram 1720006WL006618 Mayaram 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799982619 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
567 KHATEGAON MP-20-006-064-002/70
(MELPIPALYA) 		1720006064NRG24300620230101558 30/06/2023 rhukhmani 1720006064WL006634 rhukhmani 00697 BKID0MG0131 124 124 Processed 11/07/2023 799982619 rhukhmani NARMADA JHABUA GRAMIN BANK(508515)
568 KHATEGAON MP-20-006-064-002/70
(MELPIPALYA) 		1720006064NRG24300620230101557 30/06/2023 shukram 1720006064WL006634 shukram 00697 BKID0MG0131 744 744 Processed 11/07/2023 799982619 shukram NARMADA JHABUA GRAMIN BANK(508515)
569 KHATEGAON MP-20-006-064-002/70-B
(MELPIPALYA) 		1720006064NRG24300620230101560 30/06/2023 Satyanarayan 1720006064WL006634 Satyanarayan 00697 BKID0MG0131 124 124 Processed 11/07/2023 799982619 Satyanarayan IDFC BANK LIMITED(608117)
570 KHATEGAON MP-20-006-064-002/71-A
(MELPIPALYA) 		1720006000NRG24300620230101361 30/06/2023 Basanti 1720006WL006618 Basanti 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799982619 Basanti IDFC BANK LIMITED(608117)
571 KHATEGAON MP-20-006-064-002/71-B
(MELPIPALYA) 		1720006000NRG24300620230101362 30/06/2023 Basu 1720006WL006618 Basu 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799982619 Basu NARMADA JHABUA GRAMIN BANK(508515)
572 KHATEGAON MP-20-006-064-002/71-B
(MELPIPALYA) 		1720006000NRG24300620230101363 30/06/2023 Rakesh 1720006WL006618 Rakesh 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799982619 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
573 KHATEGAON MP-20-006-064-002/71-C
(MELPIPALYA) 		1720006000NRG24300620230101365 30/06/2023 Chinta 1720006WL006618 Chinta 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799982619 Chinta NARMADA JHABUA GRAMIN BANK(508515)
574 KHATEGAON MP-20-006-064-002/85
(MELPIPALYA) 		1720006064NRG24300620230101563 30/06/2023 Mukesh 1720006064WL006634 Mukesh 00697 BKID0MG0131 744 744 Processed 11/07/2023 799982619 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
575 KHATEGAON MP-20-006-064-003/34
(MELPIPALYA) 		1720006000NRG24300620230101455 30/06/2023 sawatri bai 1720006WL006628 sawatri bai 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 sawatribai NARMADA JHABUA GRAMIN BANK(508515)
576 KHATEGAON MP-20-006-064-003/34-A
(MELPIPALYA) 		1720006000NRG24300620230101456 30/06/2023 Suganlal 1720006WL006628 Suganlal 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Suganlal NARMADA JHABUA GRAMIN BANK(508515)
577 KHATEGAON MP-20-006-064-003/41
(MELPIPALYA) 		1720006000NRG24300620230101457 30/06/2023 rajesh 1720006WL006628 rajesh 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 rajesh NARMADA JHABUA GRAMIN BANK(508515)
578 KHATEGAON MP-20-006-064-003/43
(MELPIPALYA) 		1720006000NRG24300620230101458 30/06/2023 jagram 1720006WL006628 jagram 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 jagram NARMADA JHABUA GRAMIN BANK(508515)
579 KHATEGAON MP-20-006-064-003/47
(MELPIPALYA) 		1720006000NRG24300620230101459 30/06/2023 bhujram 1720006WL006628 bhujram 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 bhujram NARMADA JHABUA GRAMIN BANK(508515)
580 KHATEGAON MP-20-006-064-003/56
(MELPIPALYA) 		1720006000NRG24300620230101463 30/06/2023 shankarlal 1720006WL006628 shankarlal 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
581 KHATEGAON MP-20-006-064-003/57-C
(MELPIPALYA) 		1720006000NRG24300620230101465 30/06/2023 Sima 1720006WL006628 Sima 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Sima FINO PAYMENTS BANK LTD(608001)
582 KHATEGAON MP-20-006-064-003/67
(MELPIPALYA) 		1720006064NRG24290620230098302 30/06/2023 Ganesh 1720006064WL006449 Ganesh 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
583 KHATEGAON MP-20-006-065-001/184
(MIRJAPUR) 		1720006000NRG24300620230102715 30/06/2023 Mishrilal 1720006WL006707 Mishrilal 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Mishrilal NARMADA JHABUA GRAMIN BANK(508515)
584 KHATEGAON MP-20-006-065-001/190
(MIRJAPUR) 		1720006000NRG24300620230102716 30/06/2023 priya 1720006WL006707 priya 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 priya NARMADA JHABUA GRAMIN BANK(508515)
585 KHATEGAON MP-20-006-065-001/192
(MIRJAPUR) 		1720006000NRG24300620230102718 30/06/2023 Sushila 1720006WL006707 Sushila 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHATEGAON MP-20-006-065-001/202
(MIRJAPUR) 		1720006000NRG24300620230102725 30/06/2023 Shrvan 1720006WL006707 Shrvan 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Shrvan BANK OF BARODA(606985)
587 KHATEGAON MP-20-006-065-001/2020
(MIRJAPUR) 		1720006000NRG24300620230102726 30/06/2023 bhuri 1720006WL006707 bhuri 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 bhuri NARMADA JHABUA GRAMIN BANK(508515)
588 KHATEGAON MP-20-006-065-001/211
(MIRJAPUR) 		1720006000NRG24300620230102733 30/06/2023 Durga 1720006WL006707 Durga 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Durga NARMADA JHABUA GRAMIN BANK(508515)
589 KHATEGAON MP-20-006-065-001/217
(MIRJAPUR) 		1720006000NRG24300620230102735 30/06/2023 Mahesh 1720006WL006707 Mahesh 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
590 KHATEGAON MP-20-006-065-001/221
(MIRJAPUR) 		1720006000NRG24300620230102737 30/06/2023 Aanand 1720006WL006707 Aanand 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Aanand CANARA BANK(508532)
591 KHATEGAON MP-20-006-065-001/223
(MIRJAPUR) 		1720006000NRG24300620230102738 30/06/2023 Rekha Bai 1720006WL006707 Rekha Bai 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 RekhaBai BANK OF BARODA(606985)
592 KHATEGAON MP-20-006-065-001/225
(MIRJAPUR) 		1720006000NRG24300620230102739 30/06/2023 Sunita 1720006WL006707 Sunita 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
593 KHATEGAON MP-20-006-065-001/228
(MIRJAPUR) 		1720006000NRG24300620230102740 30/06/2023 Kshama 1720006WL006707 Kshama 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Kshama NARMADA JHABUA GRAMIN BANK(508515)
594 KHATEGAON MP-20-006-065-001/245
(MIRJAPUR) 		1720006000NRG24300620230102747 30/06/2023 Anita 1720006WL006707 Anita 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
595 KHATEGAON MP-20-006-065-001/246
(MIRJAPUR) 		1720006000NRG24300620230102748 30/06/2023 samina 1720006WL006707 samina 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 samina NARMADA JHABUA GRAMIN BANK(508515)
596 KHATEGAON MP-20-006-065-002/95
(MIRJAPUR) 		1720006000NRG24300620230102766 30/06/2023 kala 1720006WL006707 kala 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 kala NARMADA JHABUA GRAMIN BANK(508515)
597 KHATEGAON MP-20-006-065-002/95
(MIRJAPUR) 		1720006000NRG24300620230102765 30/06/2023 Mahesh 1720006WL006707 Mahesh 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
598 KHATEGAON MP-20-006-065-004/9
