Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_140723APB_FTO_167976
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-012-004/128-A
(BANDI) 		1720006012NRG24140720230136467 14/07/2023 HARIOM 1720006012WL008780 HARIOM 00032 UTIB0004460 1547 1547 Processed 20/07/2023 069362536 HARIOM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-018-002/50-A
(LILI) 		1720006018NRG24140720230135398 14/07/2023 SANJU 1720006018WL008700 SANJU 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 SANJU BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-018-002/50-B
(LILI) 		1720006018NRG24140720230135399 14/07/2023 Deepak 1720006018WL008700 Deepak 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Deepak BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-020-001/142
(SUKRAS) 		1720006020NRG24130720230134159 14/07/2023 BALAKRAM 1720006020WL008616 BALAKRAM 00045 BARB0KHATEG 1547 1547 Processed 20/07/2023 069362536 BALAKRAM BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-020-001/146
(SUKRAS) 		1720006020NRG24130720230134161 14/07/2023 Udayisingh 1720006020WL008616 Udayisingh 00045 BARB0KHATEG 1547 1547 Processed 20/07/2023 069362536 Udayisingh BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-020-001/212
(SUKRAS) 		1720006020NRG24130720230134183 14/07/2023 DEVENDRA 1720006020WL008616 DEVENDRA 00045 BARB0KHATEG 1547 1547 Processed 20/07/2023 069362536 DEVENDRA BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-021-002/203-A
(SOMGAON) 		1720006021NRG24140720230135191 14/07/2023 MAHESH GURJAR 1720006021WL008682 MAHESH GURJAR 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 MAHESHGURJAR UNION BANK OF INDIA(508500)
8 KHATEGAON MP-20-006-021-002/284
(SOMGAON) 		1720006021NRG24140720230135195 14/07/2023 MAMTA 1720006021WL008682 MAMTA 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 MAMTA BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-021-002/320
(SOMGAON) 		1720006021NRG24140720230135209 14/07/2023 MAYA BAI 1720006021WL008682 MAYA BAI 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHATEGAON MP-20-006-021-002/320
(SOMGAON) 		1720006021NRG24140720230135208 14/07/2023 SHIVNARAYAN 1720006021WL008682 SHIVNARAYAN 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 SHIVNARAYAN UNION BANK OF INDIA(508500)
11 KHATEGAON MP-20-006-023-001/273
(PURONI) 		1720006000NRG24140720230136019 14/07/2023 anokhilal 1720006WL008739 anokhilal 00045 BARB0KHATEG 221 221 Processed 20/07/2023 069362536 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
12 KHATEGAON MP-20-006-025-001/21
(DEWAL) 		1720006000NRG24130720230134476 14/07/2023 Kala bai 1720006WL008635 Kala bai 00045 BARB0KHATEG 1547 1547 Processed 20/07/2023 069362536 Kalabai IDFC BANK LIMITED(608117)
13 KHATEGAON MP-20-006-025-001/74
(DEWAL) 		1720006000NRG24130720230134460 14/07/2023 anter bai 1720006WL008632 anter bai 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 anterbai NARMADA JHABUA GRAMIN BANK(508515)
14 KHATEGAON MP-20-006-025-001/74
(DEWAL) 		1720006000NRG24130720230134459 14/07/2023 santosh 1720006WL008632 santosh 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 santosh FINO PAYMENTS BANK LTD(608001)
15 KHATEGAON MP-20-006-025-001/74
(DEWAL) 		1720006000NRG24130720230134498 14/07/2023 santosh 1720006WL008647 santosh 00045 BARB0KHATEG 221 221 Processed 20/07/2023 069362536 santosh FINO PAYMENTS BANK LTD(608001)
16 KHATEGAON MP-20-006-025-001/87
(DEWAL) 		1720006000NRG24130720230134461 14/07/2023 rewaram 1720006WL008632 rewaram 00045 BARB0KHATEG 1547 1547 Processed 20/07/2023 069362536 rewaram BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-025-001/87
(DEWAL) 		1720006000NRG24130720230134462 14/07/2023 sangeeta 1720006WL008632 sangeeta 00045 BARB0KHATEG 1547 1547 Processed 20/07/2023 069362536 sangeeta BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-028-001/468
(KHAL) 		1720006028NRG24140720230135240 14/07/2023 Vimla bai 1720006028WL008685 Vimla bai 00045 BARB0KHATEG 1105 1105 Processed 20/07/2023 069362536 Vimlabai IDFC BANK LIMITED(608117)
19 KHATEGAON MP-20-006-028-001/493
(KHAL) 		1720006028NRG24140720230135242 14/07/2023 Chnchalbai 1720006028WL008685 Chnchalbai 00045 BARB0KHATEG 1105 1105 Processed 20/07/2023 069362536 Chnchalbai BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-028-001/493
(KHAL) 		1720006028NRG24140720230135241 14/07/2023 Dipak 1720006028WL008685 Dipak 00045 BARB0KHATEG 1105 1105 Processed 20/07/2023 069362536 Dipak STATE BANK OF INDIA(508548)
21 KHATEGAON MP-20-006-028-001/542
(KHAL) 		1720006028NRG24140720230135243 14/07/2023 Gambhir 1720006028WL008685 Gambhir 00045 BARB0KHATEG 1105 1105 Processed 20/07/2023 069362536 Gambhir BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-028-001/542
(KHAL) 		1720006028NRG24140720230135244 14/07/2023 Jyoti Bai 1720006028WL008685 Jyoti Bai 00045 BARB0KHATEG 1105 1105 Processed 20/07/2023 069362536 JyotiBai BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-028-001/543
(KHAL) 		1720006028NRG24140720230135245 14/07/2023 Gambhir 1720006028WL008685 Gambhir 00045 BARB0KHATEG 1105 1105 Processed 20/07/2023 069362536 Gambhir UNION BANK OF INDIA(508500)
24 KHATEGAON MP-20-006-034-003/231-A
(SANNOD) 		1720006000NRG24130720230134286 14/07/2023 Rafik khan 1720006WL008620 Rafik khan 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Rafikkhan BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-039-001/120
(KAWALAS) 		1720006039NRG24140720230135687 14/07/2023 Lokesh yadav 1720006039WL008717 Lokesh yadav 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Lokeshyadav BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-039-001/13
(KAWALAS) 		1720006000NRG24130720230134142 14/07/2023 resham bai 1720006WL008614 resham bai 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 reshambai BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-039-001/294-A
(KAWALAS) 		1720006039NRG24140720230135704 14/07/2023 jeevan mangrola 1720006039WL008717 jeevan mangrola 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 jeevanmangrola BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-039-001/294-A
(KAWALAS) 		1720006039NRG24140720230135705 14/07/2023 Pooja bai 1720006039WL008717 Pooja bai 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Poojabai BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-039-001/76
(KAWALAS) 		1720006039NRG24140720230135712 14/07/2023 gangaram 1720006039WL008717 gangaram 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 gangaram BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-039-001/76
(KAWALAS) 		1720006039NRG24140720230135713 14/07/2023 Pirag bai 1720006039WL008717 Pirag bai 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Piragbai BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-042-003/445
(SAKTYA) 		1720006000NRG24140720230135794 14/07/2023 kavita 1720006WL008724 kavita 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 kavita BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-042-003/450
(SAKTYA) 		1720006000NRG24140720230135795 14/07/2023 mamta bai 1720006WL008724 mamta bai 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 mamtabai STATE BANK OF INDIA(508548)
33 KHATEGAON MP-20-006-042-003/456
(SAKTYA) 		1720006000NRG24140720230135796 14/07/2023 Santosh 1720006WL008724 Santosh 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Santosh FINO PAYMENTS BANK LTD(608001)
34 KHATEGAON MP-20-006-042-003/457
(SAKTYA) 		1720006000NRG24140720230135798 14/07/2023 Chinta 1720006WL008724 Chinta 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Chinta BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-042-003/495
(SAKTYA) 		1720006000NRG24140720230135803 14/07/2023 anokilal 1720006WL008724 anokilal 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 anokilal BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-042-003/499
(SAKTYA) 		1720006000NRG24140720230135804 14/07/2023 sharvan 1720006WL008724 sharvan 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 sharvan STATE BANK OF INDIA(508548)
37 KHATEGAON MP-20-006-043-001/24-A
(BARCHHABUZURG) 		1720006000NRG24140720230136076 14/07/2023 Radha 1720006WL008746 Radha 00045 BARB0KHATEG 1105 1105 Processed 20/07/2023 069362536 Radha BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-043-001/520
(BARCHHABUZURG) 		1720006000NRG24140720230136086 14/07/2023 Archana vyas 1720006WL008746 Archana vyas 00045 BARB0KHATEG 884 884 Processed 20/07/2023 069362536 Archanavyas BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-043-001/520
(BARCHHABUZURG) 		1720006000NRG24140720230136085 14/07/2023 Ashwini vyas 1720006WL008746 Ashwini vyas 00045 BARB0KHATEG 884 884 Processed 20/07/2023 069362536 Ashwinivyas STATE BANK OF INDIA(508548)
40 KHATEGAON MP-20-006-050-001/144-A
(NAWALGAON) 		1720006000NRG24140720230136101 14/07/2023 Bharti 1720006WL008748 Bharti 00045 BARB0KHATEG 663 663 Processed 20/07/2023 069362536 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHATEGAON MP-20-006-053-001/1
(BURADA) 		1720006000NRG24140720230136031 14/07/2023 salman 1720006WL008740 salman 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 salman STATE BANK OF INDIA(508548)
42 KHATEGAON MP-20-006-053-001/2-A
(BURADA) 		1720006000NRG24140720230136032 14/07/2023 RAMROOP 1720006WL008740 RAMROOP 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 RAMROOP NARMADA JHABUA GRAMIN BANK(508515)
43 KHATEGAON MP-20-006-053-001/40
(BURADA) 		1720006000NRG24140720230136036 14/07/2023 sonu 1720006WL008740 sonu 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 sonu BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-053-002/180-A
(BURADA) 		1720006000NRG24140720230136044 14/07/2023 sumit gurjar 1720006WL008740 sumit gurjar 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 sumitgurjar STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-062-001/10
(UMARIYA) 		1720006062NRG24140720230136937 14/07/2023 samim 1720006062WL008809 samim 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 samim IDFC BANK LIMITED(608117)
46 KHATEGAON MP-20-006-062-001/200
(UMARIYA) 		1720006062NRG24140720230136984 14/07/2023 Laxmi bai 1720006062WL008809 Laxmi bai 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Laxmibai BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-062-001/200
(UMARIYA) 		1720006062NRG24140720230136983 14/07/2023 Rameshvar 1720006062WL008809 Rameshvar 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
48 KHATEGAON MP-20-006-062-001/201-A
(UMARIYA) 		1720006062NRG24140720230136985 14/07/2023 Aashik 1720006062WL008809 Aashik 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Aashik IDFC BANK LIMITED(608117)
49 KHATEGAON MP-20-006-062-001/201-A
(UMARIYA) 		1720006062NRG24140720230136986 14/07/2023 Shahin 1720006062WL008809 Shahin 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Shahin BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-062-001/203-A
(UMARIYA) 		1720006062NRG24140720230136988 14/07/2023 gayatri 1720006062WL008809 gayatri 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 gayatri IDFC BANK LIMITED(608117)
51 KHATEGAON MP-20-006-062-001/203-A
(UMARIYA) 		1720006062NRG24140720230136987 14/07/2023 rajesh 1720006062WL008809 rajesh 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 rajesh BANK OF BARODA(606985)
52 KHATEGAON MP-20-006-062-001/229-A
(UMARIYA) 		1720006062NRG24140720230136995 14/07/2023 dinesh 1720006062WL008809 dinesh 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 dinesh BANK OF BARODA(606985)
53 KHATEGAON MP-20-006-062-001/232-A
(UMARIYA) 		1720006062NRG24140720230136997 14/07/2023 kapil 1720006062WL008809 kapil 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 kapil BANK OF BARODA(606985)
54 KHATEGAON MP-20-006-062-001/234-A
(UMARIYA) 		1720006062NRG24140720230137000 14/07/2023 anita 1720006062WL008809 anita 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 anita ICICI BANK LTD(508534)
55 KHATEGAON MP-20-006-062-001/234-A
(UMARIYA) 		1720006062NRG24140720230136999 14/07/2023 rakesh 1720006062WL008809 rakesh 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 rakesh NARMADA JHABUA GRAMIN BANK(508515)
56 KHATEGAON MP-20-006-062-001/249-A
(UMARIYA) 		1720006062NRG24140720230137003 14/07/2023 Insad 1720006062WL008809 Insad 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Insad BANK OF BARODA(606985)
57 KHATEGAON MP-20-006-062-001/249-A
(UMARIYA) 		1720006062NRG24140720230137004 14/07/2023 Jayada 1720006062WL008809 Jayada 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Jayada NARMADA JHABUA GRAMIN BANK(508515)
58 KHATEGAON MP-20-006-062-001/266
(UMARIYA) 		1720006062NRG24140720230137008 14/07/2023 Laxmibai 1720006062WL008809 Laxmibai 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Laxmibai BANK OF BARODA(606985)
59 KHATEGAON MP-20-006-062-001/276-A
(UMARIYA) 		1720006062NRG24140720230137009 14/07/2023 Subham 1720006062WL008809 Subham 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Subham BANK OF BARODA(606985)
60 KHATEGAON MP-20-006-062-001/310-A
(UMARIYA) 		1720006062NRG24140720230137013 14/07/2023 rakesh 1720006062WL008809 rakesh 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 rakesh BANK OF BARODA(606985)
61 KHATEGAON MP-20-006-062-001/320
(UMARIYA) 		1720006062NRG24140720230137015 14/07/2023 Bhagirath 1720006062WL008809 Bhagirath 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Bhagirath BANK OF BARODA(606985)
62 KHATEGAON MP-20-006-062-001/320
(UMARIYA) 		1720006062NRG24140720230137016 14/07/2023 Jivanti 1720006062WL008809 Jivanti 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Jivanti BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-062-001/321
(UMARIYA) 		1720006062NRG24140720230137017 14/07/2023 Dinesh 1720006062WL008809 Dinesh 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Dinesh IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-062-001/321
(UMARIYA) 		1720006062NRG24140720230137018 14/07/2023 Rajnti 1720006062WL008809 Rajnti 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Rajnti IDFC BANK LIMITED(608117)
65 KHATEGAON MP-20-006-062-001/44
(UMARIYA) 		1720006062NRG24140720230137021 14/07/2023 sajan 1720006062WL008809 sajan 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 sajan BANK OF BARODA(606985)
66 KHATEGAON MP-20-006-062-001/464