(MIRJAPUR) 		1720006000NRG24300620230102774 30/06/2023 kala bai 1720006WL006707 kala bai 00697 BKID0MG0131 1326 1326 Processed 11/07/2023 799982619 kalabai NARMADA JHABUA GRAMIN BANK(508515)
599 KHATEGAON MP-20-006-066-001/144
(KANJIPUR) 		1720006000NRG24300620230100883 30/06/2023 dewlal 1720006WL006595 dewlal 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 dewlal NARMADA JHABUA GRAMIN BANK(508515)
600 KHATEGAON MP-20-006-066-001/172
(KANJIPUR) 		1720006000NRG24300620230100888 30/06/2023 govind 1720006WL006595 govind 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 govind NARMADA JHABUA GRAMIN BANK(508515)
601 KHATEGAON MP-20-006-066-001/208
(KANJIPUR) 		1720006000NRG24300620230100891 30/06/2023 Mukesh 1720006WL006595 Mukesh 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
602 KHATEGAON MP-20-006-066-001/214
(KANJIPUR) 		1720006000NRG24300620230100892 30/06/2023 shobaram 1720006WL006595 shobaram 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 shobaram NARMADA JHABUA GRAMIN BANK(508515)
603 KHATEGAON MP-20-006-066-001/235
(KANJIPUR) 		1720006000NRG24300620230100894 30/06/2023 Tulsiram 1720006WL006595 Tulsiram 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Tulsiram UNION BANK OF INDIA(508500)
604 KHATEGAON MP-20-006-066-001/265
(KANJIPUR) 		1720006000NRG24300620230100898 30/06/2023 rameswar 1720006WL006595 rameswar 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 rameswar NARMADA JHABUA GRAMIN BANK(508515)
605 KHATEGAON MP-20-006-066-001/265
(KANJIPUR) 		1720006000NRG24300620230100897 30/06/2023 rameswar 1720006WL006595 rameswar 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 rameswar NARMADA JHABUA GRAMIN BANK(508515)
606 KHATEGAON MP-20-006-066-001/266
(KANJIPUR) 		1720006000NRG24300620230100899 30/06/2023 Bondar 1720006WL006595 Bondar 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Bondar NARMADA JHABUA GRAMIN BANK(508515)
607 KHATEGAON MP-20-006-066-001/290
(KANJIPUR) 		1720006000NRG24300620230100900 30/06/2023 Mukesh 1720006WL006595 Mukesh 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Mukesh BANK OF BARODA(606985)
608 KHATEGAON MP-20-006-066-001/321
(KANJIPUR) 		1720006000NRG24300620230100902 30/06/2023 mangilal 1720006WL006595 mangilal 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 mangilal ICICI BANK LTD(508534)
609 KHATEGAON MP-20-006-066-001/328
(KANJIPUR) 		1720006000NRG24300620230100903 30/06/2023 Urmila 1720006WL006595 Urmila 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Urmila NARMADA JHABUA GRAMIN BANK(508515)
610 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006000NRG24300620230100909 30/06/2023 jamnabai 1720006WL006595 jamnabai 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
611 KHATEGAON MP-20-006-066-001/430
(KANJIPUR) 		1720006000NRG24300620230100915 30/06/2023 Sushila 1720006WL006595 Sushila 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Sushila NARMADA JHABUA GRAMIN BANK(508515)
612 KHATEGAON MP-20-006-066-001/492
(KANJIPUR) 		1720006000NRG24300620230100920 30/06/2023 Sitaram 1720006WL006595 Sitaram 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
613 KHATEGAON MP-20-006-069-001/165
(RAJOR) 		1720006000NRG24300620230102778 30/06/2023 shivkaran 1720006WL006709 shivkaran 00697 BKID0MG0131 1547 1547 Processed 11/07/2023 799982619 shivkaran BANK OF BARODA(606985)
614 KHATEGAON MP-20-006-069-001/272
(RAJOR) 		1720006000NRG24300620230102779 30/06/2023 prabhu 1720006WL006709 prabhu 00697 BKID0MG0131 1105 1105 Processed 11/07/2023 799982619 prabhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180967 180967
615 KHATEGAON MP-20-006-003-004/1-B
(MACHWAS) 		1720006003NRG24300620230101913 30/06/2023 mahti bai 1720006003WL006661 mahti bai 00697 BKID0MG0132 3094 3094 Processed 11/07/2023 799982619 mahtibai NARMADA JHABUA GRAMIN BANK(508515)
616 KHATEGAON MP-20-006-005-001/65
(LAKDANI) 		1720006005NRG24290620230098568 30/06/2023 Bhaulal 1720006005WL006461 Bhaulal 00697 BKID0MG0132 3094 3094 Processed 11/07/2023 799982619 Bhaulal NARMADA JHABUA GRAMIN BANK(508515)
617 KHATEGAON MP-20-006-005-002/9-A
(LAKDANI) 		1720006005NRG24290620230098571 30/06/2023 Jagdees 1720006005WL006461 Jagdees 00697 BKID0MG0132 3094 3094 Processed 11/07/2023 799982619 Jagdees NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
618 KHATEGAON MP-20-006-032-002/11
(BARDA) 		1720006032NRG24300620230100843 30/06/2023 rewabai 1720006032WL006592 rewabai 00697 BKID0MG0133 221 221 Processed 11/07/2023 799982619 rewabai NARMADA JHABUA GRAMIN BANK(508515)
619 KHATEGAON MP-20-006-044-001/1116
(SANDALPUR) 		1720006044NRG24300620230100850 30/06/2023 SHIVANI DO DHANNALAL MALYA 1720006044WL006593 SHIVANI DO DHANNALAL MALYA 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 SHIVANIDODHANNALALMALYA NARMADA JHABUA GRAMIN BANK(508515)
620 KHATEGAON MP-20-006-044-001/1178-A
(SANDALPUR) 		1720006044NRG24300620230100854 30/06/2023 GOVIND PRASAD SO PARASRAM YADAV 1720006044WL006593 GOVIND PRASAD SO PARASRAM YADAV 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 GOVINDPRASADSOPARASRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
621 KHATEGAON MP-20-006-044-001/1186
(SANDALPUR) 		1720006044NRG24300620230100861 30/06/2023 MANI BAI WO SUDAMA GURJAR 1720006044WL006593 MANI BAI WO SUDAMA GURJAR 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 MANIBAIWOSUDAMAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
622 KHATEGAON MP-20-006-044-001/245-A
(SANDALPUR) 		1720006044NRG24300620230100864 30/06/2023 RAMNIVAS SO RAMPRASAD YADAV 1720006044WL006593 RAMNIVAS SO RAMPRASAD YADAV 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 RAMNIVASSORAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
623 KHATEGAON MP-20-006-044-001/60-C
(SANDALPUR) 		1720006000NRG24300620230101293 30/06/2023 jyoti bai 1720006WL006612 jyoti bai 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
624 KHATEGAON MP-20-006-044-001/61
(SANDALPUR) 		1720006000NRG24300620230101294 30/06/2023 RUPABAI WO GARIB 1720006WL006612 RUPABAI WO GARIB 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 RUPABAIWOGARIB STATE BANK OF INDIA(508548)
625 KHATEGAON MP-20-006-044-001/785
(SANDALPUR) 		1720006044NRG24300620230100866 30/06/2023 pushpa 1720006044WL006593 pushpa 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
626 KHATEGAON MP-20-006-045-001/10-A
(PIPALYANANKAR) 		1720006045NRG24290620230099629 30/06/2023 premnarayen 1720006045WL006522 premnarayen 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 premnarayen NARMADA JHABUA GRAMIN BANK(508515)
627 KHATEGAON MP-20-006-045-001/11-A
(PIPALYANANKAR) 		1720006045NRG24290620230099630 30/06/2023 ramesh 1720006045WL006522 ramesh 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 ramesh NARMADA JHABUA GRAMIN BANK(508515)