(UMARIYA) 		1720006062NRG24140720230137028 14/07/2023 seti 1720006062WL008809 seti 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 seti BANK OF BARODA(606985)
67 KHATEGAON MP-20-006-062-001/466
(UMARIYA) 		1720006062NRG24140720230137029 14/07/2023 Pappu 1720006062WL008809 Pappu 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Pappu BANK OF BARODA(606985)
68 KHATEGAON MP-20-006-062-001/529
(UMARIYA) 		1720006062NRG24140720230137043 14/07/2023 Sohan 1720006062WL008809 Sohan 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Sohan NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-062-001/55
(UMARIYA) 		1720006062NRG24140720230137047 14/07/2023 RAMESH 1720006062WL008809 RAMESH 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 RAMESH IDFC BANK LIMITED(608117)
70 KHATEGAON MP-20-006-062-001/9
(UMARIYA) 		1720006062NRG24140720230137055 14/07/2023 dev bai 1720006062WL008809 dev bai 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 devbai BANK OF BARODA(606985)
71 KHATEGAON MP-20-006-062-001/9-A
(UMARIYA) 		1720006062NRG24140720230137057 14/07/2023 laxmi bai 1720006062WL008809 laxmi bai 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 laxmibai BANK OF BARODA(606985)
72 KHATEGAON MP-20-006-062-001/99-A
(UMARIYA) 		1720006062NRG24140720230137063 14/07/2023 Govind 1720006062WL008809 Govind 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Govind BANK OF BARODA(606985)
73 KHATEGAON MP-20-006-062-001/99-A
(UMARIYA) 		1720006062NRG24140720230137064 14/07/2023 Manisha 1720006062WL008809 Manisha 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Manisha BANK OF BARODA(606985)
74 KHATEGAON MP-20-006-065-004/13-A
(MIRJAPUR) 		1720006065NRG24130720230134493 14/07/2023 Chandan 1720006065WL008645 Chandan 00045 BARB0KHATEG 442 442 Processed 20/07/2023 069362536 Chandan BANK OF BARODA(606985)
75 KHATEGAON MP-20-006-066-001/212
(KANJIPUR) 		1720006000NRG24140720230135727 14/07/2023 rambharos 1720006WL008720 rambharos 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 rambharos BANK OF BARODA(606985)
76 KHATEGAON MP-20-006-066-001/300
(KANJIPUR) 		1720006000NRG24140720230135735 14/07/2023 suresh 1720006WL008720 suresh 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 suresh NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-066-001/300
(KANJIPUR) 		1720006000NRG24140720230135734 14/07/2023 suresh 1720006WL008720 suresh 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 suresh NARMADA JHABUA GRAMIN BANK(508515)
78 KHATEGAON MP-20-006-066-001/67
(KANJIPUR) 		1720006000NRG24140720230135744 14/07/2023 Kavar 1720006WL008720 Kavar 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Kavar BANK OF BARODA(606985)
79 KHATEGAON MP-20-006-066-001/67
(KANJIPUR) 		1720006000NRG24140720230135745 14/07/2023 Sukma 1720006WL008720 Sukma 00045 BARB0KHATEG 1326 1326 Processed 20/07/2023 069362536 Sukma BANK OF INDIA(508505)
SubTotal 98566 98566
80 KHATEGAON MP-20-006-023-001/194-B
(PURONI) 		1720006000NRG24140720230136016 14/07/2023 riyaj khan 1720006WL008739 riyaj khan 00048 BKID0008832 221 221 Processed 20/07/2023 069362536 riyajkhan BANK OF INDIA(508505)
SubTotal 221 221
81 KHATEGAON MP-20-006-004-002/41
(PALASI) 		1720006000NRG24140720230135871 14/07/2023 dilip 1720006WL008726 dilip 00048 BKID0008914 663 663 Processed 20/07/2023 069362536 dilip BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-004-002/75
(PALASI) 		1720006000NRG24140720230135878 14/07/2023 akhlesh 1720006WL008726 akhlesh 00048 BKID0008914 663 663 Processed 20/07/2023 069362536 akhlesh CANARA BANK(508532)
83 KHATEGAON MP-20-006-012-003/128-C
(BANDI) 		1720006012NRG24140720230136441 14/07/2023 Suranth Bai 1720006012WL008780 Suranth Bai 00048 BKID0008914 1547 1547 Processed 20/07/2023 069362536 SuranthBai NARMADA JHABUA GRAMIN BANK(508515)
84 KHATEGAON MP-20-006-012-004/126-B
(BANDI) 		1720006012NRG24140720230136456 14/07/2023 AJAY SINGH 1720006012WL008780 AJAY SINGH 00048 BKID0008914 1547 1547 Processed 20/07/2023 069362536 AJAYSINGH BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-014-003/14
(GANORA) 		1720006000NRG24140720230136201 14/07/2023 amar 1720006WL008769 amar 00048 BKID0008914 1547 1547 Processed 20/07/2023 069362536 amar BANK OF INDIA(508505)
86 KHATEGAON MP-20-006-020-001/116
(SUKRAS) 		1720006020NRG24130720230134158 14/07/2023 BLARAM 1720006020WL008616 BLARAM 00048 BKID0008914 1547 1547 Processed 20/07/2023 069362536 BLARAM BANK OF INDIA(508505)
87 KHATEGAON MP-20-006-020-001/248-C
(SUKRAS) 		1720006020NRG24130720230134193 14/07/2023 Satish 1720006020WL008616 Satish 00048 BKID0008914 1547 1547 Processed 20/07/2023 069362536 Satish BANK OF INDIA(508505)
88 KHATEGAON MP-20-006-020-001/311-A
(SUKRAS) 		1720006020NRG24130720230134203 14/07/2023 GOVIND 1720006020WL008616 GOVIND 00048 BKID0008914 1547 1547 Processed 20/07/2023 069362536 GOVIND HDFC BANK LTD(607152)
89 KHATEGAON MP-20-006-021-002/295-A
(SOMGAON) 		1720006021NRG24140720230135196 14/07/2023 SURESH GURJAR 1720006021WL008682 SURESH GURJAR 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 SURESHGURJAR BANK OF INDIA(508505)
90 KHATEGAON MP-20-006-021-002/299
(SOMGAON) 		1720006021NRG24140720230135197 14/07/2023 RAMESH 1720006021WL008682 RAMESH 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 RAMESH BANK OF INDIA(508505)
91 KHATEGAON MP-20-006-021-002/299
(SOMGAON) 		1720006021NRG24140720230135198 14/07/2023 SAVITRI BAI 1720006021WL008682 SAVITRI BAI 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 SAVITRIBAI BANK OF INDIA(508505)
92 KHATEGAON MP-20-006-021-002/299-A
(SOMGAON) 		1720006021NRG24140720230135200 14/07/2023 CHHAYA GURJAR 1720006021WL008682 CHHAYA GURJAR 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 CHHAYAGURJAR BANK OF INDIA(508505)
93 KHATEGAON MP-20-006-021-002/299-A
(SOMGAON) 		1720006021NRG24140720230135199 14/07/2023 SANJESH GURJAR 1720006021WL008682 SANJESH GURJAR 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 SANJESHGURJAR BANK OF INDIA(508505)
94 KHATEGAON MP-20-006-021-002/299-B
(SOMGAON) 		1720006021NRG24140720230135201 14/07/2023 HARIOM GURJAR 1720006021WL008682 HARIOM GURJAR 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 HARIOMGURJAR BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-021-002/299-B
(SOMGAON) 		1720006021NRG24140720230135202 14/07/2023 SANGITA BAI 1720006021WL008682 SANGITA BAI 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 SANGITABAI BANK OF INDIA(508505)
96 KHATEGAON MP-20-006-021-002/330
(SOMGAON) 		1720006021NRG24140720230135210 14/07/2023 Bharat 1720006021WL008682 Bharat 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 Bharat BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-021-002/530
(SOMGAON) 		1720006021NRG24140720230135211 14/07/2023 RAMRUP 1720006021WL008682 RAMRUP 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 RAMRUP BANK OF INDIA(508505)
98 KHATEGAON MP-20-006-021-002/94
(SOMGAON) 		1720006021NRG24140720230135215 14/07/2023 VINAY 1720006021WL008682 VINAY 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 VINAY BANK OF INDIA(508505)
99 KHATEGAON MP-20-006-023-001/124-B
(PURONI) 		1720006000NRG24140720230136010 14/07/2023 parmanand 1720006WL008739 parmanand 00048 BKID0008914 221 221 Processed 20/07/2023 069362536 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHATEGAON MP-20-006-023-001/189-A
(PURONI) 		1720006000NRG24140720230136014 14/07/2023 deepak 1720006WL008739 deepak 00048 BKID0008914 221 221 Processed 20/07/2023 069362536 deepak BANK OF INDIA(508505)
101 KHATEGAON MP-20-006-023-001/41-A
(PURONI) 		1720006000NRG24140720230136022 14/07/2023 rewaram 1720006WL008739 rewaram 00048 BKID0008914 221 221 Processed 20/07/2023 069362536 rewaram BANK OF INDIA(508505)
102 KHATEGAON MP-20-006-025-001/219
(DEWAL) 		1720006000NRG24130720230134458 14/07/2023 Sunita 1720006WL008632 Sunita 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 Sunita BANK OF INDIA(508505)
103 KHATEGAON MP-20-006-025-004/12
(DEWAL) 		1720006000NRG24130720230134473 14/07/2023 krishana bai 1720006WL008634 krishana bai 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 krishanabai FINO PAYMENTS BANK LTD(608001)
104 KHATEGAON MP-20-006-025-004/12
(DEWAL) 		1720006000NRG24130720230134472 14/07/2023 mohan 1720006WL008634 mohan 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 mohan NARMADA JHABUA GRAMIN BANK(508515)
105 KHATEGAON MP-20-006-034-003/198
(SANNOD) 		1720006000NRG24130720230134283 14/07/2023 Jasodha bai 1720006WL008620 Jasodha bai 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 Jasodhabai STATE BANK OF INDIA(508548)
106 KHATEGAON MP-20-006-034-003/231
(SANNOD) 		1720006000NRG24130720230134285 14/07/2023 Mumtajbe 1720006WL008620 Mumtajbe 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 Mumtajbe BANK OF INDIA(508505)
107 KHATEGAON MP-20-006-037-004/90
(DIDALI) 		1720006037NRG24140720230136650 14/07/2023 Khemraj 1720006037WL008784 Khemraj 00048 BKID0008914 2652 2652 Processed 20/07/2023 069362536 Khemraj BANK OF INDIA(508505)
108 KHATEGAON MP-20-006-039-001/264-A
(KAWALAS) 		1720006039NRG24140720230135697 14/07/2023 Ramnivas 1720006039WL008717 Ramnivas 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 Ramnivas NARMADA JHABUA GRAMIN BANK(508515)
109 KHATEGAON MP-20-006-039-001/272
(KAWALAS) 		1720006039NRG24140720230135699 14/07/2023 santosh 1720006039WL008717 santosh 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 santosh NARMADA JHABUA GRAMIN BANK(508515)
110 KHATEGAON MP-20-006-039-001/272-A
(KAWALAS) 		1720006039NRG24140720230135700 14/07/2023 laxminarayan 1720006039WL008717 laxminarayan 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
111 KHATEGAON MP-20-006-039-001/344
(KAWALAS) 		1720006039NRG24140720230135708 14/07/2023 Bhuri bai 1720006039WL008717 Bhuri bai 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 Bhuribai BANK OF INDIA(508505)
112 KHATEGAON MP-20-006-039-001/38-A
(KAWALAS) 		1720006000NRG24130720230134144 14/07/2023 Ajju bai 1720006WL008614 Ajju bai 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 Ajjubai BANK OF INDIA(508505)
113 KHATEGAON MP-20-006-042-003/456
(SAKTYA) 		1720006000NRG24140720230135797 14/07/2023 Sunna bai 1720006WL008724 Sunna bai 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 Sunnabai FINO PAYMENTS BANK LTD(608001)
114 KHATEGAON MP-20-006-043-001/330-B
(BARCHHABUZURG) 		1720006000NRG24140720230136079 14/07/2023 Vijesh 1720006WL008746 Vijesh 00048 BKID0008914 1105 1105 Processed 20/07/2023 069362536 Vijesh BANK OF INDIA(508505)
115 KHATEGAON MP-20-006-043-001/518
(BARCHHABUZURG) 		1720006000NRG24140720230136083 14/07/2023 Babulal 1720006WL008746 Babulal 00048 BKID0008914 1105 1105 Processed 20/07/2023 069362536 Babulal BANK OF INDIA(508505)
116 KHATEGAON MP-20-006-043-001/518
(BARCHHABUZURG) 		1720006000NRG24140720230136084 14/07/2023 Sandeep 1720006WL008746 Sandeep 00048 BKID0008914 1105 1105 Processed 20/07/2023 069362536 Sandeep BANK OF INDIA(508505)
117 KHATEGAON MP-20-006-045-001/74-A
(PIPALYANANKAR) 		1720006000NRG24130720230134110 14/07/2023 SAJAN SARASWAL 1720006WL008612 SAJAN SARASWAL 00048 BKID0008914 3094 3094 Processed 20/07/2023 069362536 SAJANSARASWAL NARMADA JHABUA GRAMIN BANK(508515)
118 KHATEGAON MP-20-006-050-001/144-A
(NAWALGAON) 		1720006000NRG24140720230136100 14/07/2023 Raja dhangar 1720006WL008748 Raja dhangar 00048 BKID0008914 663 663 Processed 20/07/2023 069362536 Rajadhangar INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHATEGAON MP-20-006-050-001/144-B
(NAWALGAON) 		1720006000NRG24140720230136102 14/07/2023 Chhama Dhangar 1720006WL008748 Chhama Dhangar 00048 BKID0008914 663 663 Processed 20/07/2023 069362536 ChhamaDhangar BANK OF BARODA(606985)
120 KHATEGAON MP-20-006-050-001/148-A
(NAWALGAON) 		1720006000NRG24140720230136104 14/07/2023 Savitri bai dhangar 1720006WL008748 Savitri bai dhangar 00048 BKID0008914 663 663 Processed 20/07/2023 069362536 Savitribaidhangar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHATEGAON MP-20-006-050-001/148-B
(NAWALGAON) 		1720006000NRG24140720230136105 14/07/2023 Akash Dhangar 1720006WL008748 Akash Dhangar 00048 BKID0008914 663 663 Processed 20/07/2023 069362536 AkashDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHATEGAON MP-20-006-050-001/148-B
(NAWALGAON) 		1720006000NRG24140720230136106 14/07/2023 Komal adhangar 1720006WL008748 Komal adhangar 00048 BKID0008914 663 663 Processed 20/07/2023 069362536 Komaladhangar PAYTM PAYMENTS BANK LTD(608032)
123 KHATEGAON MP-20-006-053-002/196
(BURADA) 		1720006000NRG24140720230136050 14/07/2023 sunil gngadhr 1720006WL008740 sunil gngadhr 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 sunilgngadhr IDFC BANK LIMITED(608117)
124 KHATEGAON MP-20-006-053-002/51
(BURADA) 		1720006000NRG24140720230136052 14/07/2023 prem bai 1720006WL008740 prem bai 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 prembai BANK OF INDIA(508505)
125 KHATEGAON MP-20-006-053-002/51
(BURADA) 		1720006000NRG24140720230136053 14/07/2023 ramdas bachraj 1720006WL008740 ramdas bachraj 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 ramdasbachraj STATE BANK OF INDIA(508548)
126 KHATEGAON MP-20-006-062-001/44
(UMARIYA) 		1720006062NRG24140720230137022 14/07/2023 kirshna bai 1720006062WL008809 kirshna bai 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 kirshnabai NARMADA JHABUA GRAMIN BANK(508515)
127 KHATEGAON MP-20-006-062-001/494
(UMARIYA) 		1720006062NRG24140720230137035 14/07/2023 Latif 1720006062WL008809 Latif 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 Latif BANK OF INDIA(508505)
128 KHATEGAON MP-20-006-062-001/494
(UMARIYA) 		1720006062NRG24140720230137036 14/07/2023 Rukhsana 1720006062WL008809 Rukhsana 00048 BKID0008914 1326 1326 Processed 20/07/2023 069362536 Rukhsana BANK OF INDIA(508505)
SubTotal 59449 59449
129 KHATEGAON MP-20-006-020-001/147-A
(SUKRAS) 		1720006020NRG24130720230134163 14/07/2023 BALRAM 1720006020WL008616 BALRAM 00048 BKID0008916 1547 1547 Processed 20/07/2023 069362536 BALRAM BANK OF INDIA(508505)
130 KHATEGAON MP-20-006-020-001/152
(SUKRAS) 		1720006020NRG24130720230134166 14/07/2023 Jasamatasingh 1720006020WL008616 Jasamatasingh 00048 BKID0008916 1547 1547 Processed 20/07/2023 069362536 Jasamatasingh BANK OF INDIA(508505)
131 KHATEGAON MP-20-006-020-001/18