628 KHATEGAON MP-20-006-045-001/11-B
(PIPALYANANKAR) 		1720006045NRG24290620230099624 30/06/2023 mahes ram 1720006045WL006521 mahes ram 00697 BKID0MG0133 2652 2652 Processed 11/07/2023 799982619 mahesram NARMADA JHABUA GRAMIN BANK(508515)
629 KHATEGAON MP-20-006-045-001/12-A
(PIPALYANANKAR) 		1720006045NRG24290620230099631 30/06/2023 balram 1720006045WL006522 balram 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 balram IDFC BANK LIMITED(608117)
630 KHATEGAON MP-20-006-045-001/121-A
(PIPALYANANKAR) 		1720006045NRG24290620230099625 30/06/2023 shankar devlal 1720006045WL006521 shankar devlal 00697 BKID0MG0133 884 884 Processed 11/07/2023 799982619 shankardevlal NARMADA JHABUA GRAMIN BANK(508515)
631 KHATEGAON MP-20-006-045-001/136-A
(PIPALYANANKAR) 		1720006045NRG24290620230099633 30/06/2023 gajanand 1720006045WL006522 gajanand 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 gajanand IDFC BANK LIMITED(608117)
632 KHATEGAON MP-20-006-045-001/137
(PIPALYANANKAR) 		1720006045NRG24290620230099626 30/06/2023 ishvar 1720006045WL006521 ishvar 00697 BKID0MG0133 2652 2652 Processed 11/07/2023 799982619 ishvar NARMADA JHABUA GRAMIN BANK(508515)
633 KHATEGAON MP-20-006-045-001/145
(PIPALYANANKAR) 		1720006045NRG24290620230099635 30/06/2023 seema kuwer 1720006045WL006522 seema kuwer 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 seemakuwer FINO PAYMENTS BANK LTD(608001)
634 KHATEGAON MP-20-006-045-001/147-A
(PIPALYANANKAR) 		1720006045NRG24290620230099627 30/06/2023 bagvat 1720006045WL006521 bagvat 00697 BKID0MG0133 221 221 Processed 11/07/2023 799982619 bagvat NARMADA JHABUA GRAMIN BANK(508515)
635 KHATEGAON MP-20-006-045-001/153
(PIPALYANANKAR) 		1720006045NRG24290620230099636 30/06/2023 Govind singh 1720006045WL006522 Govind singh 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 Govindsingh FINO PAYMENTS BANK LTD(608001)
636 KHATEGAON MP-20-006-045-001/169
(PIPALYANANKAR) 		1720006045NRG24290620230099637 30/06/2023 bhaver singh 1720006045WL006522 bhaver singh 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 bhaversingh STATE BANK OF INDIA(508548)
637 KHATEGAON MP-20-006-045-001/19-A
(PIPALYANANKAR) 		1720006045NRG24290620230099638 30/06/2023 RAJESH 1720006045WL006522 RAJESH 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
638 KHATEGAON MP-20-006-045-001/20-A
(PIPALYANANKAR) 		1720006045NRG24290620230099640 30/06/2023 ASHOK 1720006045WL006522 ASHOK 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 ASHOK FINO PAYMENTS BANK LTD(608001)
639 KHATEGAON MP-20-006-045-001/220-A
(PIPALYANANKAR) 		1720006045NRG24290620230099643 30/06/2023 rajendra 1720006045WL006522 rajendra 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 rajendra NARMADA JHABUA GRAMIN BANK(508515)
640 KHATEGAON MP-20-006-045-001/231
(PIPALYANANKAR) 		1720006045NRG24290620230099644 30/06/2023 kantilal 1720006045WL006522 kantilal 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 kantilal NARMADA JHABUA GRAMIN BANK(508515)
641 KHATEGAON MP-20-006-045-001/271
(PIPALYANANKAR) 		1720006045NRG24290620230099647 30/06/2023 pavitra 1720006045WL006522 pavitra 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 pavitra NARMADA JHABUA GRAMIN BANK(508515)
642 KHATEGAON MP-20-006-045-001/297-A
(PIPALYANANKAR) 		1720006045NRG24290620230099652 30/06/2023 sunder singh 1720006045WL006522 sunder singh 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 sundersingh NARMADA JHABUA GRAMIN BANK(508515)
643 KHATEGAON MP-20-006-045-001/3-A
(PIPALYANANKAR) 		1720006045NRG24290620230099653 30/06/2023 PREM BAI 1720006045WL006522 PREM BAI 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
644 KHATEGAON MP-20-006-045-001/30-A
(PIPALYANANKAR) 		1720006045NRG24290620230099654 30/06/2023 DINESH 1720006045WL006522 DINESH 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
645 KHATEGAON MP-20-006-045-001/353-A
(PIPALYANANKAR) 		1720006045NRG24290620230099658 30/06/2023 rakesh 1720006045WL006522 rakesh 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 rakesh IDFC BANK LIMITED(608117)
646 KHATEGAON MP-20-006-045-001/483
(PIPALYANANKAR) 		1720006045NRG24290620230099667 30/06/2023 viraj 1720006045WL006522 viraj 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 viraj INDIA POST PAYMENTS BANK LIMITED(508528)
647 KHATEGAON MP-20-006-045-001/49-A
(PIPALYANANKAR) 		1720006045NRG24290620230099669 30/06/2023 JAGDEESH 1720006045WL006522 JAGDEESH 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
648 KHATEGAON MP-20-006-045-001/498
(PIPALYANANKAR) 		1720006045NRG24290620230099673 30/06/2023 narendra 1720006045WL006522 narendra 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 narendra NARMADA JHABUA GRAMIN BANK(508515)
649 KHATEGAON MP-20-006-045-001/5-A
(PIPALYANANKAR) 		1720006045NRG24290620230099675 30/06/2023 KAMLESH 1720006045WL006522 KAMLESH 00697 BKID0MG0133 1326 1326 Processed 11/07/2023 799982619 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
650 KHATEGAON MP-20-006-017-001/70-B
(KISHANPUR) 		1720006017NRG24300620230102703 30/06/2023 kapil 1720006017WL006705 kapil 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 kapil IDFC BANK LIMITED(608117)
651 KHATEGAON MP-20-006-020-001/219
(SUKRAS) 		1720006000NRG24300620230101258 30/06/2023 RAMNARAYAN 1720006WL006610 RAMNARAYAN 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
652 KHATEGAON MP-20-006-028-001/440
(KHAL) 		1720006000NRG24300620230101113 30/06/2023 bantibai 1720006WL006601 bantibai 00697 BKID0MG0134 1547 1547 Processed 11/07/2023 799982619 bantibai STATE BANK OF INDIA(508548)
653 KHATEGAON MP-20-006-028-001/440
(KHAL) 		1720006000NRG24300620230101112 30/06/2023 harlal 1720006WL006601 harlal 00697 BKID0MG0134 1547 1547 Processed 11/07/2023 799982619 harlal NARMADA JHABUA GRAMIN BANK(508515)
654 KHATEGAON MP-20-006-028-001/441
(KHAL) 		1720006000NRG24300620230101114 30/06/2023 gorelal 1720006WL006601 gorelal 00697 BKID0MG0134 1547 1547 Processed 11/07/2023 799982619 gorelal STATE BANK OF INDIA(508548)
655 KHATEGAON MP-20-006-028-001/441
(KHAL) 		1720006000NRG24300620230101115 30/06/2023 mamtabai 1720006WL006601 mamtabai 00697 BKID0MG0134 1547 1547 Processed 11/07/2023 799982619 mamtabai STATE BANK OF INDIA(508548)
656 KHATEGAON MP-20-006-029-002/115
(DEEPGAON) 		1720006000NRG24290620230098098 30/06/2023 Sunita Bai 1720006WL006438 Sunita Bai 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
657 KHATEGAON MP-20-006-029-002/117-A
(DEEPGAON) 		1720006000NRG24290620230097890 30/06/2023 Narmadaprasad 1720006WL006421 Narmadaprasad 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
658 KHATEGAON MP-20-006-029-002/128
(DEEPGAON) 		1720006000NRG24290620230097894 30/06/2023 Saroj Bai 1720006WL006421 Saroj Bai 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
659 KHATEGAON MP-20-006-029-002/133
(DEEPGAON) 		1720006000NRG24290620230098099 30/06/2023 Ramswrup 1720006WL006438 Ramswrup 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 Ramswrup NARMADA JHABUA GRAMIN BANK(508515)
660 KHATEGAON MP-20-006-029-002/133
(DEEPGAON) 		1720006000NRG24290620230098100 30/06/2023 Ruprekha 1720006WL006438 Ruprekha 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 Ruprekha NARMADA JHABUA GRAMIN BANK(508515)
661 KHATEGAON MP-20-006-029-002/181-A
(DEEPGAON) 		1720006000NRG24290620230098101 30/06/2023 BADRIPRASAD 1720006WL006438 BADRIPRASAD 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
662 KHATEGAON MP-20-006-029-002/190-A
(DEEPGAON) 		1720006000NRG24290620230097905 30/06/2023 Santosh 1720006WL006421 Santosh 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 Santosh BANK OF INDIA(508505)
663 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006000NRG24290620230098105 30/06/2023 DWARKAPRASAD 1720006WL006438 DWARKAPRASAD 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 DWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
664 KHATEGAON MP-20-006-029-002/199
(DEEPGAON) 		1720006000NRG24290620230097910 30/06/2023 Saraswati Bai 1720006WL006421 Saraswati Bai 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
665 KHATEGAON MP-20-006-029-002/205
(DEEPGAON) 		1720006000NRG24290620230097911 30/06/2023 Ramesh 1720006WL006421 Ramesh 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 Ramesh UNION BANK OF INDIA(508500)
666 KHATEGAON MP-20-006-029-002/225
(DEEPGAON) 		1720006000NRG24290620230098109 30/06/2023 Rakesh 1720006WL006438 Rakesh 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
667 KHATEGAON MP-20-006-029-002/234-B
(DEEPGAON) 		1720006000NRG24290620230097919 30/06/2023 Ramswarup 1720006WL006421 Ramswarup 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
668 KHATEGAON MP-20-006-029-002/36-D
(DEEPGAON) 		1720006000NRG24290620230097925 30/06/2023 SANTOSH 1720006WL006421 SANTOSH 00697 BKID0MG0134 1547 1547 Processed 11/07/2023 799982619 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
669 KHATEGAON MP-20-006-030-001/386
(KANKARIYA) 		1720006000NRG24300620230102392 30/06/2023 KAMAL 1720006WL006692 KAMAL 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
670 KHATEGAON MP-20-006-033-001/219
(TIWADIYA) 		1720006000NRG24300620230101420 30/06/2023 rambharosh 1720006WL006622 rambharosh 00697 BKID0MG0134 3094 3094 Processed 11/07/2023 799982619 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
671 KHATEGAON MP-20-006-047-002/134
(IKLERA) 		1720006000NRG24300620230101307 30/06/2023 Rajaniti bai 1720006WL006615 Rajaniti bai 00697 BKID0MG0134 2652 2652 Processed 11/07/2023 799982619 Rajanitibai NARMADA JHABUA GRAMIN BANK(508515)
672 KHATEGAON MP-20-006-049-001/126
(KOLARI) 		1720006000NRG24300620230101200 30/06/2023 Rajjak 1720006WL006607 Rajjak 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 Rajjak INDIA POST PAYMENTS BANK LIMITED(508528)
673 KHATEGAON MP-20-006-049-001/146
(KOLARI) 		1720006000NRG24300620230101202 30/06/2023 Mustakh kha 1720006WL006607 Mustakh kha 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 Mustakhkha BANK OF BARODA(606985)
674 KHATEGAON MP-20-006-049-001/3
(KOLARI) 		1720006000NRG24300620230101203 30/06/2023 Nanne Kha 1720006WL006607 Nanne Kha 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 NanneKha NARMADA JHABUA GRAMIN BANK(508515)
675 KHATEGAON MP-20-006-049-001/41
(KOLARI) 		1720006000NRG24300620230101204 30/06/2023 Aarif Khan 1720006WL006607 Aarif Khan 00697 BKID0MG0134 1326 1326 Processed 11/07/2023 799982619 AarifKhan NARMADA JHABUA GRAMIN BANK(508515)
676 KHATEGAON MP-20-006-050-001/166
(NAWALGAON) 		1720006000NRG24300620230101224 30/06/2023 Dvarka bai meena 1720006WL006609 Dvarka bai meena 00697 BKID0MG0134 663 663 Processed 11/07/2023 799982619 Dvarkabaimeena NARMADA JHABUA GRAMIN BANK(508515)
677 KHATEGAON MP-20-006-050-001/166-A
(NAWALGAON) 		1720006000NRG24300620230101225 30/06/2023 Deelip meena 1720006WL006609 Deelip meena 00697 BKID0MG0134 663 663 Processed 11/07/2023 799982619 Deelipmeena NARMADA JHABUA GRAMIN BANK(508515)
678 KHATEGAON MP-20-006-051-001/342
(SONGAON) 		1720006051NRG24290620230098121 30/06/2023 REKHA BAI 1720006051WL006441 REKHA BAI 00697 BKID0MG0134 1547 1547 Processed 11/07/2023 799982619 REKHABAI BANK OF INDIA(508505)
679 KHATEGAON MP-20-006-051-002/19
(SONGAON) 		1720006051NRG24290620230098125 30/06/2023 RADHESHYAM 1720006051WL006441 RADHESHYAM 00697 BKID0MG0134 1547 1547 Processed 11/07/2023 799982619 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
680 KHATEGAON MP-20-006-051-002/285
(SONGAON) 		1720006051NRG24290620230098138 30/06/2023 Vishal korku 1720006051WL006441 Vishal korku 00697 BKID0MG0134 1547 1547 Processed 11/07/2023 799982619 Vishalkorku IDFC BANK LIMITED(608117)
681 KHATEGAON MP-20-006-051-002/334
(SONGAON) 		1720006051NRG24290620230098143 30/06/2023 SHILA 1720006051WL006441 SHILA 00697 BKID0MG0134 1547 1547 Processed 11/07/2023 799982619 SHILA STATE BANK OF INDIA(508548)
SubTotal 46189 46189
682 KHATEGAON MP-20-006-017-001/15-A
(KISHANPUR) 		1720006017NRG24300620230102668 30/06/2023 sangitabai 1720006017WL006705 sangitabai 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
683 KHATEGAON MP-20-006-023-001/84
(PURONI) 		1720006000NRG24300620230101296 30/06/2023 AMARSINGH 1720006WL006613 AMARSINGH 00697 BKID0MG0135 2652 2652 Processed 11/07/2023 799982619 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 KHATEGAON MP-20-006-030-001/205
(KANKARIYA) 		1720006000NRG24300620230101602 30/06/2023 chhoti 1720006WL006643 chhoti 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 chhoti JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
685 KHATEGAON MP-20-006-030-001/205-B
(KANKARIYA) 		1720006000NRG24300620230101606 30/06/2023 Varsha Jat 1720006WL006643 Varsha Jat 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 VarshaJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
686 KHATEGAON MP-20-006-030-001/215
(KANKARIYA) 		1720006000NRG24300620230102390 30/06/2023 savitri 1720006WL006692 savitri 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 savitri NARMADA JHABUA GRAMIN BANK(508515)
687 KHATEGAON MP-20-006-030-001/346-A
(KANKARIYA) 		1720006000NRG24300620230101587 30/06/2023 ARJUN SINGH 1720006WL006642 ARJUN SINGH 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 ARJUNSINGH HDFC BANK LTD(607152)
688 KHATEGAON MP-20-006-030-001/346-A
(KANKARIYA) 		1720006000NRG24300620230101588 30/06/2023 MANI 1720006WL006642 MANI 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 MANI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
689 KHATEGAON MP-20-006-030-001/353