(SUKRAS) 		1720006020NRG24130720230134175 14/07/2023 Ratan Bai 1720006020WL008616 Ratan Bai 00048 BKID0008916 1547 1547 Processed 20/07/2023 069362536 RatanBai BANK OF INDIA(508505)
132 KHATEGAON MP-20-006-020-001/180
(SUKRAS) 		1720006020NRG24130720230134177 14/07/2023 Gambhir 1720006020WL008616 Gambhir 00048 BKID0008916 1547 1547 Processed 20/07/2023 069362536 Gambhir BANK OF MAHARASHTRA(607387)
133 KHATEGAON MP-20-006-020-001/180
(SUKRAS) 		1720006020NRG24130720230134176 14/07/2023 Premnarayan 1720006020WL008616 Premnarayan 00048 BKID0008916 1547 1547 Processed 20/07/2023 069362536 Premnarayan KOTAK MAHINDRA BANK LTD(607420)
134 KHATEGAON MP-20-006-020-001/188-B
(SUKRAS) 		1720006020NRG24130720230134178 14/07/2023 LAXMINARAYAN 1720006020WL008616 LAXMINARAYAN 00048 BKID0008916 1547 1547 Processed 20/07/2023 069362536 LAXMINARAYAN BANK OF INDIA(508505)
135 KHATEGAON MP-20-006-020-001/231-A
(SUKRAS) 		1720006020NRG24130720230134187 14/07/2023 PADAM SINGH 1720006020WL008616 PADAM SINGH 00048 BKID0008916 1547 1547 Processed 20/07/2023 069362536 PADAMSINGH BANK OF INDIA(508505)
136 KHATEGAON MP-20-006-020-001/237
(SUKRAS) 		1720006020NRG24130720230134188 14/07/2023 RAJESH 1720006020WL008616 RAJESH 00048 BKID0008916 1547 1547 Processed 20/07/2023 069362536 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
137 KHATEGAON MP-20-006-020-001/240
(SUKRAS) 		1720006020NRG24130720230134191 14/07/2023 DEEPESH 1720006020WL008616 DEEPESH 00048 BKID0008916 1547 1547 Processed 20/07/2023 069362536 DEEPESH NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-020-001/252
(SUKRAS) 		1720006020NRG24130720230134194 14/07/2023 Radeshayam 1720006020WL008616 Radeshayam 00048 BKID0008916 1547 1547 Processed 20/07/2023 069362536 Radeshayam BANK OF INDIA(508505)
139 KHATEGAON MP-20-006-020-001/298-A
(SUKRAS) 		1720006020NRG24130720230134200 14/07/2023 MANISH 1720006020WL008616 MANISH 00048 BKID0008916 1547 1547 Processed 20/07/2023 069362536 MANISH BANK OF BARODA(606985)
SubTotal 17017 17017
140 KHATEGAON MP-20-006-050-001/148-A
(NAWALGAON) 		1720006000NRG24140720230136103 14/07/2023 Suresh gadri 1720006WL008748 Suresh gadri 00048 BKID0008923 663 663 Processed 20/07/2023 069362536 Sureshgadri PAYTM PAYMENTS BANK LTD(608032)
141 KHATEGAON MP-20-006-050-001/158
(NAWALGAON) 		1720006000NRG24140720230136107 14/07/2023 Hariom 1720006WL008748 Hariom 00048 BKID0008923 663 663 Processed 20/07/2023 069362536 Hariom NARMADA JHABUA GRAMIN BANK(508515)
142 KHATEGAON MP-20-006-050-001/165
(NAWALGAON) 		1720006000NRG24140720230136109 14/07/2023 Archana Bai Dhangar 1720006WL008748 Archana Bai Dhangar 00048 BKID0008923 663 663 Processed 20/07/2023 069362536 ArchanaBaiDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHATEGAON MP-20-006-050-001/165
(NAWALGAON) 		1720006000NRG24140720230136108 14/07/2023 Mahesh Chandra 1720006WL008748 Mahesh Chandra 00048 BKID0008923 663 663 Processed 20/07/2023 069362536 MaheshChandra PAYTM PAYMENTS BANK LTD(608032)
144 KHATEGAON MP-20-006-053-002/117
(BURADA) 		1720006000NRG24140720230136039 14/07/2023 umesh gurjar 1720006WL008740 umesh gurjar 00048 BKID0008923 1326 1326 Processed 20/07/2023 069362536 umeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHATEGAON MP-20-006-053-002/192
(BURADA) 		1720006000NRG24140720230136046 14/07/2023 devi singh ramprasad 1720006WL008740 devi singh ramprasad 00048 BKID0008923 1326 1326 Processed 20/07/2023 069362536 devisinghramprasad BANK OF INDIA(508505)
146 KHATEGAON MP-20-006-053-002/192
(BURADA) 		1720006000NRG24140720230136048 14/07/2023 dheeraj gurjar 1720006WL008740 dheeraj gurjar 00048 BKID0008923 1326 1326 Processed 20/07/2023 069362536 dheerajgurjar BANK OF INDIA(508505)
147 KHATEGAON MP-20-006-053-002/196
(BURADA) 		1720006000NRG24140720230136049 14/07/2023 gangadhar gurjar 1720006WL008740 gangadhar gurjar 00048 BKID0008923 1326 1326 Processed 20/07/2023 069362536 gangadhargurjar BANK OF INDIA(508505)
148 KHATEGAON MP-20-006-053-002/215
(BURADA) 		1720006000NRG24140720230136051 14/07/2023 kamal 1720006WL008740 kamal 00048 BKID0008923 1326 1326 Processed 20/07/2023 069362536 kamal BANK OF INDIA(508505)
SubTotal 9282 9282
149 KHATEGAON MP-20-006-062-001/9-B
(UMARIYA) 		1720006062NRG24140720230137058 14/07/2023 Dhannu 1720006062WL008809 Dhannu 00048 BKID0008927 1326 1326 Processed 20/07/2023 069362536 Dhannu BANK OF INDIA(508505)
SubTotal 1326 1326
150 KHATEGAON MP-20-006-004-002/34
(PALASI) 		1720006000NRG24140720230135864 14/07/2023 rajesh 1720006WL008726 rajesh 00078 CNRB0005680 663 663 Processed 20/07/2023 069362536 rajesh HDFC BANK LTD(607152)
151 KHATEGAON MP-20-006-004-002/59
(PALASI) 		1720006000NRG24140720230135875 14/07/2023 anil 1720006WL008726 anil 00078 CNRB0005680 663 663 Processed 20/07/2023 069362536 anil IDFC BANK LIMITED(608117)
152 KHATEGAON MP-20-006-012-004/125
(BANDI) 		1720006012NRG24140720230136446 14/07/2023 SEEMA BAI 1720006012WL008780 SEEMA BAI 00078 CNRB0005680 1547 1547 Processed 20/07/2023 069362536 SEEMABAI CANARA BANK(508532)
153 KHATEGAON MP-20-006-012-004/125-A
(BANDI) 		1720006012NRG24140720230136447 14/07/2023 RAHUL 1720006012WL008780 RAHUL 00078 CNRB0005680 1547 1547 Processed 20/07/2023 069362536 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
154 KHATEGAON MP-20-006-020-001/267
(SUKRAS) 		1720006020NRG24130720230134195 14/07/2023 BHADAR SINGH 1720006020WL008616 BHADAR SINGH 00078 CNRB0005680 1547 1547 Processed 20/07/2023 069362536 BHADARSINGH CANARA BANK(508532)
155 KHATEGAON MP-20-006-034-003/71-A
(SANNOD) 		1720006000NRG24130720230134290 14/07/2023 Tohit kha 1720006WL008620 Tohit kha 00078 CNRB0005680 1326 1326 Processed 20/07/2023 069362536 Tohitkha CANARA BANK(508532)
156 KHATEGAON MP-20-006-042-003/607
(SAKTYA) 		1720006000NRG24140720230135807 14/07/2023 ramesh 1720006WL008724 ramesh 00078 CNRB0005680 1326 1326 Processed 20/07/2023 069362536 ramesh NARMADA JHABUA GRAMIN BANK(508515)
157 KHATEGAON MP-20-006-062-001/125
(UMARIYA) 		1720006062NRG24140720230136952 14/07/2023 gangaram 1720006062WL008809 gangaram 00078 CNRB0005680 1326 1326 Processed 20/07/2023 069362536 gangaram CANARA BANK(508532)
158 KHATEGAON MP-20-006-062-001/181
(UMARIYA) 		1720006062NRG24140720230136969 14/07/2023 mukesh 1720006062WL008809 mukesh 00078 CNRB0005680 1326 1326 Processed 20/07/2023 069362536 mukesh CANARA BANK(508532)
SubTotal 11271 11271
159 KHATEGAON MP-20-006-043-001/330-A
(BARCHHABUZURG) 		1720006000NRG24140720230136078 14/07/2023 ASHOK 1720006WL008746 ASHOK 00152 HDFC0003041 1105 1105 Processed 20/07/2023 069362536 ASHOK JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 KHATEGAON MP-20-006-043-001/330-A
(BARCHHABUZURG) 		1720006000NRG24140720230136077 14/07/2023 ASHOK 1720006WL008746 ASHOK 00152 HDFC0003041 1105 1105 Processed 20/07/2023 069362536 ASHOK HDFC BANK LTD(607152)
161 KHATEGAON MP-20-006-047-002/52-A
(IKLERA) 		1720006047NRG24140720230135266 14/07/2023 nandlal Rajput 1720006047WL008689 nandlal Rajput 00152 HDFC0003041 1326 1326 Processed 20/07/2023 069362536 nandlalRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
162 KHATEGAON MP-20-006-023-001/188-C
(PURONI) 		1720006000NRG24140720230136008 14/07/2023 dhansingh 1720006WL008738 dhansingh 00168 ICIC0002577 221 221 Processed 20/07/2023 069362536 dhansingh ICICI BANK LTD(508534)
163 KHATEGAON MP-20-006-023-002/41-A
(PURONI) 		1720006000NRG24140720230136027 14/07/2023 sejaram 1720006WL008739 sejaram 00168 ICIC0002577 221 221 Processed 20/07/2023 069362536 sejaram ICICI BANK LTD(508534)
164 KHATEGAON MP-20-006-025-001/150
(DEWAL) 		1720006000NRG24130720230134465 14/07/2023 Kamlesh 1720006WL008633 Kamlesh 00168 ICIC0002577 1326 1326 Processed 20/07/2023 069362536 Kamlesh ICICI BANK LTD(508534)
165 KHATEGAON MP-20-006-025-001/150
(DEWAL) 		1720006000NRG24130720230134466 14/07/2023 Sarita bai 1720006WL008633 Sarita bai 00168 ICIC0002577 1326 1326 Processed 20/07/2023 069362536 Saritabai AXIS BANK(607153)
166 KHATEGAON MP-20-006-025-001/152-D
(DEWAL) 		1720006000NRG24130720230134471 14/07/2023 Abhishek 1720006WL008633 Abhishek 00168 ICIC0002577 1326 1326 Processed 20/07/2023 069362536 Abhishek ICICI BANK LTD(508534)
167 KHATEGAON MP-20-006-039-001/324-A
(KAWALAS) 		1720006039NRG24140720230135706 14/07/2023 ganbhir jat 1720006039WL008717 ganbhir jat 00168 ICIC0002577 1326 1326 Processed 20/07/2023 069362536 ganbhirjat STATE BANK OF INDIA(508548)
SubTotal 5746 5746
168 KHATEGAON MP-20-006-003-001/176
(MACHWAS) 		1720006000NRG24140720230135757 14/07/2023 gyarsibai 1720006WL008722 gyarsibai 00354 PUNB0256900 3094 3094 Processed 20/07/2023 069362536 gyarsibai PUNJAB NATIONAL BANK(508568)
169 KHATEGAON MP-20-006-003-001/194-A
(MACHWAS) 		1720006000NRG24140720230135760 14/07/2023 vijay 1720006WL008722 vijay 00354 PUNB0256900 3094 3094 Processed 20/07/2023 069362536 vijay PUNJAB NATIONAL BANK(508568)
170 KHATEGAON MP-20-006-003-001/196-A
(MACHWAS) 		1720006000NRG24140720230135763 14/07/2023 rakesh 1720006WL008722 rakesh 00354 PUNB0256900 3094 3094 Processed 20/07/2023 069362536 rakesh PUNJAB NATIONAL BANK(508568)
171 KHATEGAON MP-20-006-003-001/206-A
(MACHWAS) 		1720006000NRG24140720230135768 14/07/2023 banti 1720006WL008722 banti 00354 PUNB0256900 3094 3094 Processed 20/07/2023 069362536 banti PUNJAB NATIONAL BANK(508568)
172 KHATEGAON MP-20-006-003-001/207-B
(MACHWAS) 		1720006000NRG24140720230135769 14/07/2023 hariram 1720006WL008722 hariram 00354 PUNB0256900 3094 3094 Processed 20/07/2023 069362536 hariram PUNJAB NATIONAL BANK(508568)
173 KHATEGAON MP-20-006-003-001/221
(MACHWAS) 		1720006000NRG24140720230135771 14/07/2023 habib 1720006WL008722 habib 00354 PUNB0256900 3094 3094 Processed 20/07/2023 069362536 habib PUNJAB NATIONAL BANK(508568)
174 KHATEGAON MP-20-006-004-002/38
(PALASI) 		1720006000NRG24140720230135866 14/07/2023 galku bai 1720006WL008726 galku bai 00354 PUNB0256900 663 663 Processed 20/07/2023 069362536 galkubai PUNJAB NATIONAL BANK(508568)
175 KHATEGAON MP-20-006-004-002/39
(PALASI) 		1720006000NRG24140720230135868 14/07/2023 JAMNA BAI 1720006WL008726 JAMNA BAI 00354 PUNB0256900 663 663 Processed 20/07/2023 069362536 JAMNABAI PUNJAB NATIONAL BANK(508568)
176 KHATEGAON MP-20-006-004-002/53
(PALASI) 		1720006000NRG24140720230135874 14/07/2023 aavanti bai 1720006WL008726 aavanti bai 00354 PUNB0256900 663 663 Processed 20/07/2023 069362536 aavantibai PUNJAB NATIONAL BANK(508568)
177 KHATEGAON MP-20-006-004-002/75
(PALASI) 		1720006000NRG24140720230135877 14/07/2023 ramesh 1720006WL008726 ramesh 00354 PUNB0256900 663 663 Processed 20/07/2023 069362536 ramesh CANARA BANK(508532)
178 KHATEGAON MP-20-006-004-002/75-B
(PALASI) 		1720006000NRG24140720230135879 14/07/2023 dilip 1720006WL008726 dilip 00354 PUNB0256900 663 663 Processed 20/07/2023 069362536 dilip STATE BANK OF INDIA(508548)
179 KHATEGAON MP-20-006-004-002/75-C
(PALASI) 		1720006000NRG24140720230135880 14/07/2023 anil 1720006WL008726 anil 00354 PUNB0256900 663 663 Processed 20/07/2023 069362536 anil PUNJAB NATIONAL BANK(508568)
180 KHATEGAON MP-20-006-018-001/111
(LILI) 		1720006018NRG24140720230135393 14/07/2023 dilip 1720006018WL008700 dilip 00354 PUNB0256900 1326 1326 Processed 20/07/2023 069362536 dilip STATE BANK OF INDIA(508548)
181 KHATEGAON MP-20-006-018-001/112
(LILI) 		1720006018NRG24140720230135394 14/07/2023 sandip 1720006018WL008700 sandip 00354 PUNB0256900 1326 1326 Processed 20/07/2023 069362536 sandip PUNJAB NATIONAL BANK(508568)
182 KHATEGAON MP-20-006-018-001/127
(LILI) 		1720006018NRG24140720230135395 14/07/2023 pradeep 1720006018WL008700 pradeep 00354 PUNB0256900 1326 1326 Processed 20/07/2023 069362536 pradeep IDFC BANK LIMITED(608117)
183 KHATEGAON MP-20-006-018-001/95
(LILI) 		1720006018NRG24140720230135396 14/07/2023 deepak 1720006018WL008700 deepak 00354 PUNB0256900 1326 1326 Processed 20/07/2023 069362536 deepak IDFC BANK LIMITED(608117)
184 KHATEGAON MP-20-006-018-002/50
(LILI) 		1720006018NRG24140720230135397 14/07/2023 pralad 1720006018WL008700 pralad 00354 PUNB0256900 1326 1326 Processed 20/07/2023 069362536 pralad PUNJAB NATIONAL BANK(508568)
185 KHATEGAON MP-20-006-018-003/155
(LILI) 		1720006018NRG24140720230135391 14/07/2023 kodar 1720006018WL008699 kodar 00354 PUNB0256900 2652 2652 Processed 20/07/2023 069362536 kodar PUNJAB NATIONAL BANK(508568)
186 KHATEGAON MP-20-006-018-003/85-B
(LILI) 		1720006000NRG24140720230135749 14/07/2023 PRAHALAD BAGHEL 1720006WL008721 PRAHALAD BAGHEL 00354 PUNB0256900 1326 1326 Processed 20/07/2023 069362536 PRAHALADBAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
187 KHATEGAON MP-20-006-020-001/192
(SUKRAS) 		1720006020NRG24130720230134179 14/07/2023 Rahool 1720006020WL008616 Rahool 00415 SBIN0030010 1547 1547 Processed 20/07/2023 069362536 Rahool STATE BANK OF INDIA(508548)
SubTotal 1547 1547
188 KHATEGAON MP-20-006-003-001/227-A
(MACHWAS) 		1720006000NRG24140720230135773 14/07/2023 himmat 1720006WL008722 himmat 00415 SBIN0030011 3094 3094 Processed 20/07/2023 069362536 himmat NARMADA JHABUA GRAMIN BANK(508515)
189 KHATEGAON MP-20-006-003-004/4
(MACHWAS) 		1720006000NRG24140720230135789 14/07/2023 omm 1720006WL008722 omm 00415 SBIN0030011 3094 3094 Processed 20/07/2023 069362536 omm STATE BANK OF INDIA(508548)
190 KHATEGAON MP-20-006-004-001/68
(PALASI) 		1720006000NRG24140720230135852 14/07/2023 hemraj 1720006WL008726 hemraj 00415 SBIN0030011 442 442 Processed 20/07/2023 069362536 hemraj STATE BANK OF INDIA(508548)
191 KHATEGAON MP-20-006-012-002/170-A
(BANDI) 		1720006012NRG24140720230136426 14/07/2023 Mosam 1720006012WL008780 Mosam 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 Mosam BANK OF INDIA(508505)
192 KHATEGAON MP-20-006-012-004/125
(BANDI) 		1720006012NRG24140720230136445 14/07/2023 SANTOSH 1720006012WL008780 SANTOSH 00415 SBIN0030011 1547 1547 Processed 20/07/2023 069362536 SANTOSH BANK OF BARODA(606985)
193 KHATEGAON MP-20-006-012-004/125-C
(BANDI) 		1720006012NRG24140720230136451 14/07/2023 LOKESH 1720006012WL008780 LOKESH 00415 SBIN0030011 1547 1547 Processed 20/07/2023 069362536 LOKESH STATE BANK OF INDIA(508548)
194 KHATEGAON MP-20-006-012-004/126-B
(BANDI) 		1720006012NRG24140720230136457 14/07/2023 JYOTI BAI 1720006012WL008780 JYOTI BAI 00415 SBIN0030011 1547 1547 Processed 20/07/2023 069362536 JYOTIBAI HDFC BANK LTD(607152)