(KANKARIYA) 		1720006000NRG24300620230101589 30/06/2023 RAMOTAR 1720006WL006642 RAMOTAR 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 RAMOTAR NARMADA JHABUA GRAMIN BANK(508515)
690 KHATEGAON MP-20-006-030-001/353
(KANKARIYA) 		1720006000NRG24300620230101590 30/06/2023 SUMANTRA 1720006WL006642 SUMANTRA 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
691 KHATEGAON MP-20-006-030-001/353-A
(KANKARIYA) 		1720006000NRG24300620230101592 30/06/2023 PINKI 1720006WL006642 PINKI 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 PINKI NARMADA JHABUA GRAMIN BANK(508515)
692 KHATEGAON MP-20-006-030-001/386
(KANKARIYA) 		1720006000NRG24300620230102393 30/06/2023 LALTA 1720006WL006692 LALTA 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 LALTA NARMADA JHABUA GRAMIN BANK(508515)
693 KHATEGAON MP-20-006-030-001/394
(KANKARIYA) 		1720006000NRG24300620230102394 30/06/2023 sohanlal 1720006WL006692 sohanlal 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
694 KHATEGAON MP-20-006-030-001/396
(KANKARIYA) 		1720006000NRG24300620230101597 30/06/2023 GAYATRI 1720006WL006642 GAYATRI 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 GAYATRI BANK OF BARODA(606985)
695 KHATEGAON MP-20-006-030-001/396
(KANKARIYA) 		1720006000NRG24300620230101596 30/06/2023 LACHCHHU 1720006WL006642 LACHCHHU 00697 BKID0MG0135 1326 1326 Processed 11/07/2023 799982619 LACHCHHU STATE BANK OF INDIA(508548)
SubTotal 19890 19890
696 KHATEGAON MP-20-006-003-004/40
(MACHWAS) 		1720006003NRG24300620230101914 30/06/2023 hirmal 1720006003WL006661 hirmal 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799982619 hirmal NARMADA JHABUA GRAMIN BANK(508515)
697 KHATEGAON MP-20-006-022-001/93-A
(SUKARDI) 		1720006000NRG24300620230101289 30/06/2023 Jyoti bai 1720006WL006611 Jyoti bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 Jyotibai STATE BANK OF INDIA(508548)
698 KHATEGAON MP-20-006-028-001/122-A
(KHAL) 		1720006000NRG24300620230101100 30/06/2023 Aannad 1720006WL006601 Aannad 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 Aannad BANK OF INDIA(508505)
699 KHATEGAON MP-20-006-028-001/122-A
(KHAL) 		1720006000NRG24300620230101101 30/06/2023 Mayabai 1720006WL006601 Mayabai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
700 KHATEGAON MP-20-006-029-002/190-C
(DEEPGAON) 		1720006000NRG24290620230097908 30/06/2023 Sima Bai 1720006WL006421 Sima Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
701 KHATEGAON MP-20-006-029-002/21-A
(DEEPGAON) 		1720006000NRG24290620230097912 30/06/2023 MAHESH 1720006WL006421 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
702 KHATEGAON MP-20-006-029-002/243-A
(DEEPGAON) 		1720006000NRG24290620230097924 30/06/2023 Babita Bai 1720006WL006421 Babita Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
703 KHATEGAON MP-20-006-029-002/243-A
(DEEPGAON) 		1720006000NRG24290620230097923 30/06/2023 Rajesh 1720006WL006421 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
704 KHATEGAON MP-20-006-029-002/99
(DEEPGAON) 		1720006000NRG24290620230097928 30/06/2023 Devendra 1720006WL006421 Devendra 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
705 KHATEGAON MP-20-006-029-002/99
(DEEPGAON) 		1720006000NRG24290620230097927 30/06/2023 Ramotar 1720006WL006421 Ramotar 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
706 KHATEGAON MP-20-006-030-001/103-A
(KANKARIYA) 		1720006000NRG24300620230101579 30/06/2023 RAKESH IVANE 1720006WL006642 RAKESH IVANE 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 RAKESHIVANE IDFC BANK LIMITED(608117)
707 KHATEGAON MP-20-006-030-001/110
(KANKARIYA) 		1720006000NRG24300620230101581 30/06/2023 DULARI BAI 1720006WL006642 DULARI BAI 00697 BKID0NAMRGB 1326 1326 Rejected 13/07/2023 799982619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 KHATEGAON MP-20-006-030-001/110-C
(KANKARIYA) 		1720006000NRG24300620230101583 30/06/2023 SANJAY KUMAR 1720006WL006642 SANJAY KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
709 KHATEGAON MP-20-006-030-001/33
(KANKARIYA) 		1720006000NRG24300620230101586 30/06/2023 lila bai 1720006WL006642 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 lilabai NARMADA JHABUA GRAMIN BANK(508515)
710 KHATEGAON MP-20-006-030-001/33
(KANKARIYA) 		1720006000NRG24300620230101585 30/06/2023 nandlal 1720006WL006642 nandlal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 nandlal NARMADA JHABUA GRAMIN BANK(508515)
711 KHATEGAON MP-20-006-030-001/371-A
(KANKARIYA) 		1720006000NRG24300620230101593 30/06/2023 sunil jat 1720006WL006642 sunil jat 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 suniljat NARMADA JHABUA GRAMIN BANK(508515)
712 KHATEGAON MP-20-006-030-001/388
(KANKARIYA) 		1720006000NRG24300620230101594 30/06/2023 gendalal 1720006WL006642 gendalal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 gendalal NARMADA JHABUA GRAMIN BANK(508515)
713 KHATEGAON MP-20-006-030-001/388
(KANKARIYA) 		1720006000NRG24300620230101595 30/06/2023 gulab mansore 1720006WL006642 gulab mansore 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 gulabmansore INDIA POST PAYMENTS BANK LIMITED(508528)
714 KHATEGAON MP-20-006-032-001/37
(BARDA) 		1720006032NRG24300620230100833 30/06/2023 makhan singh 1720006032WL006592 makhan singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
715 KHATEGAON MP-20-006-032-001/9
(BARDA) 		1720006032NRG24300620230100841 30/06/2023 punamchand 1720006032WL006592 punamchand 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 punamchand NARMADA JHABUA GRAMIN BANK(508515)
716 KHATEGAON MP-20-006-039-001/104
(KAWALAS) 		1720006000NRG24300620230100943 30/06/2023 lalsingh 1720006WL006597 lalsingh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 lalsingh FINO PAYMENTS BANK LTD(608001)
717 KHATEGAON MP-20-006-039-001/181
(KAWALAS) 		1720006000NRG24300620230100958 30/06/2023 Bhagwansingh Korku 1720006WL006597 Bhagwansingh Korku 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 BhagwansinghKorku UNION BANK OF INDIA(508500)
718 KHATEGAON MP-20-006-039-001/215-A
(KAWALAS) 		1720006000NRG24300620230100974 30/06/2023 Ramgopal 1720006WL006597 Ramgopal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 Ramgopal UNION BANK OF INDIA(508500)
719 KHATEGAON MP-20-006-039-001/231-A
(KAWALAS) 		1720006000NRG24300620230100979 30/06/2023 sunil 1720006WL006597 sunil 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 sunil NARMADA JHABUA GRAMIN BANK(508515)
720 KHATEGAON MP-20-006-039-001/260-C
(KAWALAS) 		1720006000NRG24300620230100997 30/06/2023 manish kumar 1720006WL006597 manish kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 manishkumar NARMADA JHABUA GRAMIN BANK(508515)
721 KHATEGAON MP-20-006-039-001/296-A
(KAWALAS) 		1720006000NRG24300620230101018 30/06/2023 Raghunath 1720006WL006597 Raghunath 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
722 KHATEGAON MP-20-006-039-001/357
(KAWALAS) 		1720006000NRG24300620230101046 30/06/2023 Rahul jat 1720006WL006597 Rahul jat 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 Rahuljat STATE BANK OF INDIA(508548)
723 KHATEGAON MP-20-006-044-001/1113-A
(SANDALPUR) 		1720006044NRG24300620230100847 30/06/2023 shanta bai wo omprakash 1720006044WL006593 shanta bai wo omprakash 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 shantabaiwoomprakash NARMADA JHABUA GRAMIN BANK(508515)
724 KHATEGAON MP-20-006-044-001/1113-B
(SANDALPUR) 		1720006044NRG24300620230100848 30/06/2023 balram so ramcharan gurjar 1720006044WL006593 balram so ramcharan gurjar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 balramsoramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
725 KHATEGAON MP-20-006-044-001/1113-C
(SANDALPUR) 		1720006044NRG24300620230100849 30/06/2023 shyamabai wo gorelal gurjar 1720006044WL006593 shyamabai wo gorelal gurjar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 shyamabaiwogorelalgurjar NARMADA JHABUA GRAMIN BANK(508515)
726 KHATEGAON MP-20-006-044-001/1151
(SANDALPUR) 		1720006044NRG24300620230100852 30/06/2023 sanjiv jat so jagnnath jat 1720006044WL006593 sanjiv jat so jagnnath jat 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 sanjivjatsojagnnathjat AXIS BANK(607153)
727 KHATEGAON MP-20-006-044-001/60-B
(SANDALPUR) 		1720006000NRG24300620230101292 30/06/2023 DEEPA BAI WO SHANTILAL 1720006WL006612 DEEPA BAI WO SHANTILAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 DEEPABAIWOSHANTILAL STATE BANK OF INDIA(508548)
728 KHATEGAON MP-20-006-044-001/854-C
(SANDALPUR) 		1720006044NRG24300620230100868 30/06/2023 laxmiabi wo ramlal 1720006044WL006593 laxmiabi wo ramlal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 laxmiabiworamlal NARMADA JHABUA GRAMIN BANK(508515)
729 KHATEGAON MP-20-006-044-001/928-C
(SANDALPUR) 		1720006000NRG24300620230101295 30/06/2023 rupchandra 1720006WL006612 rupchandra 00697 BKID0NAMRGB 1326 1326 Rejected 13/07/2023 799982619 Aadhaar Number not Mapped to Account Number
730 KHATEGAON MP-20-006-045-001/136
(PIPALYANANKAR) 		1720006045NRG24290620230099632 30/06/2023 maya bai 1720006045WL006522 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 mayabai NARMADA JHABUA GRAMIN BANK(508515)
731 KHATEGAON MP-20-006-045-001/284
(PIPALYANANKAR) 		1720006045NRG24290620230099648 30/06/2023 ghanshyam 1720006045WL006522 ghanshyam 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
732 KHATEGAON MP-20-006-045-001/385
(PIPALYANANKAR) 		1720006045NRG24290620230099661 30/06/2023 komal 1720006045WL006522 komal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 komal NARMADA JHABUA GRAMIN BANK(508515)
733 KHATEGAON MP-20-006-045-001/395
(PIPALYANANKAR) 		1720006045NRG24290620230099662 30/06/2023 kalyan singh 1720006045WL006522 kalyan singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
734 KHATEGAON MP-20-006-045-001/408
(PIPALYANANKAR) 		1720006045NRG24290620230099665 30/06/2023 dheraj 1720006045WL006522 dheraj 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 dheraj INDIA POST PAYMENTS BANK LIMITED(508528)
735 KHATEGAON MP-20-006-045-001/457
(PIPALYANANKAR) 		1720006045NRG24290620230099666 30/06/2023 rama bai 1720006045WL006522 rama bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 ramabai NARMADA JHABUA GRAMIN BANK(508515)
736 KHATEGAON MP-20-006-045-001/490
(PIPALYANANKAR) 		1720006045NRG24290620230099670 30/06/2023 indar singh 1720006045WL006522 indar singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
737 KHATEGAON MP-20-006-045-001/497
(PIPALYANANKAR) 		1720006045NRG24290620230099672 30/06/2023 shivraj singh 1720006045WL006522 shivraj singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 shivrajsingh UNION BANK OF INDIA(508500)
738 KHATEGAON MP-20-006-045-001/9-A
(PIPALYANANKAR) 		1720006045NRG24290620230099678 30/06/2023 maran kuwar 1720006045WL006522 maran kuwar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 marankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
739 KHATEGAON MP-20-006-049-001/116-A
(KOLARI) 		1720006000NRG24300620230101198 30/06/2023 Mubarik 1720006WL006607 Mubarik 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 Mubarik NARMADA JHABUA GRAMIN BANK(508515)
740 KHATEGAON MP-20-006-049-001/146
(KOLARI) 		1720006000NRG24300620230101201 30/06/2023 Mor Kha 1720006WL006607 Mor Kha 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 MorKha NARMADA JHABUA GRAMIN BANK(508515)
741 KHATEGAON MP-20-006-050-001/70
(NAWALGAON) 		1720006000NRG24300620230101229 30/06/2023 Yashoda bai 1720006WL006609 Yashoda bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799982619 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
742 KHATEGAON MP-20-006-051-001/27
(SONGAON) 		1720006051NRG24290620230098117 30/06/2023 Mosin Shah 1720006051WL006441 Mosin Shah 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 MosinShah NARMADA JHABUA GRAMIN BANK(508515)
743 KHATEGAON MP-20-006-051-001/27
(SONGAON) 		1720006051NRG24290620230098116 30/06/2023 Ranu Shah 1720006051WL006441 Ranu Shah 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 RanuShah NARMADA JHABUA GRAMIN BANK(508515)
744 KHATEGAON MP-20-006-051-001/82-B
(SONGAON) 		1720006051NRG24290620230098123 30/06/2023 Dharm singh 1720006051WL006441 Dharm singh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 Dharmsingh NARMADA JHABUA GRAMIN BANK(508515)
745 KHATEGAON MP-20-006-051-001/82-B
(SONGAON) 		1720006051NRG24290620230098124 30/06/2023 Sachin 1720006051WL006441 Sachin 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 Sachin NARMADA JHABUA GRAMIN BANK(508515)
746 KHATEGAON MP-20-006-055-001/18
(LAWRAS) 		1720006000NRG24300620230100667 30/06/2023 Aasharam 1720006WL006588 Aasharam 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799982619 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
747 KHATEGAON MP-20-006-056-001/502
(SAWASADA) 		1720006000NRG24300620230101434 30/06/2023 Babulal 1720006WL006625 Babulal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799982619 Babulal STATE BANK OF INDIA(508548)
748 KHATEGAON MP-20-006-056-001/585
(SAWASADA) 		1720006000NRG24300620230101435 30/06/2023 Sugna Bai 1720006WL006625 Sugna Bai 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 799982619 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
749 KHATEGAON MP-20-006-062-001/10-A
(UMARIYA) 		1720006062NRG24290620230099120 30/06/2023 roshni 1720006062WL006499 roshni 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 roshni NARMADA JHABUA GRAMIN BANK(508515)
750 KHATEGAON MP-20-006-062-001/114-A
(UMARIYA) 		1720006062NRG24290620230099128 30/06/2023 bhaggu 1720006062WL006499 bhaggu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 bhaggu NARMADA JHABUA GRAMIN BANK(508515)