195 KHATEGAON MP-20-006-017-003/33
(KISHANPUR) 		1720006000NRG24140720230137074 14/07/2023 Rajendra 1720006WL008811 Rajendra 00415 SBIN0030011 3094 3094 Processed 20/07/2023 069362536 Rajendra STATE BANK OF INDIA(508548)
196 KHATEGAON MP-20-006-017-003/38
(KISHANPUR) 		1720006000NRG24140720230136169 14/07/2023 Devendra parmar 1720006WL008766 Devendra parmar 00415 SBIN0030011 2652 2652 Processed 20/07/2023 069362536 Devendraparmar STATE BANK OF INDIA(508548)
197 KHATEGAON MP-20-006-017-003/38
(KISHANPUR) 		1720006000NRG24140720230136168 14/07/2023 Saraswati bai 1720006WL008766 Saraswati bai 00415 SBIN0030011 2652 2652 Processed 20/07/2023 069362536 Saraswatibai STATE BANK OF INDIA(508548)
198 KHATEGAON MP-20-006-018-003/213
(LILI) 		1720006000NRG24140720230135748 14/07/2023 Dinesh 1720006WL008721 Dinesh 00415 SBIN0030011 2652 2652 Rejected 20/07/2023 069362536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KHATEGAON MP-20-006-018-003/214
(LILI) 		1720006018NRG24140720230135392 14/07/2023 ISAVAR 1720006018WL008699 ISAVAR 00415 SBIN0030011 2652 2652 Processed 20/07/2023 069362536 ISAVAR STATE BANK OF INDIA(508548)
200 KHATEGAON MP-20-006-020-001/177-A
(SUKRAS) 		1720006020NRG24130720230134173 14/07/2023 RAMKRISHAN 1720006020WL008616 RAMKRISHAN 00415 SBIN0030011 1547 1547 Processed 20/07/2023 069362536 RAMKRISHAN STATE BANK OF INDIA(508548)
201 KHATEGAON MP-20-006-020-001/222
(SUKRAS) 		1720006020NRG24130720230134185 14/07/2023 Bhahadursingh 1720006020WL008616 Bhahadursingh 00415 SBIN0030011 1547 1547 Processed 20/07/2023 069362536 Bhahadursingh NARMADA JHABUA GRAMIN BANK(508515)
202 KHATEGAON MP-20-006-021-002/142-A
(SOMGAON) 		1720006021NRG24140720230135186 14/07/2023 DWARKA 1720006021WL008682 DWARKA 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 DWARKA CANARA BANK(508532)
203 KHATEGAON MP-20-006-021-002/356
(SOMGAON) 		1720006021NRG24140720230135179 14/07/2023 AKASH 1720006021WL008680 AKASH 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 AKASH STATE BANK OF INDIA(508548)
204 KHATEGAON MP-20-006-021-002/412
(SOMGAON) 		1720006021NRG24140720230135180 14/07/2023 SANDEEP 1720006021WL008680 SANDEEP 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
205 KHATEGAON MP-20-006-021-002/7-A
(SOMGAON) 		1720006021NRG24140720230135181 14/07/2023 ramdin 1720006021WL008680 ramdin 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 ramdin BANK OF INDIA(508505)
206 KHATEGAON MP-20-006-023-001/189-B
(PURONI) 		1720006000NRG24140720230136009 14/07/2023 lakhan 1720006WL008738 lakhan 00415 SBIN0030011 221 221 Processed 20/07/2023 069362536 lakhan STATE BANK OF INDIA(508548)
207 KHATEGAON MP-20-006-023-002/41
(PURONI) 		1720006000NRG24140720230136026 14/07/2023 niklesh 1720006WL008739 niklesh 00415 SBIN0030011 221 221 Processed 20/07/2023 069362536 niklesh STATE BANK OF INDIA(508548)
208 KHATEGAON MP-20-006-025-001/152-C
(DEWAL) 		1720006000NRG24130720230134469 14/07/2023 Ravi 1720006WL008633 Ravi 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 Ravi ICICI BANK LTD(508534)
209 KHATEGAON MP-20-006-025-001/152-C
(DEWAL) 		1720006000NRG24130720230134470 14/07/2023 Sangita 1720006WL008633 Sangita 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 Sangita CANARA BANK(508532)
210 KHATEGAON MP-20-006-025-001/29
(DEWAL) 		1720006000NRG24130720230134447 14/07/2023 SUMAN BAI 1720006WL008629 SUMAN BAI 00415 SBIN0030011 1547 1547 Processed 20/07/2023 069362536 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHATEGAON MP-20-006-034-003/170-B
(SANNOD) 		1720006000NRG24130720230134281 14/07/2023 nishar 1720006WL008620 nishar 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 nishar BANK OF BARODA(606985)
212 KHATEGAON MP-20-006-034-003/198
(SANNOD) 		1720006000NRG24130720230134282 14/07/2023 Parasram 1720006WL008620 Parasram 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 Parasram STATE BANK OF INDIA(508548)
213 KHATEGAON MP-20-006-034-003/231
(SANNOD) 		1720006000NRG24130720230134284 14/07/2023 Rahish kha 1720006WL008620 Rahish kha 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 Rahishkha CANARA BANK(508532)
214 KHATEGAON MP-20-006-034-003/231-A
(SANNOD) 		1720006000NRG24130720230134287 14/07/2023 Rukhsar 1720006WL008620 Rukhsar 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 Rukhsar STATE BANK OF INDIA(508548)
215 KHATEGAON MP-20-006-034-003/71-A
(SANNOD) 		1720006000NRG24130720230134289 14/07/2023 shwjad 1720006WL008620 shwjad 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 shwjad STATE BANK OF INDIA(508548)
216 KHATEGAON MP-20-006-043-001/101
(BARCHHABUZURG) 		1720006000NRG24140720230136073 14/07/2023 ramdas 1720006WL008746 ramdas 00415 SBIN0030011 1105 1105 Processed 20/07/2023 069362536 ramdas STATE BANK OF INDIA(508548)
217 KHATEGAON MP-20-006-043-001/101
(BARCHHABUZURG) 		1720006000NRG24140720230136072 14/07/2023 ramdas 1720006WL008746 ramdas 00415 SBIN0030011 1105 1105 Processed 20/07/2023 069362536 ramdas CANARA BANK(508532)
218 KHATEGAON MP-20-006-043-001/209
(BARCHHABUZURG) 		1720006000NRG24140720230136074 14/07/2023 ganesh 1720006WL008746 ganesh 00415 SBIN0030011 1105 1105 Processed 20/07/2023 069362536 ganesh STATE BANK OF INDIA(508548)
219 KHATEGAON MP-20-006-043-001/209-B
(BARCHHABUZURG) 		1720006000NRG24140720230136075 14/07/2023 Ajaypal 1720006WL008746 Ajaypal 00415 SBIN0030011 1105 1105 Processed 20/07/2023 069362536 Ajaypal STATE BANK OF INDIA(508548)
220 KHATEGAON MP-20-006-045-001/74-A
(PIPALYANANKAR) 		1720006000NRG24130720230134111 14/07/2023 ISHIKA SARASWAL 1720006WL008612 ISHIKA SARASWAL 00415 SBIN0030011 3094 3094 Processed 20/07/2023 069362536 ISHIKASARASWAL STATE BANK OF INDIA(508548)
221 KHATEGAON MP-20-006-050-003/113-B
(NAWALGAON) 		1720006000NRG24140720230135793 14/07/2023 Jitendra 1720006WL008723 Jitendra 00415 SBIN0030011 221 221 Processed 20/07/2023 069362536 Jitendra STATE BANK OF INDIA(508548)
222 KHATEGAON MP-20-006-053-002/180-A
(BURADA) 		1720006000NRG24140720230136045 14/07/2023 mahendra gurjar 1720006WL008740 mahendra gurjar 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 mahendragurjar STATE BANK OF INDIA(508548)
223 KHATEGAON MP-20-006-053-002/192
(BURADA) 		1720006000NRG24140720230136047 14/07/2023 krishnakant gurjar 1720006WL008740 krishnakant gurjar 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 krishnakantgurjar BANK OF INDIA(508505)
224 KHATEGAON MP-20-006-062-001/310
(UMARIYA) 		1720006062NRG24140720230137012 14/07/2023 Ramkisna 1720006062WL008809 Ramkisna 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 Ramkisna STATE BANK OF INDIA(508548)
225 KHATEGAON MP-20-006-062-001/357
(UMARIYA) 		1720006062NRG24140720230137019 14/07/2023 rahul 1720006062WL008809 rahul 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 rahul NARMADA JHABUA GRAMIN BANK(508515)
226 KHATEGAON MP-20-006-062-001/452
(UMARIYA) 		1720006062NRG24140720230137025 14/07/2023 Gaytree bai 1720006062WL008809 Gaytree bai 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 Gaytreebai STATE BANK OF INDIA(508548)
227 KHATEGAON MP-20-006-062-001/452
(UMARIYA) 		1720006062NRG24140720230137024 14/07/2023 Kelash 1720006062WL008809 Kelash 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 Kelash NARMADA JHABUA GRAMIN BANK(508515)
228 KHATEGAON MP-20-006-062-001/95-A
(UMARIYA) 		1720006062NRG24140720230137062 14/07/2023 Ganesh 1720006062WL008809 Ganesh 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 Ganesh UNION BANK OF INDIA(508500)
229 KHATEGAON MP-20-006-065-003/129
(MIRJAPUR) 		1720006065NRG24130720230134492 14/07/2023 Ramesh 1720006065WL008644 Ramesh 00415 SBIN0030011 408 408 Processed 20/07/2023 069362536 Ramesh STATE BANK OF INDIA(508548)
230 KHATEGAON MP-20-006-066-001/464
(KANJIPUR) 		1720006000NRG24140720230135737 14/07/2023 ramlal 1720006WL008720 ramlal 00415 SBIN0030011 1326 1326 Processed 20/07/2023 069362536 ramlal BANK OF BARODA(606985)
SubTotal 64719 64719
231 KHATEGAON MP-20-006-020-001/192
(SUKRAS) 		1720006020NRG24130720230134180 14/07/2023 Rohit jaiswal 1720006020WL008616 Rohit jaiswal 00468 UBIN0542211 1547 1547 Processed 20/07/2023 069362536 Rohitjaiswal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
232 KHATEGAON MP-20-006-012-003/127-C
(BANDI) 		1720006012NRG24140720230136434 14/07/2023 Jivan 1720006012WL008780 Jivan 00468 UBIN0569542 1547 1547 Processed 20/07/2023 069362536 Jivan STATE BANK OF INDIA(508548)
233 KHATEGAON MP-20-006-020-001/311-A
(SUKRAS) 		1720006020NRG24130720230134204 14/07/2023 DEVENDRA 1720006020WL008616 DEVENDRA 00468 UBIN0569542 1547 1547 Processed 20/07/2023 069362536 DEVENDRA UNION BANK OF INDIA(508500)
234 KHATEGAON MP-20-006-021-002/170
(SOMGAON) 		1720006021NRG24140720230135182 14/07/2023 balram 1720006021WL008681 balram 00468 UBIN0569542 1326 1326 Processed 20/07/2023 069362536 balram UNION BANK OF INDIA(508500)
235 KHATEGAON MP-20-006-023-001/165
(PURONI) 		1720006000NRG24140720230136006 14/07/2023 mukesh 1720006WL008738 mukesh 00468 UBIN0569542 221 221 Processed 20/07/2023 069362536 mukesh UNION BANK OF INDIA(508500)
236 KHATEGAON MP-20-006-039-001/153
(KAWALAS) 		1720006039NRG24140720230135688 14/07/2023 ramdin 1720006039WL008717 ramdin 00468 UBIN0569542 1326 1326 Processed 20/07/2023 069362536 ramdin UNION BANK OF INDIA(508500)
237 KHATEGAON MP-20-006-039-001/176
(KAWALAS) 		1720006039NRG24140720230135690 14/07/2023 Parvati bai 1720006039WL008717 Parvati bai 00468 UBIN0569542 1326 1326 Processed 20/07/2023 069362536 Parvatibai UNION BANK OF INDIA(508500)
238 KHATEGAON MP-20-006-039-001/176
(KAWALAS) 		1720006039NRG24140720230135689 14/07/2023 Revaram 1720006039WL008717 Revaram 00468 UBIN0569542 1326 1326 Processed 20/07/2023 069362536 Revaram NARMADA JHABUA GRAMIN BANK(508515)
239 KHATEGAON MP-20-006-039-001/257-A
(KAWALAS) 		1720006039NRG24140720230135695 14/07/2023 Deram 1720006039WL008717 Deram 00468 UBIN0569542 1326 1326 Processed 20/07/2023 069362536 Deram UNION BANK OF INDIA(508500)
240 KHATEGAON MP-20-006-039-001/48-A
(KAWALAS) 		1720006039NRG24140720230135711 14/07/2023 Savitri bai dera 1720006039WL008717 Savitri bai dera 00468 UBIN0569542 1326 1326 Processed 20/07/2023 069362536 Savitribaidera STATE BANK OF INDIA(508548)
241 KHATEGAON MP-20-006-039-001/68-B
(KAWALAS) 		1720006000NRG24130720230134145 14/07/2023 Rekha bai thakur 1720006WL008614 Rekha bai thakur 00468 UBIN0569542 1326 1326 Processed 20/07/2023 069362536 Rekhabaithakur UNION BANK OF INDIA(508500)
242 KHATEGAON MP-20-006-062-001/517
(UMARIYA) 		1720006062NRG24140720230137040 14/07/2023 Mukesh 1720006062WL008809 Mukesh 00468 UBIN0569542 1326 1326 Processed 20/07/2023 069362536 Mukesh BANK OF BARODA(606985)
243 KHATEGAON MP-20-006-062-001/529
(UMARIYA) 		1720006062NRG24140720230137044 14/07/2023 Jyoti 1720006062WL008809 Jyoti 00468 UBIN0569542 1326 1326 Processed 20/07/2023 069362536 Jyoti UNION BANK OF INDIA(508500)
SubTotal 15249 15249
244 KHATEGAON MP-20-006-004-002/41
(PALASI) 		1720006000NRG24140720230135870 14/07/2023 sonabai 1720006WL008726 sonabai 00666 IDFB0041171 663 663 Processed 20/07/2023 069362536 sonabai PUNJAB NATIONAL BANK(508568)
245 KHATEGAON MP-20-006-012-002/170
(BANDI) 		1720006012NRG24140720230136425 14/07/2023 Ramkrishna 1720006012WL008780 Ramkrishna 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 Ramkrishna IDFC BANK LIMITED(608117)
246 KHATEGAON MP-20-006-017-001/25
(KISHANPUR) 		1720006000NRG24140720230135895 14/07/2023 Deepu 1720006WL008733 Deepu 00666 IDFB0041171 3094 3094 Processed 20/07/2023 069362536 Deepu IDFC BANK LIMITED(608117)
247 KHATEGAON MP-20-006-017-002/14
(KISHANPUR) 		1720006000NRG24140720230135896 14/07/2023 Chachhama bai godh 1720006WL008733 Chachhama bai godh 00666 IDFB0041171 3094 3094 Processed 20/07/2023 069362536 Chachhamabaigodh IDFC BANK LIMITED(608117)
248 KHATEGAON MP-20-006-017-002/29
(KISHANPUR) 		1720006000NRG24140720230135897 14/07/2023 punamchand parte 1720006WL008733 punamchand parte 00666 IDFB0041171 2431 2431 Processed 20/07/2023 069362536 punamchandparte IDFC BANK LIMITED(608117)
249 KHATEGAON MP-20-006-017-003/33
(KISHANPUR) 		1720006000NRG24140720230137072 14/07/2023 Khavariya parmar 1720006WL008811 Khavariya parmar 00666 IDFB0041171 3094 3094 Processed 20/07/2023 069362536 Khavariyaparmar IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-017-003/33
(KISHANPUR) 		1720006000NRG24140720230137073 14/07/2023 Mahesh parmar 1720006WL008811 Mahesh parmar 00666 IDFB0041171 3094 3094 Processed 20/07/2023 069362536 Maheshparmar STATE BANK OF INDIA(508548)
251 KHATEGAON MP-20-006-017-003/6-A
(KISHANPUR) 		1720006000NRG24140720230135898 14/07/2023 Maya bai 1720006WL008733 Maya bai 00666 IDFB0041171 2652 2652 Processed 20/07/2023 069362536 Mayabai STATE BANK OF INDIA(508548)
252 KHATEGAON MP-20-006-017-003/6-A
(KISHANPUR) 		1720006000NRG24140720230135899 14/07/2023 Mayabai 1720006WL008733 Mayabai 00666 IDFB0041171 2652 2652 Processed 20/07/2023 069362536 Mayabai IDFC BANK LIMITED(608117)
253 KHATEGAON MP-20-006-020-001/148
(SUKRAS) 		1720006020NRG24130720230134164 14/07/2023 Chandar singh 1720006020WL008616 Chandar singh 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 Chandarsingh BANK OF INDIA(508505)
254 KHATEGAON MP-20-006-020-001/148
(SUKRAS) 		1720006020NRG24130720230134165 14/07/2023 Premlata Bai 1720006020WL008616 Premlata Bai 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 PremlataBai IDFC BANK LIMITED(608117)
255 KHATEGAON MP-20-006-020-001/156
(SUKRAS) 		1720006020NRG24130720230134167 14/07/2023 Kamalsingh 1720006020WL008616 Kamalsingh 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 Kamalsingh BANK OF INDIA(508505)
256 KHATEGAON MP-20-006-020-001/156
(SUKRAS) 		1720006020NRG24130720230134168 14/07/2023 Sunita Bai 1720006020WL008616 Sunita Bai 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 SunitaBai IDFC BANK LIMITED(608117)
257 KHATEGAON MP-20-006-020-001/165-A
(SUKRAS) 		1720006020NRG24130720230134169 14/07/2023 Bharatsingh Gurjar 1720006020WL008616 Bharatsingh Gurjar 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 BharatsinghGurjar IDFC BANK LIMITED(608117)
258 KHATEGAON MP-20-006-020-001/205
(SUKRAS) 		1720006020NRG24130720230134182 14/07/2023 Vinita 1720006020WL008616 Vinita 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 Vinita IDFC BANK LIMITED(608117)