751 KHATEGAON MP-20-006-062-001/114-A
(UMARIYA) 		1720006062NRG24290620230099127 30/06/2023 Fattu 1720006062WL006499 Fattu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 Fattu NARMADA JHABUA GRAMIN BANK(508515)
752 KHATEGAON MP-20-006-062-001/120
(UMARIYA) 		1720006062NRG24290620230099129 30/06/2023 sunil 1720006062WL006499 sunil 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 sunil NARMADA JHABUA GRAMIN BANK(508515)
753 KHATEGAON MP-20-006-062-001/137
(UMARIYA) 		1720006062NRG24290620230099135 30/06/2023 misrilal 1720006062WL006499 misrilal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 misrilal STATE BANK OF INDIA(508548)
754 KHATEGAON MP-20-006-062-001/137
(UMARIYA) 		1720006062NRG24290620230099134 30/06/2023 soram 1720006062WL006499 soram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 soram NARMADA JHABUA GRAMIN BANK(508515)
755 KHATEGAON MP-20-006-062-001/155
(UMARIYA) 		1720006062NRG24290620230099141 30/06/2023 basu bai 1720006062WL006499 basu bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 basubai NARMADA JHABUA GRAMIN BANK(508515)
756 KHATEGAON MP-20-006-062-001/168-A
(UMARIYA) 		1720006062NRG24290620230099144 30/06/2023 Anil 1720006062WL006499 Anil 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 Anil NARMADA JHABUA GRAMIN BANK(508515)
757 KHATEGAON MP-20-006-062-001/181
(UMARIYA) 		1720006062NRG24290620230099151 30/06/2023 mamta bai 1720006062WL006499 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
758 KHATEGAON MP-20-006-062-001/181-A
(UMARIYA) 		1720006062NRG24290620230099152 30/06/2023 suresh 1720006062WL006499 suresh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 suresh NARMADA JHABUA GRAMIN BANK(508515)
759 KHATEGAON MP-20-006-062-001/186
(UMARIYA) 		1720006062NRG24290620230099155 30/06/2023 kelaram 1720006062WL006499 kelaram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 kelaram BANK OF BARODA(606985)
760 KHATEGAON MP-20-006-062-001/186
(UMARIYA) 		1720006062NRG24290620230099156 30/06/2023 laxmi bai 1720006062WL006499 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 laxmibai BANK OF BARODA(606985)
761 KHATEGAON MP-20-006-062-001/199
(UMARIYA) 		1720006062NRG24290620230099160 30/06/2023 hariom 1720006062WL006499 hariom 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 hariom NARMADA JHABUA GRAMIN BANK(508515)
762 KHATEGAON MP-20-006-062-001/199-A
(UMARIYA) 		1720006062NRG24290620230099161 30/06/2023 ganesh 1720006062WL006499 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 ganesh NARMADA JHABUA GRAMIN BANK(508515)
763 KHATEGAON MP-20-006-062-001/210
(UMARIYA) 		1720006062NRG24290620230099169 30/06/2023 maya 1720006062WL006499 maya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 maya NARMADA JHABUA GRAMIN BANK(508515)
764 KHATEGAON MP-20-006-062-001/229-B
(UMARIYA) 		1720006062NRG24290620230099177 30/06/2023 jyoti 1720006062WL006499 jyoti 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 jyoti NARMADA JHABUA GRAMIN BANK(508515)
765 KHATEGAON MP-20-006-062-001/232-B
(UMARIYA) 		1720006062NRG24290620230099179 30/06/2023 rajesh 1720006062WL006499 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 rajesh NARMADA JHABUA GRAMIN BANK(508515)
766 KHATEGAON MP-20-006-062-001/24-A
(UMARIYA) 		1720006062NRG24290620230099184 30/06/2023 durgaprsad 1720006062WL006499 durgaprsad 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 durgaprsad STATE BANK OF INDIA(508548)
767 KHATEGAON MP-20-006-062-001/240
(UMARIYA) 		1720006062NRG24290620230099186 30/06/2023 banti bai 1720006062WL006499 banti bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 bantibai NARMADA JHABUA GRAMIN BANK(508515)
768 KHATEGAON MP-20-006-062-001/240
(UMARIYA) 		1720006062NRG24290620230099185 30/06/2023 mansing 1720006062WL006499 mansing 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 mansing BANK OF BARODA(606985)
769 KHATEGAON MP-20-006-062-001/240
(UMARIYA) 		1720006062NRG24290620230099187 30/06/2023 shivraj 1720006062WL006499 shivraj 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 shivraj BANK OF BARODA(606985)
770 KHATEGAON MP-20-006-062-001/241-A
(UMARIYA) 		1720006062NRG24290620230099189 30/06/2023 Sultana 1720006062WL006499 Sultana 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 Sultana BANK OF INDIA(508505)
771 KHATEGAON MP-20-006-062-001/297
(UMARIYA) 		1720006062NRG24290620230099198 30/06/2023 sunita 1720006062WL006499 sunita 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 sunita NARMADA JHABUA GRAMIN BANK(508515)
772 KHATEGAON MP-20-006-062-001/297
(UMARIYA) 		1720006062NRG24290620230099197 30/06/2023 suresh 1720006062WL006499 suresh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 suresh BANK OF BARODA(606985)
773 KHATEGAON MP-20-006-062-001/32
(UMARIYA) 		1720006062NRG24290620230099201 30/06/2023 gordhan 1720006062WL006499 gordhan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 gordhan NARMADA JHABUA GRAMIN BANK(508515)
774 KHATEGAON MP-20-006-062-001/449
(UMARIYA) 		1720006062NRG24290620230099210 30/06/2023 laxmi bai 1720006062WL006499 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
775 KHATEGAON MP-20-006-062-001/477
(UMARIYA) 		1720006062NRG24290620230099218 30/06/2023 chinta 1720006062WL006499 chinta 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799982619 chinta BANK OF BARODA(606985)
776 KHATEGAON MP-20-006-062-001/483
(UMARIYA) 		1720006062NRG24290620230099219 30/06/2023 rajesh 1720006062WL006499 rajesh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799982619 rajesh STATE BANK OF INDIA(508548)
777 KHATEGAON MP-20-006-062-001/483
(UMARIYA) 		1720006062NRG24290620230099220 30/06/2023 rambati 1720006062WL006499 rambati 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799982619 rambati IDFC BANK LIMITED(608117)
778 KHATEGAON MP-20-006-062-001/486
(UMARIYA) 		1720006062NRG24290620230099221 30/06/2023 Mani 1720006062WL006499 Mani 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799982619 Mani BANK OF BARODA(606985)
779 KHATEGAON MP-20-006-062-001/495
(UMARIYA) 		1720006062NRG24290620230099224 30/06/2023 mahesh 1720006062WL006499 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799982619 mahesh IDFC BANK LIMITED(608117)
780 KHATEGAON MP-20-006-062-001/519
(UMARIYA) 		1720006062NRG24290620230099229 30/06/2023 Rajesh 1720006062WL006499 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
781 KHATEGAON MP-20-006-062-001/9-A
(UMARIYA) 		1720006062NRG24290620230099248 30/06/2023 lakhan 1720006062WL006499 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 lakhan NARMADA JHABUA GRAMIN BANK(508515)
782 KHATEGAON MP-20-006-064-001/104