259 KHATEGAON MP-20-006-020-001/274
(SUKRAS) 		1720006020NRG24130720230134196 14/07/2023 Govind 1720006020WL008616 Govind 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 Govind STATE BANK OF INDIA(508548)
260 KHATEGAON MP-20-006-020-001/287
(SUKRAS) 		1720006020NRG24130720230134197 14/07/2023 Vijay singh 1720006020WL008616 Vijay singh 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 Vijaysingh BANK OF INDIA(508505)
261 KHATEGAON MP-20-006-020-001/298
(SUKRAS) 		1720006020NRG24130720230134199 14/07/2023 Gorishankar 1720006020WL008616 Gorishankar 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 Gorishankar IDFC BANK LIMITED(608117)
262 KHATEGAON MP-20-006-020-001/781
(SUKRAS) 		1720006020NRG24130720230134207 14/07/2023 Bharatsingh 1720006020WL008616 Bharatsingh 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 Bharatsingh IDFC BANK LIMITED(608117)
263 KHATEGAON MP-20-006-020-001/781
(SUKRAS) 		1720006020NRG24130720230134208 14/07/2023 Kala Bai 1720006020WL008616 Kala Bai 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 KalaBai IDFC BANK LIMITED(608117)
264 KHATEGAON MP-20-006-020-001/89
(SUKRAS) 		1720006020NRG24130720230134209 14/07/2023 Kamal Singh 1720006020WL008616 Kamal Singh 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 KamalSingh IDFC BANK LIMITED(608117)
265 KHATEGAON MP-20-006-020-001/89
(SUKRAS) 		1720006020NRG24130720230134210 14/07/2023 Muli Bai 1720006020WL008616 Muli Bai 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 MuliBai IDFC BANK LIMITED(608117)
266 KHATEGAON MP-20-006-020-001/89-C
(SUKRAS) 		1720006020NRG24130720230134211 14/07/2023 Chen Singh 1720006020WL008616 Chen Singh 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 ChenSingh IDFC BANK LIMITED(608117)
267 KHATEGAON MP-20-006-021-002/106
(SOMGAON) 		1720006021NRG24140720230135185 14/07/2023 ANITA GURJAR 1720006021WL008682 ANITA GURJAR 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 ANITAGURJAR IDFC BANK LIMITED(608117)
268 KHATEGAON MP-20-006-021-002/201
(SOMGAON) 		1720006021NRG24140720230135189 14/07/2023 GULAB BAI 1720006021WL008682 GULAB BAI 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 GULABBAI IDFC BANK LIMITED(608117)
269 KHATEGAON MP-20-006-021-002/201
(SOMGAON) 		1720006021NRG24140720230135188 14/07/2023 SUDAMA GURJAR 1720006021WL008682 SUDAMA GURJAR 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 SUDAMAGURJAR BANK OF BARODA(606985)
270 KHATEGAON MP-20-006-021-002/203
(SOMGAON) 		1720006021NRG24140720230135190 14/07/2023 GANESH GURJAR 1720006021WL008682 GANESH GURJAR 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 GANESHGURJAR IDFC BANK LIMITED(608117)
271 KHATEGAON MP-20-006-021-002/316
(SOMGAON) 		1720006021NRG24140720230135205 14/07/2023 Anokhi Lal 1720006021WL008682 Anokhi Lal 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 AnokhiLal IDFC BANK LIMITED(608117)
272 KHATEGAON MP-20-006-021-002/316
(SOMGAON) 		1720006021NRG24140720230135206 14/07/2023 TULSHA BAI 1720006021WL008682 TULSHA BAI 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 TULSHABAI BANK OF INDIA(508505)
273 KHATEGAON MP-20-006-021-002/317
(SOMGAON) 		1720006021NRG24140720230135207 14/07/2023 BHAGAVANSING SINGH GURJAR 1720006021WL008682 BHAGAVANSING SINGH GURJAR 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 BHAGAVANSINGSINGHGURJAR IDFC BANK LIMITED(608117)
274 KHATEGAON MP-20-006-021-002/321
(SOMGAON) 		1720006021NRG24140720230135183 14/07/2023 MANJU GURJAR 1720006021WL008681 MANJU GURJAR 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 MANJUGURJAR IDFC BANK LIMITED(608117)
275 KHATEGAON MP-20-006-021-002/73
(SOMGAON) 		1720006021NRG24140720230135214 14/07/2023 beena bai 1720006021WL008682 beena bai 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 beenabai IDFC BANK LIMITED(608117)
276 KHATEGAON MP-20-006-021-002/73
(SOMGAON) 		1720006021NRG24140720230135213 14/07/2023 shyamlal 1720006021WL008682 shyamlal 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 shyamlal BANK OF INDIA(508505)
277 KHATEGAON MP-20-006-023-001/21
(PURONI) 		1720006000NRG24140720230136017 14/07/2023 ramsingh 1720006WL008739 ramsingh 00666 IDFB0041171 221 221 Processed 20/07/2023 069362536 ramsingh IDFC BANK LIMITED(608117)
278 KHATEGAON MP-20-006-023-001/21-B
(PURONI) 		1720006000NRG24140720230136018 14/07/2023 rubhash 1720006WL008739 rubhash 00666 IDFB0041171 221 221 Processed 20/07/2023 069362536 rubhash IDFC BANK LIMITED(608117)
279 KHATEGAON MP-20-006-025-001/104
(DEWAL) 		1720006000NRG24130720230134443 14/07/2023 meharaj bi 1720006WL008629 meharaj bi 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 meharajbi IDFC BANK LIMITED(608117)
280 KHATEGAON MP-20-006-025-001/104
(DEWAL) 		1720006000NRG24130720230134442 14/07/2023 najir khan 1720006WL008629 najir khan 00666 IDFB0041171 1547 1547 Processed 20/07/2023 069362536 najirkhan IDFC BANK LIMITED(608117)
281 KHATEGAON MP-20-006-028-001/265
(KHAL) 		1720006028NRG24140720230135237 14/07/2023 bhuribai 1720006028WL008685 bhuribai 00666 IDFB0041171 1105 1105 Processed 20/07/2023 069362536 bhuribai IDFC BANK LIMITED(608117)
282 KHATEGAON MP-20-006-028-001/454-A
(KHAL) 		1720006028NRG24140720230135238 14/07/2023 Suganbai 1720006028WL008685 Suganbai 00666 IDFB0041171 1105 1105 Processed 20/07/2023 069362536 Suganbai IDFC BANK LIMITED(608117)
283 KHATEGAON MP-20-006-028-001/468
(KHAL) 		1720006028NRG24140720230135239 14/07/2023 Pravin 1720006028WL008685 Pravin 00666 IDFB0041171 1105 1105 Processed 20/07/2023 069362536 Pravin IDFC BANK LIMITED(608117)
284 KHATEGAON MP-20-006-030-001/83
(KANKARIYA) 		1720006000NRG24140720230136057 14/07/2023 gulab 1720006WL008741 gulab 00666 IDFB0041171 2210 2210 Processed 20/07/2023 069362536 gulab IDFC BANK LIMITED(608117)
285 KHATEGAON MP-20-006-030-001/83
(KANKARIYA) 		1720006000NRG24140720230136056 14/07/2023 RAMESH UIKE 1720006WL008741 RAMESH UIKE 00666 IDFB0041171 2210 2210 Processed 20/07/2023 069362536 RAMESHUIKE IDFC BANK LIMITED(608117)
286 KHATEGAON MP-20-006-032-002/43
(BARDA) 		1720006000NRG24140720230135716 14/07/2023 durgaprasad 1720006WL008718 durgaprasad 00666 IDFB0041171 2652 2652 Processed 20/07/2023 069362536 durgaprasad BANK OF BARODA(606985)
287 KHATEGAON MP-20-006-032-003/11
(BARDA) 		1720006000NRG24140720230135717 14/07/2023 sajan 1720006WL008718 sajan 00666 IDFB0041171 2652 2652 Processed 20/07/2023 069362536 sajan IDFC BANK LIMITED(608117)
288 KHATEGAON MP-20-006-032-003/67
(BARDA) 		1720006000NRG24140720230135718 14/07/2023 Narendra Singh 1720006WL008718 Narendra Singh 00666 IDFB0041171 2652 2652 Processed 20/07/2023 069362536 NarendraSingh IDFC BANK LIMITED(608117)
289 KHATEGAON MP-20-006-039-001/48
(KAWALAS) 		1720006039NRG24140720230135709 14/07/2023 lakshminarayan 1720006039WL008717 lakshminarayan 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 lakshminarayan CANARA BANK(508532)
290 KHATEGAON MP-20-006-042-003/52
(SAKTYA) 		1720006000NRG24140720230135805 14/07/2023 govind 1720006WL008724 govind 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 govind STATE BANK OF INDIA(508548)
291 KHATEGAON MP-20-006-042-003/76
(SAKTYA) 		1720006000NRG24140720230135809 14/07/2023 kaniram 1720006WL008724 kaniram 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 kaniram IDFC BANK LIMITED(608117)
292 KHATEGAON MP-20-006-042-003/98-A
(SAKTYA) 		1720006000NRG24140720230135810 14/07/2023 vinod 1720006WL008724 vinod 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 vinod IDFC BANK LIMITED(608117)
293 KHATEGAON MP-20-006-050-003/113
(NAWALGAON) 		1720006000NRG24140720230135791 14/07/2023 Saraswati Bai 1720006WL008723 Saraswati Bai 00666 IDFB0041171 221 221 Processed 20/07/2023 069362536 SaraswatiBai IDFC BANK LIMITED(608117)
294 KHATEGAON MP-20-006-050-003/113-A
(NAWALGAON) 		1720006000NRG24140720230135792 14/07/2023 Ramchandra 1720006WL008723 Ramchandra 00666 IDFB0041171 221 221 Processed 20/07/2023 069362536 Ramchandra IDFC BANK LIMITED(608117)
295 KHATEGAON MP-20-006-053-001/33
(BURADA) 		1720006000NRG24140720230136035 14/07/2023 kevalram balai 1720006WL008740 kevalram balai 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 kevalrambalai NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-053-001/41
(BURADA) 		1720006000NRG24140720230136037 14/07/2023 manmohan tawar 1720006WL008740 manmohan tawar 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 manmohantawar IDFC BANK LIMITED(608117)
297 KHATEGAON MP-20-006-053-002/132
(BURADA) 		1720006000NRG24140720230136040 14/07/2023 mahesh gurjar 1720006WL008740 mahesh gurjar 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 maheshgurjar IDFC BANK LIMITED(608117)
298 KHATEGAON MP-20-006-053-002/93-A
(BURADA) 		1720006000NRG24140720230136054 14/07/2023 doulatram gurjar 1720006WL008740 doulatram gurjar 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 doulatramgurjar IDFC BANK LIMITED(608117)
299 KHATEGAON MP-20-006-053-002/93-A
(BURADA) 		1720006000NRG24140720230136055 14/07/2023 sandip gurjar 1720006WL008740 sandip gurjar 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 sandipgurjar IDFC BANK LIMITED(608117)
300 KHATEGAON MP-20-006-062-001/10-A
(UMARIYA) 		1720006062NRG24140720230136938 14/07/2023 shahrukh 1720006062WL008809 shahrukh 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 shahrukh UNION BANK OF INDIA(508500)
301 KHATEGAON MP-20-006-062-001/104
(UMARIYA) 		1720006062NRG24140720230136941 14/07/2023 Basu bai 1720006062WL008809 Basu bai 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Basubai IDFC BANK LIMITED(608117)
302 KHATEGAON MP-20-006-062-001/104
(UMARIYA) 		1720006062NRG24140720230136940 14/07/2023 Piyarsing 1720006062WL008809 Piyarsing 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Piyarsing IDFC BANK LIMITED(608117)
303 KHATEGAON MP-20-006-062-001/114
(UMARIYA) 		1720006062NRG24140720230136944 14/07/2023 Narayan 1720006062WL008809 Narayan 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Narayan NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-062-001/114
(UMARIYA) 		1720006062NRG24140720230136945 14/07/2023 Sarju bai 1720006062WL008809 Sarju bai 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Sarjubai BANK OF BARODA(606985)
305 KHATEGAON MP-20-006-062-001/121
(UMARIYA) 		1720006062NRG24140720230136950 14/07/2023 mohan 1720006062WL008809 mohan 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 mohan NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-062-001/140-A
(UMARIYA) 		1720006062NRG24140720230136957 14/07/2023 Kamla bai 1720006062WL008809 Kamla bai 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Kamlabai IDFC BANK LIMITED(608117)
307 KHATEGAON MP-20-006-062-001/156
(UMARIYA) 		1720006062NRG24140720230136962 14/07/2023 mamta bai 1720006062WL008809 mamta bai 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 mamtabai IDFC BANK LIMITED(608117)
308 KHATEGAON MP-20-006-062-001/176
(UMARIYA) 		1720006062NRG24140720230136964 14/07/2023 govind 1720006062WL008809 govind 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 govind NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-062-001/177
(UMARIYA) 		1720006062NRG24140720230136966 14/07/2023 mubina 1720006062WL008809 mubina 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 mubina NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-062-001/18
(UMARIYA) 		1720006062NRG24140720230136968 14/07/2023 Gita bai 1720006062WL008809 Gita bai 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Gitabai IDFC BANK LIMITED(608117)
311 KHATEGAON MP-20-006-062-001/18
(UMARIYA) 		1720006062NRG24140720230136967 14/07/2023 Piremnarayan 1720006062WL008809 Piremnarayan 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Piremnarayan IDFC BANK LIMITED(608117)
312 KHATEGAON MP-20-006-062-001/211
(UMARIYA) 		1720006062NRG24140720230136990 14/07/2023 suman bai 1720006062WL008809 suman bai 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 sumanbai IDFC BANK LIMITED(608117)
313 KHATEGAON MP-20-006-062-001/211
(UMARIYA) 		1720006062NRG24140720230136989 14/07/2023 UGARA 1720006062WL008809 UGARA 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 UGARA IDFC BANK LIMITED(608117)
314 KHATEGAON MP-20-006-062-001/211-B
(UMARIYA) 		1720006062NRG24140720230136991 14/07/2023 sunil 1720006062WL008809 sunil 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 sunil BANK OF BARODA(606985)
315 KHATEGAON MP-20-006-062-001/218-A
(UMARIYA) 		1720006062NRG24140720230136993 14/07/2023 varendra 1720006062WL008809 varendra 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 varendra IDFC BANK LIMITED(608117)
316 KHATEGAON MP-20-006-062-001/262
(UMARIYA) 		1720006062NRG24140720230137007 14/07/2023 Laxmi bai 1720006062WL008809 Laxmi bai 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-062-001/262
(UMARIYA) 		1720006062NRG24140720230137006 14/07/2023 Narmda parsad 1720006062WL008809 Narmda parsad 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Narmdaparsad NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-062-001/510
(UMARIYA) 		1720006062NRG24140720230137039 14/07/2023 damodar 1720006062WL008809 damodar 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 damodar BANK OF BARODA(606985)
319 KHATEGAON MP-20-006-062-001/517
(UMARIYA) 		1720006062NRG24140720230137041 14/07/2023 Hemkuwar 1720006062WL008809 Hemkuwar 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Hemkuwar IDFC BANK LIMITED(608117)
320 KHATEGAON MP-20-006-062-001/61
(UMARIYA) 		1720006062NRG24140720230137049 14/07/2023 durga 1720006062WL008809 durga 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 durga BANK OF INDIA(508505)
321 KHATEGAON MP-20-006-062-001/64
(UMARIYA) 		1720006062NRG24140720230137051 14/07/2023 Ganesh 1720006062WL008809 Ganesh 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Ganesh BANK OF INDIA(508505)
322 KHATEGAON MP-20-006-062-001/64
(UMARIYA) 		1720006062NRG24140720230137050 14/07/2023 Ganesh 1720006062WL008809 Ganesh 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-062-001/89
(UMARIYA) 		1720006062NRG24140720230137053 14/07/2023 Mana bai 1720006062WL008809 Mana bai 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Manabai NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-065-003/131
(MIRJAPUR) 		1720006000NRG24130720230134433 14/07/2023 Papalal 1720006WL008625 Papalal 00666 IDFB0041171 442 442 Processed 20/07/2023 069362536 Papalal BANK OF BARODA(606985)
325 KHATEGAON MP-20-006-065-003/149
(MIRJAPUR) 		1720006000NRG24130720230134437 14/07/2023 Ashok 1720006WL008625 Ashok 00666 IDFB0041171 442 442 Processed 20/07/2023 069362536 Ashok BANK OF BARODA(606985)
326 KHATEGAON MP-20-006-066-001/218-A
(KANJIPUR) 		1720006000NRG24140720230135728 14/07/2023 Jyoti 1720006WL008720 Jyoti 00666 IDFB0041171 1326 1326 Processed 20/07/2023 069362536 Jyoti IDFC BANK LIMITED(608117)
SubTotal 121992 121992
327 KHATEGAON MP-20-006-025-004/310
(DEWAL) 		1720006000NRG24130720230134474 14/07/2023 Satish kumare 1720006WL008634 Satish kumare 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362536 Satishkumare FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
328 KHATEGAON MP-20-006-012-003/123-A
(BANDI) 		1720006012NRG24140720230136427 14/07/2023 vimal 1720006012WL008780 vimal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069362536 vimal FINO PAYMENTS BANK LTD(608001)
329 KHATEGAON MP-20-006-012-003/123-C
(BANDI) 		1720006012NRG24140720230136428 14/07/2023 kamal 1720006012WL008780 kamal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069362536 kamal NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-012-003/126-A
(BANDI) 		1720006012NRG24140720230136432 14/07/2023 Siyaram 1720006012WL008780 Siyaram 00688 FINO0001446 1547 1547 Processed 20/07/2023 069362536 Siyaram FINO PAYMENTS BANK LTD(608001)
331 KHATEGAON MP-20-006-012-003/128-A
(BANDI) 		1720006012NRG24140720230136437 14/07/2023 DINESH 1720006012WL008780 DINESH 00688 FINO0001446 1547 1547 Processed 20/07/2023 069362536 DINESH NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-012-003/128-B
(BANDI) 		1720006012NRG24140720230136439 14/07/2023 RAMESH 1720006012WL008780 RAMESH 00688 FINO0001446 1547 1547 Processed 20/07/2023 069362536 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-012-003/128-D
(BANDI) 		1720006012NRG24140720230136442 14/07/2023 ATMARAM 1720006012WL008780 ATMARAM 00688 FINO0001446 1547 1547 Processed 20/07/2023 069362536 ATMARAM PUNJAB NATIONAL BANK(508568)
334 KHATEGAON MP-20-006-012-003/128-D
(BANDI) 		1720006012NRG24140720230136443 14/07/2023 KAVITA 1720006012WL008780 KAVITA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069362536 KAVITA BANK OF INDIA(508505)
335 KHATEGAON MP-20-006-012-003/129
(BANDI) 		1720006012NRG24140720230136444 14/07/2023 PRAHLAD 1720006012WL008780 PRAHLAD 00688 FINO0001446 1547 1547 Processed 20/07/2023 069362536 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 12376 12376
336 KHATEGAON MP-20-006-003-001/17
(MACHWAS) 		1720006000NRG24140720230135755 14/07/2023 pujabai 1720006WL008722 pujabai 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069362536 pujabai PUNJAB NATIONAL BANK(508568)
337 KHATEGAON MP-20-006-003-001/195
(MACHWAS) 		1720006000NRG24140720230135761 14/07/2023 devinarayan 1720006WL008722 devinarayan 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069362536 devinarayan NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-003-001/196
(MACHWAS) 		1720006000NRG24140720230135762 14/07/2023 rahul 1720006WL008722 rahul 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069362536 rahul STATE BANK OF INDIA(508548)
339 KHATEGAON MP-20-006-003-001/205-A
(MACHWAS) 		1720006000NRG24140720230135767 14/07/2023 rmabai 1720006WL008722 rmabai 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069362536 rmabai NARMADA JHABUA GRAMIN BANK(508515)
340 KHATEGAON MP-20-006-003-001/91-A
(MACHWAS) 		1720006000NRG24140720230135782 14/07/2023 sumer 1720006WL008722 sumer 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069362536 sumer NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-003-001/96-A
(MACHWAS) 		1720006000NRG24140720230135783 14/07/2023 bharat 1720006WL008722 bharat 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069362536 bharat NARMADA JHABUA GRAMIN BANK(508515)
342 KHATEGAON MP-20-006-012-004/126-D
(BANDI) 		1720006012NRG24140720230136459 14/07/2023 OMPRAKASH 1720006012WL008780 OMPRAKASH 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069362536 OMPRAKASH STATE BANK OF INDIA(508548)
343 KHATEGAON MP-20-006-065-003/127
(MIRJAPUR) 		1720006065NRG24130720230134484 14/07/2023 Jaynarayan 1720006065WL008641 Jaynarayan 00691 IPOS0000001 442 442 Processed 20/07/2023 069362536 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHATEGAON MP-20-006-065-003/137
(MIRJAPUR) 		1720006000NRG24130720230134434 14/07/2023 Dinesh 1720006WL008625 Dinesh 00691 IPOS0000001 442 442 Processed 20/07/2023 069362536 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHATEGAON MP-20-006-065-003/141
(MIRJAPUR) 		1720006000NRG24130720230134436 14/07/2023 Chandar 1720006WL008625 Chandar 00691 IPOS0000001 442 442 Processed 20/07/2023 069362536 Chandar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
346 KHATEGAON MP-20-006-020-001/177
(SUKRAS) 		1720006020NRG24130720230134172 14/07/2023 devkaran 1720006020WL008616 devkaran 00697 BKID0MG0128 1547 1547 Processed 20/07/2023 069362536 devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
347 KHATEGAON MP-20-006-039-001/111
(KAWALAS) 		1720006000NRG24130720230134141 14/07/2023 manju bai 1720006WL008614 manju bai 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 manjubai NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-039-001/12
(KAWALAS) 		1720006039NRG24140720230135686 14/07/2023 Chenshing 1720006039WL008717 Chenshing 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Chenshing NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-039-001/23
(KAWALAS) 		1720006000NRG24130720230134143 14/07/2023 bhanvar singh 1720006WL008614 bhanvar singh 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 bhanvarsingh NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-039-001/234
(KAWALAS) 		1720006039NRG24140720230135692 14/07/2023 Bhuri jayswal 1720006039WL008717 Bhuri jayswal 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Bhurijayswal NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-039-001/234
(KAWALAS) 		1720006039NRG24140720230135691 14/07/2023 Rewaram jayswal 1720006039WL008717 Rewaram jayswal 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Rewaramjayswal BANK OF INDIA(508505)
352 KHATEGAON MP-20-006-039-001/242
(KAWALAS) 		1720006039NRG24140720230135694 14/07/2023 sanu bai 1720006039WL008717 sanu bai 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 sanubai NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-039-001/242
(KAWALAS) 		1720006039NRG24140720230135693 14/07/2023 satyanarayan 1720006039WL008717 satyanarayan 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 satyanarayan CANARA BANK(508532)
354 KHATEGAON MP-20-006-039-001/257-A
(KAWALAS) 		1720006039NRG24140720230135696 14/07/2023 Gayatri bai 1720006039WL008717 Gayatri bai 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-039-001/264-A
(KAWALAS) 		1720006039NRG24140720230135698 14/07/2023 sunita 1720006039WL008717 sunita 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHATEGAON MP-20-006-039-001/284
(KAWALAS) 		1720006039NRG24140720230135701 14/07/2023 ajudya 1720006039WL008717 ajudya 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 ajudya NARMADA JHABUA GRAMIN BANK(508515)
357 KHATEGAON MP-20-006-039-001/284
(KAWALAS) 		1720006039NRG24140720230135702 14/07/2023 rajesh 1720006039WL008717 rajesh 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 rajesh NARMADA JHABUA GRAMIN BANK(508515)
358 KHATEGAON MP-20-006-039-001/294
(KAWALAS) 		1720006039NRG24140720230135703 14/07/2023 Lalita bai 1720006039WL008717 Lalita bai 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
359 KHATEGAON MP-20-006-039-001/70
(KAWALAS) 		1720006000NRG24130720230134146 14/07/2023 kedar 1720006WL008614 kedar 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 kedar NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-039-001/82
(KAWALAS) 		1720006039NRG24140720230135714 14/07/2023 nainsingh 1720006039WL008717 nainsingh 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-062-001/104-A
(UMARIYA) 		1720006062NRG24140720230136942 14/07/2023 dipak 1720006062WL008809 dipak 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 dipak NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-062-001/109
(UMARIYA) 		1720006062NRG24140720230136943 14/07/2023 mukesh 1720006062WL008809 mukesh 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 mukesh NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-062-001/120-A
(UMARIYA) 		1720006062NRG24140720230136949 14/07/2023 sonu 1720006062WL008809 sonu 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 sonu BANK OF INDIA(508505)
364 KHATEGAON MP-20-006-062-001/121
(UMARIYA) 		1720006062NRG24140720230136951 14/07/2023 rekha bai 1720006062WL008809 rekha bai 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
365 KHATEGAON MP-20-006-062-001/139
(UMARIYA) 		1720006062NRG24140720230136955 14/07/2023 santosh 1720006062WL008809 santosh 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 santosh NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-062-001/140-A
(UMARIYA) 		1720006062NRG24140720230136956 14/07/2023 balram 1720006062WL008809 balram 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 balram HDFC BANK LTD(607152)
367 KHATEGAON MP-20-006-062-001/146
(UMARIYA) 		1720006062NRG24140720230136958 14/07/2023 chaganlal 1720006062WL008809 chaganlal 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-062-001/155
(UMARIYA) 		1720006062NRG24140720230136959 14/07/2023 mukesh 1720006062WL008809 mukesh 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 mukesh NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-062-001/156
(UMARIYA) 		1720006062NRG24140720230136961 14/07/2023 santosh 1720006062WL008809 santosh 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 santosh UNION BANK OF INDIA(508500)
370 KHATEGAON MP-20-006-062-001/177
(UMARIYA) 		1720006062NRG24140720230136965 14/07/2023 sakil 1720006062WL008809 sakil 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 sakil NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-062-001/182
(UMARIYA) 		1720006062NRG24140720230136972 14/07/2023 kelash 1720006062WL008809 kelash 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 kelash NARMADA JHABUA GRAMIN BANK(508515)
372 KHATEGAON MP-20-006-062-001/185
(UMARIYA) 		1720006062NRG24140720230136973 14/07/2023 ishak 1720006062WL008809 ishak 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 ishak NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-062-001/190
(UMARIYA) 		1720006062NRG24140720230136976 14/07/2023 jyoti 1720006062WL008809 jyoti 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 jyoti NARMADA JHABUA GRAMIN BANK(508515)
374 KHATEGAON MP-20-006-062-001/192
(UMARIYA) 		1720006062NRG24140720230136978 14/07/2023 reena bai 1720006062WL008809 reena bai 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 reenabai STATE BANK OF INDIA(508548)
375 KHATEGAON MP-20-006-062-001/192
(UMARIYA) 		1720006062NRG24140720230136977 14/07/2023 virendra 1720006062WL008809 virendra 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 virendra BANK OF BARODA(606985)
376 KHATEGAON MP-20-006-062-001/20
(UMARIYA) 		1720006062NRG24140720230136981 14/07/2023 balram 1720006062WL008809 balram 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 balram NARMADA JHABUA GRAMIN BANK(508515)
377 KHATEGAON MP-20-006-062-001/20
(UMARIYA) 		1720006062NRG24140720230136982 14/07/2023 gayatri 1720006062WL008809 gayatri 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 gayatri NARMADA JHABUA GRAMIN BANK(508515)
378 KHATEGAON MP-20-006-062-001/218
(UMARIYA) 		1720006062NRG24140720230136992 14/07/2023 yuvraj 1720006062WL008809 yuvraj 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 yuvraj NARMADA JHABUA GRAMIN BANK(508515)
379 KHATEGAON MP-20-006-062-001/226
(UMARIYA) 		1720006062NRG24140720230136994 14/07/2023 basu bai 1720006062WL008809 basu bai 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 basubai NARMADA JHABUA GRAMIN BANK(508515)
380 KHATEGAON MP-20-006-062-001/235
(UMARIYA) 		1720006062NRG24140720230137001 14/07/2023 devilal 1720006062WL008809 devilal 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 devilal IDFC BANK LIMITED(608117)
381 KHATEGAON MP-20-006-062-001/26
(UMARIYA) 		1720006062NRG24140720230137005 14/07/2023 fhulkuwar 1720006062WL008809 fhulkuwar 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 fhulkuwar NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-062-001/364
(UMARIYA) 		1720006062NRG24140720230137020 14/07/2023 Rekha bai 1720006062WL008809 Rekha bai 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-062-001/46-A
(UMARIYA) 		1720006062NRG24140720230137027 14/07/2023 Huseni 1720006062WL008809 Huseni 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Huseni NARMADA JHABUA GRAMIN BANK(508515)
384 KHATEGAON MP-20-006-062-001/46-A
(UMARIYA) 		1720006062NRG24140720230137026 14/07/2023 Rafik 1720006062WL008809 Rafik 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Rafik ICICI BANK LTD(508534)
385 KHATEGAON MP-20-006-062-001/474
(UMARIYA) 		1720006062NRG24140720230137030 14/07/2023 dipak 1720006062WL008809 dipak 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 dipak NARMADA JHABUA GRAMIN BANK(508515)
386 KHATEGAON MP-20-006-062-001/502
(UMARIYA) 		1720006062NRG24140720230137038 14/07/2023 salma 1720006062WL008809 salma 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 salma BANK OF INDIA(508505)
387 KHATEGAON MP-20-006-062-001/54
(UMARIYA) 		1720006062NRG24140720230137045 14/07/2023 chetram 1720006062WL008809 chetram 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 chetram NARMADA JHABUA GRAMIN BANK(508515)
388 KHATEGAON MP-20-006-062-001/54
(UMARIYA) 		1720006062NRG24140720230137046 14/07/2023 Sangita 1720006062WL008809 Sangita 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Sangita IDFC BANK LIMITED(608117)
389 KHATEGAON MP-20-006-062-001/59
(UMARIYA) 		1720006062NRG24140720230137048 14/07/2023 chinta bai 1720006062WL008809 chinta bai 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 chintabai NARMADA JHABUA GRAMIN BANK(508515)
390 KHATEGAON MP-20-006-062-001/80-A