(MELPIPALYA) 		1720006064NRG24290620230098286 30/06/2023 Sagar 1720006064WL006449 Sagar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 Sagar BANK OF BARODA(606985)
783 KHATEGAON MP-20-006-064-001/37-A
(MELPIPALYA) 		1720006064NRG24290620230098290 30/06/2023 Muli bai 1720006064WL006449 Muli bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799982619 Mulibai NARMADA JHABUA GRAMIN BANK(508515)
784 KHATEGAON MP-20-006-064-002/253-A
(MELPIPALYA) 		1720006000NRG24300620230101358 30/06/2023 Ansuiya 1720006WL006618 Ansuiya 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 Ansuiya UNION BANK OF INDIA(508500)
785 KHATEGAON MP-20-006-064-002/70-A
(MELPIPALYA) 		1720006064NRG24300620230101559 30/06/2023 Ramnarayan 1720006064WL006634 Ramnarayan 00697 BKID0NAMRGB 124 124 Processed 11/07/2023 799982619 Ramnarayan BANK OF BARODA(606985)
786 KHATEGAON MP-20-006-064-002/70-C
(MELPIPALYA) 		1720006064NRG24300620230101561 30/06/2023 Baskar 1720006064WL006634 Baskar 00697 BKID0NAMRGB 124 124 Processed 11/07/2023 799982619 Baskar IDFC BANK LIMITED(608117)
787 KHATEGAON MP-20-006-064-002/70-D
(MELPIPALYA) 		1720006064NRG24300620230101562 30/06/2023 Asha 1720006064WL006634 Asha 00697 BKID0NAMRGB 124 124 Processed 11/07/2023 799982619 Asha NARMADA JHABUA GRAMIN BANK(508515)
788 KHATEGAON MP-20-006-064-002/85-A
(MELPIPALYA) 		1720006064NRG24300620230101564 30/06/2023 Bala 1720006064WL006634 Bala 00697 BKID0NAMRGB 744 744 Processed 11/07/2023 799982619 Bala UNION BANK OF INDIA(508500)
789 KHATEGAON MP-20-006-064-003/113
(MELPIPALYA) 		1720006000NRG24300620230101450 30/06/2023 Sarla 1720006WL006628 Sarla 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
790 KHATEGAON MP-20-006-064-003/59
(MELPIPALYA) 		1720006064NRG24300620230101566 30/06/2023 gayatri 1720006064WL006634 gayatri 00697 BKID0NAMRGB 115 115 Processed 11/07/2023 799982619 gayatri NARMADA JHABUA GRAMIN BANK(508515)
791 KHATEGAON MP-20-006-064-003/59
(MELPIPALYA) 		1720006064NRG24300620230101565 30/06/2023 Govind 1720006064WL006634 Govind 00697 BKID0NAMRGB 115 115 Processed 11/07/2023 799982619 Govind BANK OF INDIA(508505)
792 KHATEGAON MP-20-006-065-001/71-A
(MIRJAPUR) 		1720006000NRG24300620230102759 30/06/2023 Rahul 1720006WL006707 Rahul 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 Rahul UNION BANK OF INDIA(508500)
793 KHATEGAON MP-20-006-065-001/71-B
(MIRJAPUR) 		1720006000NRG24300620230102761 30/06/2023 Nirmala 1720006WL006707 Nirmala 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
794 KHATEGAON MP-20-006-066-001/183
(KANJIPUR) 		1720006000NRG24300620230100889 30/06/2023 radheshyam 1720006WL006595 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 radheshyam BANK OF BARODA(606985)
795 KHATEGAON MP-20-006-066-001/262
(KANJIPUR) 		1720006000NRG24300620230100896 30/06/2023 tulsiram 1720006WL006595 tulsiram 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
796 KHATEGAON MP-20-006-066-001/314
(KANJIPUR) 		1720006000NRG24300620230100901 30/06/2023 ramesh 1720006WL006595 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 ramesh NARMADA JHABUA GRAMIN BANK(508515)
797 KHATEGAON MP-20-006-066-001/424
(KANJIPUR) 		1720006000NRG24300620230100914 30/06/2023 Murali 1720006WL006595 Murali 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 Murali BANK OF BARODA(606985)
798 KHATEGAON MP-20-006-066-001/424
(KANJIPUR) 		1720006000NRG24300620230100913 30/06/2023 Sunita 1720006WL006595 Sunita 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799982619 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134388 134388
Total 1100707 1100707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_300623APB_FTO_139267 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1547
2 KHATEGAON MP1720006_300623APB_FTO_139267 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1326
3 KHATEGAON MP1720006_300623APB_FTO_139267 Bank of Baroda BARB0KHATEG KHATEGAON,MP 183465
4 KHATEGAON MP1720006_300623APB_FTO_139267 Bank of India BKID0008914 KHATEGAON 53261
5 KHATEGAON MP1720006_300623APB_FTO_139267 Bank of India BKID0008916 KANNOD 14144
6 KHATEGAON MP1720006_300623APB_FTO_139267 Bank of India BKID0008923 NEMAWAR 6188
7 KHATEGAON MP1720006_300623APB_FTO_139267 Bank of India BKID0008927 BAIJAGWADA 1326
8 KHATEGAON MP1720006_300623APB_FTO_139267 Bank of India BKID0009015 NASRULLAGANJ 1326
9 KHATEGAON MP1720006_300623APB_FTO_139267 Bank of India BKID0009022 GOPALPUR 1547
10 KHATEGAON MP1720006_300623APB_FTO_139267 Canara Bank CNRB0005680 Khategaon 18343
11 KHATEGAON MP1720006_300623APB_FTO_139267 HDFC bank HDFC0003041 KHATEGAON 6444
12 KHATEGAON MP1720006_300623APB_FTO_139267 ICICI BANK ICIC0002577 Khategaon 8177
13 KHATEGAON MP1720006_300623APB_FTO_139267 Punjab National Bank PUNB0256900 VIKRAMPUR 18343
14 KHATEGAON MP1720006_300623APB_FTO_139267 State Bank of India SBIN0010816 GAIRATGANJ 1326
15 KHATEGAON MP1720006_300623APB_FTO_139267 State Bank of India SBIN0030010 KANNOD 1326
16 KHATEGAON MP1720006_300623APB_FTO_139267 State Bank of India SBIN0030011 KHATEGAON 66725
17 KHATEGAON MP1720006_300623APB_FTO_139267 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
18 KHATEGAON MP1720006_300623APB_FTO_139267 Union Bank of India UBIN0569542 KHATEGAON 76773
19 KHATEGAON MP1720006_300623APB_FTO_139267 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 1547
20 KHATEGAON MP1720006_300623APB_FTO_139267 IDFC Bank IDFB0041171 Khategaon 145860
21 KHATEGAON MP1720006_300623APB_FTO_139267 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
22 KHATEGAON MP1720006_300623APB_FTO_139267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
23 KHATEGAON MP1720006_300623APB_FTO_139267 Fino Payments Bank Ltd FINO0001446 MP RO 3978
24 KHATEGAON MP1720006_300623APB_FTO_139267 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 3978
25 KHATEGAON MP1720006_300623APB_FTO_139267 India Post Payments Bank IPOS0000001 Dewas 17680
26 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 14586
27 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1547
28 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 180967
29 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 9282
30 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 42432
31 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 46189
32 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 19890
33 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 70077
34 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 3094
35 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 7956
36 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 28730
37 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 2652
38 KHATEGAON MP1720006_300623APB_FTO_139267 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 21879

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