(UMARIYA) 		1720006062NRG24140720230137052 14/07/2023 rahish 1720006062WL008809 rahish 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 rahish NARMADA JHABUA GRAMIN BANK(508515)
391 KHATEGAON MP-20-006-062-001/9
(UMARIYA) 		1720006062NRG24140720230137054 14/07/2023 sarvan 1720006062WL008809 sarvan 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 sarvan NARMADA JHABUA GRAMIN BANK(508515)
392 KHATEGAON MP-20-006-062-001/90-A
(UMARIYA) 		1720006062NRG24140720230137060 14/07/2023 nirmala 1720006062WL008809 nirmala 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 nirmala BANK OF INDIA(508505)
393 KHATEGAON MP-20-006-062-001/90-A
(UMARIYA) 		1720006062NRG24140720230137059 14/07/2023 ramadhar 1720006062WL008809 ramadhar 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 ramadhar BANK OF BARODA(606985)
394 KHATEGAON MP-20-006-062-001/95
(UMARIYA) 		1720006062NRG24140720230137061 14/07/2023 Ashok 1720006062WL008809 Ashok 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Ashok UNION BANK OF INDIA(508500)
395 KHATEGAON MP-20-006-064-003/96
(MELPIPALYA) 		1720006064NRG24140720230135522 14/07/2023 ajabsing 1720006064WL008707 ajabsing 00697 BKID0MG0131 3094 3094 Processed 20/07/2023 069362536 ajabsing NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-065-001/187
(MIRJAPUR) 		1720006065NRG24130720230134480 14/07/2023 Sahu Bai 1720006065WL008637 Sahu Bai 00697 BKID0MG0131 442 442 Processed 20/07/2023 069362536 SahuBai BANK OF BARODA(606985)
397 KHATEGAON MP-20-006-065-002/111
(MIRJAPUR) 		1720006000NRG24130720230134494 14/07/2023 Tulshiram 1720006WL008646 Tulshiram 00697 BKID0MG0131 442 442 Processed 20/07/2023 069362536 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
398 KHATEGAON MP-20-006-065-002/130
(MIRJAPUR) 		1720006065NRG24130720230134481 14/07/2023 Rajesh 1720006065WL008638 Rajesh 00697 BKID0MG0131 204 204 Processed 20/07/2023 069362536 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
399 KHATEGAON MP-20-006-065-002/131
(MIRJAPUR) 		1720006065NRG24130720230134483 14/07/2023 Banshi 1720006065WL008640 Banshi 00697 BKID0MG0131 408 408 Processed 20/07/2023 069362536 Banshi NARMADA JHABUA GRAMIN BANK(508515)
400 KHATEGAON MP-20-006-065-002/132
(MIRJAPUR) 		1720006000NRG24130720230134485 14/07/2023 Rupram 1720006WL008642 Rupram 00697 BKID0MG0131 442 442 Processed 20/07/2023 069362536 Rupram NARMADA JHABUA GRAMIN BANK(508515)
401 KHATEGAON MP-20-006-065-002/144
(MIRJAPUR) 		1720006065NRG24130720230134482 14/07/2023 Baldev 1720006065WL008639 Baldev 00697 BKID0MG0131 442 442 Processed 20/07/2023 069362536 Baldev NARMADA JHABUA GRAMIN BANK(508515)
402 KHATEGAON MP-20-006-065-002/145
(MIRJAPUR) 		1720006000NRG24130720230134486 14/07/2023 Farukh kha 1720006WL008642 Farukh kha 00697 BKID0MG0131 408 408 Processed 20/07/2023 069362536 Farukhkha NARMADA JHABUA GRAMIN BANK(508515)
403 KHATEGAON MP-20-006-065-002/63
(MIRJAPUR) 		1720006000NRG24130720230134487 14/07/2023 Abdul 1720006WL008642 Abdul 00697 BKID0MG0131 442 442 Processed 20/07/2023 069362536 Abdul NARMADA JHABUA GRAMIN BANK(508515)
404 KHATEGAON MP-20-006-065-003/135
(MIRJAPUR) 		1720006065NRG24130720230134491 14/07/2023 Dinesh 1720006065WL008643 Dinesh 00697 BKID0MG0131 442 442 Processed 20/07/2023 069362536 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHATEGAON MP-20-006-065-003/138
(MIRJAPUR) 		1720006000NRG24130720230134435 14/07/2023 Hukam 1720006WL008625 Hukam 00697 BKID0MG0131 442 442 Processed 20/07/2023 069362536 Hukam INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHATEGAON MP-20-006-065-003/154
(MIRJAPUR) 		1720006000NRG24130720230134490 14/07/2023 Santosh 1720006WL008642 Santosh 00697 BKID0MG0131 408 408 Processed 20/07/2023 069362536 Santosh NARMADA JHABUA GRAMIN BANK(508515)
407 KHATEGAON MP-20-006-066-001/14
(KANJIPUR) 		1720006000NRG24140720230135721 14/07/2023 mamta 1720006WL008720 mamta 00697 BKID0MG0131 1105 1105 Processed 20/07/2023 069362536 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHATEGAON MP-20-006-066-001/174
(KANJIPUR) 		1720006000NRG24140720230135723 14/07/2023 Balram 1720006WL008720 Balram 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Balram BANK OF BARODA(606985)
409 KHATEGAON MP-20-006-066-001/174
(KANJIPUR) 		1720006000NRG24140720230135722 14/07/2023 Balram 1720006WL008720 Balram 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Balram NARMADA JHABUA GRAMIN BANK(508515)
410 KHATEGAON MP-20-006-066-001/202
(KANJIPUR) 		1720006000NRG24140720230135724 14/07/2023 Chhitar 1720006WL008720 Chhitar 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Chhitar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
411 KHATEGAON MP-20-006-066-001/204
(KANJIPUR) 		1720006000NRG24140720230135725 14/07/2023 bilash 1720006WL008720 bilash 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 bilash UNION BANK OF INDIA(508500)
412 KHATEGAON MP-20-006-066-001/220
(KANJIPUR) 		1720006000NRG24140720230135729 14/07/2023 Anil 1720006WL008720 Anil 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Anil NARMADA JHABUA GRAMIN BANK(508515)
413 KHATEGAON MP-20-006-066-001/246
(KANJIPUR) 		1720006000NRG24140720230135732 14/07/2023 Kelaram 1720006WL008720 Kelaram 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Kelaram NARMADA JHABUA GRAMIN BANK(508515)
414 KHATEGAON MP-20-006-066-001/275
(KANJIPUR) 		1720006000NRG24140720230135733 14/07/2023 Rachana 1720006WL008720 Rachana 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Rachana STATE BANK OF INDIA(508548)
415 KHATEGAON MP-20-006-066-001/366
(KANJIPUR) 		1720006000NRG24140720230135736 14/07/2023 shivnarayan 1720006WL008720 shivnarayan 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
416 KHATEGAON MP-20-006-066-001/489
(KANJIPUR) 		1720006000NRG24140720230135739 14/07/2023 somesh 1720006WL008720 somesh 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 somesh NARMADA JHABUA GRAMIN BANK(508515)
417 KHATEGAON MP-20-006-066-001/503
(KANJIPUR) 		1720006000NRG24140720230135741 14/07/2023 Vinay unker pathak 1720006WL008720 Vinay unker pathak 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 Vinayunkerpathak NARMADA JHABUA GRAMIN BANK(508515)
418 KHATEGAON MP-20-006-066-001/72
(KANJIPUR) 		1720006000NRG24140720230135746 14/07/2023 mohan 1720006WL008720 mohan 00697 BKID0MG0131 1326 1326 Processed 20/07/2023 069362536 mohan BANK OF BARODA(606985)
SubTotal 86955 86955
419 KHATEGAON MP-20-006-003-001/114
(MACHWAS) 		1720006000NRG24140720230135751 14/07/2023 bakash 1720006WL008722 bakash 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 bakash NARMADA JHABUA GRAMIN BANK(508515)
420 KHATEGAON MP-20-006-003-001/119
(MACHWAS) 		1720006000NRG24140720230135752 14/07/2023 mukesh 1720006WL008722 mukesh 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 mukesh NARMADA JHABUA GRAMIN BANK(508515)
421 KHATEGAON MP-20-006-003-001/135
(MACHWAS) 		1720006000NRG24140720230135753 14/07/2023 ramdayal 1720006WL008722 ramdayal 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
422 KHATEGAON MP-20-006-003-001/176
(MACHWAS) 		1720006000NRG24140720230135756 14/07/2023 imrat 1720006WL008722 imrat 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 imrat NARMADA JHABUA GRAMIN BANK(508515)
423 KHATEGAON MP-20-006-003-001/194
(MACHWAS) 		1720006000NRG24140720230135759 14/07/2023 bhagvat 1720006WL008722 bhagvat 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
424 KHATEGAON MP-20-006-003-001/199
(MACHWAS) 		1720006000NRG24140720230135764 14/07/2023 manohar 1720006WL008722 manohar 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 manohar NARMADA JHABUA GRAMIN BANK(508515)
425 KHATEGAON MP-20-006-003-001/70
(MACHWAS) 		1720006000NRG24140720230135775 14/07/2023 taru 1720006WL008722 taru 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 taru NARMADA JHABUA GRAMIN BANK(508515)
426 KHATEGAON MP-20-006-003-001/70-A
(MACHWAS) 		1720006000NRG24140720230135776 14/07/2023 deepak 1720006WL008722 deepak 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 deepak NARMADA JHABUA GRAMIN BANK(508515)
427 KHATEGAON MP-20-006-003-001/70-A
(MACHWAS) 		1720006000NRG24140720230135777 14/07/2023 radhabai 1720006WL008722 radhabai 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 radhabai NARMADA JHABUA GRAMIN BANK(508515)
428 KHATEGAON MP-20-006-003-001/91
(MACHWAS) 		1720006000NRG24140720230135780 14/07/2023 govind 1720006WL008722 govind 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 govind NARMADA JHABUA GRAMIN BANK(508515)
429 KHATEGAON MP-20-006-003-001/91
(MACHWAS) 		1720006000NRG24140720230135781 14/07/2023 sangeetabai 1720006WL008722 sangeetabai 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
430 KHATEGAON MP-20-006-003-002/67
(MACHWAS) 		1720006000NRG24140720230135785 14/07/2023 basntibai 1720006WL008722 basntibai 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 basntibai NARMADA JHABUA GRAMIN BANK(508515)
431 KHATEGAON MP-20-006-003-002/67
(MACHWAS) 		1720006000NRG24140720230135784 14/07/2023 santosh 1720006WL008722 santosh 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
432 KHATEGAON MP-20-006-003-004/23
(MACHWAS) 		1720006000NRG24140720230135787 14/07/2023 radhesyam 1720006WL008722 radhesyam 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
433 KHATEGAON MP-20-006-004-001/101
(PALASI) 		1720006000NRG24140720230135831 14/07/2023 jivanti bai 1720006WL008726 jivanti bai 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 jivantibai NARMADA JHABUA GRAMIN BANK(508515)
434 KHATEGAON MP-20-006-004-001/101
(PALASI) 		1720006000NRG24140720230135830 14/07/2023 rajesh 1720006WL008726 rajesh 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 rajesh NARMADA JHABUA GRAMIN BANK(508515)
435 KHATEGAON MP-20-006-004-001/135
(PALASI) 		1720006000NRG24140720230135837 14/07/2023 phelad 1720006WL008726 phelad 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 phelad CANARA BANK(508532)
436 KHATEGAON MP-20-006-004-001/135
(PALASI) 		1720006000NRG24140720230135838 14/07/2023 prahlad 1720006WL008726 prahlad 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 prahlad NARMADA JHABUA GRAMIN BANK(508515)
437 KHATEGAON MP-20-006-004-001/23
(PALASI) 		1720006000NRG24140720230135841 14/07/2023 santosh 1720006WL008726 santosh 00697 BKID0MG0132 221 221 Processed 20/07/2023 069362536 santosh NARMADA JHABUA GRAMIN BANK(508515)
438 KHATEGAON MP-20-006-004-001/51
(PALASI) 		1720006000NRG24140720230135847 14/07/2023 haranayan 1720006WL008726 haranayan 00697 BKID0MG0132 221 221 Processed 20/07/2023 069362536 haranayan NARMADA JHABUA GRAMIN BANK(508515)
439 KHATEGAON MP-20-006-004-001/55
(PALASI) 		1720006000NRG24140720230135849 14/07/2023 bhagatram 1720006WL008726 bhagatram 00697 BKID0MG0132 442 442 Processed 20/07/2023 069362536 bhagatram NARMADA JHABUA GRAMIN BANK(508515)
440 KHATEGAON MP-20-006-004-001/58
(PALASI) 		1720006000NRG24140720230135850 14/07/2023 kalu 1720006WL008726 kalu 00697 BKID0MG0132 442 442 Processed 20/07/2023 069362536 kalu NARMADA JHABUA GRAMIN BANK(508515)
441 KHATEGAON MP-20-006-004-001/6
(PALASI) 		1720006000NRG24140720230135851 14/07/2023 jagdish 1720006WL008726 jagdish 00697 BKID0MG0132 442 442 Processed 20/07/2023 069362536 jagdish PUNJAB NATIONAL BANK(508568)
442 KHATEGAON MP-20-006-004-001/71
(PALASI) 		1720006000NRG24140720230135853 14/07/2023 govind 1720006WL008726 govind 00697 BKID0MG0132 442 442 Processed 20/07/2023 069362536 govind NARMADA JHABUA GRAMIN BANK(508515)
443 KHATEGAON MP-20-006-004-001/76
(PALASI) 		1720006000NRG24140720230135854 14/07/2023 fulechand 1720006WL008726 fulechand 00697 BKID0MG0132 442 442 Processed 20/07/2023 069362536 fulechand NARMADA JHABUA GRAMIN BANK(508515)
444 KHATEGAON MP-20-006-004-001/76
(PALASI) 		1720006000NRG24140720230135855 14/07/2023 kalabai 1720006WL008726 kalabai 00697 BKID0MG0132 442 442 Rejected 20/07/2023 069362536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KHATEGAON MP-20-006-004-001/98
(PALASI) 		1720006000NRG24140720230135857 14/07/2023 chitar 1720006WL008726 chitar 00697 BKID0MG0132 442 442 Processed 20/07/2023 069362536 chitar NARMADA JHABUA GRAMIN BANK(508515)
446 KHATEGAON MP-20-006-004-002/11
(PALASI) 		1720006000NRG24140720230135858 14/07/2023 patiram 1720006WL008726 patiram 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 patiram NARMADA JHABUA GRAMIN BANK(508515)
447 KHATEGAON MP-20-006-004-002/23
(PALASI) 		1720006000NRG24140720230135860 14/07/2023 rohit mukesh 1720006WL008726 rohit mukesh 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 rohitmukesh UNION BANK OF INDIA(508500)
448 KHATEGAON MP-20-006-004-002/23
(PALASI) 		1720006000NRG24140720230135859 14/07/2023 SITA 1720006WL008726 SITA 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 SITA PUNJAB NATIONAL BANK(508568)
449 KHATEGAON MP-20-006-004-002/23-A
(PALASI) 		1720006000NRG24140720230135861 14/07/2023 rekha bai 1720006WL008726 rekha bai 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
450 KHATEGAON MP-20-006-004-002/27
(PALASI) 		1720006000NRG24140720230135862 14/07/2023 jagadish 1720006WL008726 jagadish 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 jagadish NARMADA JHABUA GRAMIN BANK(508515)
451 KHATEGAON MP-20-006-004-002/301
(PALASI) 		1720006000NRG24140720230135863 14/07/2023 makhan 1720006WL008726 makhan 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 makhan NARMADA JHABUA GRAMIN BANK(508515)
452 KHATEGAON MP-20-006-004-002/38
(PALASI) 		1720006000NRG24140720230135865 14/07/2023 khelash 1720006WL008726 khelash 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 khelash NARMADA JHABUA GRAMIN BANK(508515)
453 KHATEGAON MP-20-006-004-002/41
(PALASI) 		1720006000NRG24140720230135869 14/07/2023 ramdin 1720006WL008726 ramdin 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 ramdin NARMADA JHABUA GRAMIN BANK(508515)
454 KHATEGAON MP-20-006-004-002/46
(PALASI) 		1720006000NRG24140720230135872 14/07/2023 VANWARI 1720006WL008726 VANWARI 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 VANWARI NARMADA JHABUA GRAMIN BANK(508515)
455 KHATEGAON MP-20-006-004-002/53
(PALASI) 		1720006000NRG24140720230135873 14/07/2023 ramdin 1720006WL008726 ramdin 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 ramdin CANARA BANK(508532)
456 KHATEGAON MP-20-006-005-002/9-A
(LAKDANI) 		1720006000NRG24140720230137085 14/07/2023 Jagdees 1720006WL008813 Jagdees 00697 BKID0MG0132 1768 1768 Processed 20/07/2023 069362536 Jagdees NARMADA JHABUA GRAMIN BANK(508515)
457 KHATEGAON MP-20-006-006-001/155-A
(NIWARDI) 		1720006000NRG24140720230135881 14/07/2023 rADESYAM 1720006WL008727 rADESYAM 00697 BKID0MG0132 442 442 Processed 20/07/2023 069362536 rADESYAM NARMADA JHABUA GRAMIN BANK(508515)
458 KHATEGAON MP-20-006-006-001/82-A
(NIWARDI) 		1720006000NRG24140720230135882 14/07/2023 madhanlal 1720006WL008727 madhanlal 00697 BKID0MG0132 663 663 Processed 20/07/2023 069362536 madhanlal NARMADA JHABUA GRAMIN BANK(508515)
459 KHATEGAON MP-20-006-012-003/128-C
(BANDI) 		1720006012NRG24140720230136440 14/07/2023 Vinod 1720006012WL008780 Vinod 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 Vinod NARMADA JHABUA GRAMIN BANK(508515)
460 KHATEGAON MP-20-006-012-004/125-B
(BANDI) 		1720006012NRG24140720230136449 14/07/2023 KRISHNA BAI 1720006012WL008780 KRISHNA BAI 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
461 KHATEGAON MP-20-006-012-004/125-B
(BANDI) 		1720006012NRG24140720230136448 14/07/2023 MAHESH 1720006012WL008780 MAHESH 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
462 KHATEGAON MP-20-006-012-004/125-C
(BANDI) 		1720006012NRG24140720230136450 14/07/2023 SANJU BAI 1720006012WL008780 SANJU BAI 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 SANJUBAI STATE BANK OF INDIA(508548)
463 KHATEGAON MP-20-006-012-004/125-D
(BANDI) 		1720006012NRG24140720230136452 14/07/2023 GANESH 1720006012WL008780 GANESH 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 GANESH NARMADA JHABUA GRAMIN BANK(508515)
464 KHATEGAON MP-20-006-012-004/126
(BANDI) 		1720006012NRG24140720230136453 14/07/2023 RAKESH 1720006012WL008780 RAKESH 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
465 KHATEGAON MP-20-006-012-004/126-A
(BANDI) 		1720006012NRG24140720230136454 14/07/2023 PURSOTTAM 1720006012WL008780 PURSOTTAM 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
466 KHATEGAON MP-20-006-012-004/126-C
(BANDI) 		1720006012NRG24140720230136458 14/07/2023 ANITA BAI 1720006012WL008780 ANITA BAI 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
467 KHATEGAON MP-20-006-012-004/126-D
(BANDI) 		1720006012NRG24140720230136460 14/07/2023 SULOCHNSA 1720006012WL008780 SULOCHNSA 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 SULOCHNSA NARMADA JHABUA GRAMIN BANK(508515)
468 KHATEGAON MP-20-006-012-004/127
(BANDI) 		1720006012NRG24140720230136461 14/07/2023 MANGAL 1720006012WL008780 MANGAL 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
469 KHATEGAON MP-20-006-012-004/127-B
(BANDI) 		1720006012NRG24140720230136462 14/07/2023 KAMLESH 1720006012WL008780 KAMLESH 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
470 KHATEGAON MP-20-006-012-004/127-C
(BANDI) 		1720006012NRG24140720230136463 14/07/2023 DURGAPRASAD 1720006012WL008780 DURGAPRASAD 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 DURGAPRASAD STATE BANK OF INDIA(508548)
471 KHATEGAON MP-20-006-012-004/127-D
(BANDI) 		1720006012NRG24140720230136464 14/07/2023 RAMSINGH 1720006012WL008780 RAMSINGH 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 RAMSINGH ICICI BANK LTD(508534)
472 KHATEGAON MP-20-006-012-004/128
(BANDI) 		1720006012NRG24140720230136465 14/07/2023 RAKESH 1720006012WL008780 RAKESH 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 RAKESH STATE BANK OF INDIA(508548)
473 KHATEGAON MP-20-006-012-004/128-B
(BANDI) 		1720006012NRG24140720230136468 14/07/2023 SHIVPRASAD 1720006012WL008780 SHIVPRASAD 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
474 KHATEGAON MP-20-006-012-004/128-C
(BANDI) 		1720006012NRG24140720230136470 14/07/2023 GULAB BAI 1720006012WL008780 GULAB BAI 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 GULABBAI STATE BANK OF INDIA(508548)
475 KHATEGAON MP-20-006-012-004/128-C
(BANDI) 		1720006012NRG24140720230136469 14/07/2023 RAMDIN 1720006012WL008780 RAMDIN 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 RAMDIN STATE BANK OF INDIA(508548)
476 KHATEGAON MP-20-006-012-004/128-D
(BANDI) 		1720006012NRG24140720230136472 14/07/2023 PAPITA 1720006012WL008780 PAPITA 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
477 KHATEGAON MP-20-006-012-004/128-D
(BANDI) 		1720006012NRG24140720230136471 14/07/2023 ROHIT 1720006012WL008780 ROHIT 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
478 KHATEGAON MP-20-006-012-004/129
(BANDI) 		1720006012NRG24140720230136473 14/07/2023 RAJESH 1720006012WL008780 RAJESH 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 RAJESH STATE BANK OF INDIA(508548)
479 KHATEGAON MP-20-006-012-004/129-A
(BANDI) 		1720006012NRG24140720230136474 14/07/2023 RAVISHANKAR 1720006012WL008780 RAVISHANKAR 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
480 KHATEGAON MP-20-006-012-004/129-A
(BANDI) 		1720006012NRG24140720230136475 14/07/2023 REKHA BAI 1720006012WL008780 REKHA BAI 00697 BKID0MG0132 1547 1547 Processed 20/07/2023 069362536 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
481 KHATEGAON MP-20-006-013-001/53-D
(HARANGAON) 		1720006000NRG24140720230135883 14/07/2023 Sakur Khan 1720006WL008728 Sakur Khan 00697 BKID0MG0132 3094 3094 Processed 20/07/2023 069362536 SakurKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96135 96135
482 KHATEGAON MP-20-006-050-001/143-A
(NAWALGAON) 		1720006000NRG24140720230136099 14/07/2023 Satish tatpal 1720006WL008748 Satish tatpal 00697 BKID0MG0133 663 663 Processed 20/07/2023 069362536 Satishtatpal NARMADA JHABUA GRAMIN BANK(508515)
483 KHATEGAON MP-20-006-053-001/20
(BURADA) 		1720006000NRG24140720230136033 14/07/2023 ganga prasad 1720006WL008740 ganga prasad 00697 BKID0MG0133 1326 1326 Processed 20/07/2023 069362536 gangaprasad NARMADA JHABUA GRAMIN BANK(508515)
484 KHATEGAON MP-20-006-053-002/110
(BURADA) 		1720006000NRG24140720230136038 14/07/2023 abhishek 1720006WL008740 abhishek 00697 BKID0MG0133 1326 1326 Processed 20/07/2023 069362536 abhishek CANARA BANK(508532)
485 KHATEGAON MP-20-006-053-002/179-A
(BURADA) 		1720006000NRG24140720230136043 14/07/2023 laxmi bai 1720006WL008740 laxmi bai 00697 BKID0MG0133 1326 1326 Processed 20/07/2023 069362536 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
486 KHATEGAON MP-20-006-053-002/179-A
(BURADA) 		1720006000NRG24140720230136042 14/07/2023 sugna bai 1720006WL008740 sugna bai 00697 BKID0MG0133 1326 1326 Processed 20/07/2023 069362536 sugnabai HDFC BANK LTD(607152)
SubTotal 5967 5967
487 KHATEGAON MP-20-006-020-001/219
(SUKRAS) 		1720006020NRG24130720230134184 14/07/2023 RAMNARAYAN 1720006020WL008616 RAMNARAYAN 00697 BKID0MG0134 1547 1547 Processed 20/07/2023 069362536 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
488 KHATEGAON MP-20-006-028-001/265
(KHAL) 		1720006028NRG24140720230135236 14/07/2023 kishor 1720006028WL008685 kishor 00697 BKID0MG0134 1105 1105 Processed 20/07/2023 069362536 kishor IDFC BANK LIMITED(608117)
489 KHATEGAON MP-20-006-042-003/558
(SAKTYA) 		1720006000NRG24140720230135806 14/07/2023 ganesh 1720006WL008724 ganesh 00697 BKID0MG0134 1326 1326 Processed 20/07/2023 069362536 ganesh IDFC BANK LIMITED(608117)
490 KHATEGAON MP-20-006-043-001/517
(BARCHHABUZURG) 		1720006000NRG24140720230136082 14/07/2023 Devilal 1720006WL008746 Devilal 00697 BKID0MG0134 1105 1105 Processed 20/07/2023 069362536 Devilal UNION BANK OF INDIA(508500)
491 KHATEGAON MP-20-006-043-001/517
(BARCHHABUZURG) 		1720006000NRG24140720230136081 14/07/2023 Devilal 1720006WL008746 Devilal 00697 BKID0MG0134 1105 1105 Processed 20/07/2023 069362536 Devilal NARMADA JHABUA GRAMIN BANK(508515)
492 KHATEGAON MP-20-006-043-001/517
(BARCHHABUZURG) 		1720006000NRG24140720230136080 14/07/2023 Devilal 1720006WL008746 Devilal 00697 BKID0MG0134 1105 1105 Processed 20/07/2023 069362536 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
493 KHATEGAON MP-20-006-047-002/301
(IKLERA) 		1720006047NRG24140720230135264 14/07/2023 Achal singh 1720006047WL008689 Achal singh 00697 BKID0MG0134 1326 1326 Processed 20/07/2023 069362536 Achalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
494 KHATEGAON MP-20-006-014-003/139
(GANORA) 		1720006000NRG24140720230136197 14/07/2023 kallu 1720006WL008769 kallu 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 kallu NARMADA JHABUA GRAMIN BANK(508515)
495 KHATEGAON MP-20-006-014-003/139
(GANORA) 		1720006000NRG24140720230136198 14/07/2023 rajesh 1720006WL008769 rajesh 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 rajesh PUNJAB NATIONAL BANK(508568)
496 KHATEGAON MP-20-006-014-003/14
(GANORA) 		1720006000NRG24140720230136200 14/07/2023 savitri 1720006WL008769 savitri 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 savitri FINO PAYMENTS BANK LTD(608001)
497 KHATEGAON MP-20-006-014-003/14
(GANORA) 		1720006000NRG24140720230136199 14/07/2023 tejal 1720006WL008769 tejal 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 tejal NARMADA JHABUA GRAMIN BANK(508515)
498 KHATEGAON MP-20-006-014-003/164
(GANORA) 		1720006000NRG24140720230136203 14/07/2023 parsuttam 1720006WL008769 parsuttam 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 parsuttam NARMADA JHABUA GRAMIN BANK(508515)
499 KHATEGAON MP-20-006-014-003/183
(GANORA) 		1720006000NRG24140720230136208 14/07/2023 Hamida 1720006WL008769 Hamida 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 Hamida NARMADA JHABUA GRAMIN BANK(508515)
500 KHATEGAON MP-20-006-014-003/223
(GANORA) 		1720006000NRG24140720230136210 14/07/2023 narmada 1720006WL008769 narmada 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 narmada NARMADA JHABUA GRAMIN BANK(508515)
501 KHATEGAON MP-20-006-014-003/223
(GANORA) 		1720006000NRG24140720230136211 14/07/2023 radha 1720006WL008769 radha 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 radha FINO PAYMENTS BANK LTD(608001)
502 KHATEGAON MP-20-006-014-003/34-A
(GANORA) 		1720006000NRG24140720230136213 14/07/2023 jiban 1720006WL008769 jiban 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 jiban NARMADA JHABUA GRAMIN BANK(508515)
503 KHATEGAON MP-20-006-014-003/38
(GANORA) 		1720006000NRG24140720230136215 14/07/2023 Anu 1720006WL008769 Anu 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 Anu NARMADA JHABUA GRAMIN BANK(508515)
504 KHATEGAON MP-20-006-014-003/38
(GANORA) 		1720006000NRG24140720230136216 14/07/2023 sankar 1720006WL008769 sankar 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 sankar NARMADA JHABUA GRAMIN BANK(508515)
505 KHATEGAON MP-20-006-014-003/80
(GANORA) 		1720006000NRG24140720230136220 14/07/2023 sunita 1720006WL008769 sunita 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHATEGAON MP-20-006-014-003/89
(GANORA) 		1720006000NRG24140720230136221 14/07/2023 kunta 1720006WL008769 kunta 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 kunta NARMADA JHABUA GRAMIN BANK(508515)
507 KHATEGAON MP-20-006-023-001/165-B
(PURONI) 		1720006000NRG24140720230136007 14/07/2023 brajmohan 1720006WL008738 brajmohan 00697 BKID0MG0135 221 221 Processed 20/07/2023 069362536 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
508 KHATEGAON MP-20-006-023-001/187
(PURONI) 		1720006000NRG24140720230136011 14/07/2023 fullchand 1720006WL008739 fullchand 00697 BKID0MG0135 221 221 Processed 20/07/2023 069362536 fullchand ICICI BANK LTD(508534)
509 KHATEGAON MP-20-006-023-001/28-A
(PURONI) 		1720006000NRG24140720230136021 14/07/2023 narayan 1720006WL008739 narayan 00697 BKID0MG0135 221 221 Processed 20/07/2023 069362536 narayan NARMADA JHABUA GRAMIN BANK(508515)
510 KHATEGAON MP-20-006-023-002/24-A
(PURONI) 		1720006000NRG24140720230136023 14/07/2023 parvat 1720006WL008739 parvat 00697 BKID0MG0135 221 221 Processed 20/07/2023 069362536 parvat NARMADA JHABUA GRAMIN BANK(508515)
511 KHATEGAON MP-20-006-023-002/27
(PURONI) 		1720006000NRG24140720230136025 14/07/2023 bagasram 1720006WL008739 bagasram 00697 BKID0MG0135 221 221 Processed 20/07/2023 069362536 bagasram ICICI BANK LTD(508534)
512 KHATEGAON MP-20-006-023-002/59
(PURONI) 		1720006000NRG24140720230136028 14/07/2023 vishnu 1720006WL008739 vishnu 00697 BKID0MG0135 221 221 Processed 20/07/2023 069362536 vishnu NARMADA JHABUA GRAMIN BANK(508515)
513 KHATEGAON MP-20-006-023-002/59-A
(PURONI) 		1720006000NRG24140720230136029 14/07/2023 ratansingh 1720006WL008739 ratansingh 00697 BKID0MG0135 221 221 Processed 20/07/2023 069362536 ratansingh ICICI BANK LTD(508534)
514 KHATEGAON MP-20-006-025-001/101
(DEWAL) 		1720006000NRG24130720230134456 14/07/2023 Basanti 1720006WL008632 Basanti 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHATEGAON MP-20-006-025-001/101
(DEWAL) 		1720006000NRG24130720230134455 14/07/2023 Shankar lal 1720006WL008632 Shankar lal 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
516 KHATEGAON MP-20-006-025-001/101
(DEWAL) 		1720006000NRG24130720230134495 14/07/2023 Shankar lal 1720006WL008647 Shankar lal 00697 BKID0MG0135 442 442 Processed 20/07/2023 069362536 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
517 KHATEGAON MP-20-006-025-001/104-B
(DEWAL) 		1720006000NRG24130720230134444 14/07/2023 Alfaj 1720006WL008629 Alfaj 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 Alfaj FINO PAYMENTS BANK LTD(608001)
518 KHATEGAON MP-20-006-025-001/108
(DEWAL) 		1720006000NRG24130720230134450 14/07/2023 Full bee 1720006WL008630 Full bee 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 Fullbee NARMADA JHABUA GRAMIN BANK(508515)
519 KHATEGAON MP-20-006-025-001/108
(DEWAL) 		1720006000NRG24130720230134449 14/07/2023 Ushaman 1720006WL008630 Ushaman 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 Ushaman NARMADA JHABUA GRAMIN BANK(508515)
520 KHATEGAON MP-20-006-025-001/175
(DEWAL) 		1720006000NRG24130720230134452 14/07/2023 Amana Bi 1720006WL008630 Amana Bi 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 AmanaBi IDFC BANK LIMITED(608117)
521 KHATEGAON MP-20-006-025-001/21
(DEWAL) 		1720006000NRG24130720230134475 14/07/2023 Keilash devkaran 1720006WL008635 Keilash devkaran 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 Keilashdevkaran NARMADA JHABUA GRAMIN BANK(508515)
522 KHATEGAON MP-20-006-025-001/21-A
(DEWAL) 		1720006000NRG24130720230134478 14/07/2023 kiran 1720006WL008635 kiran 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 kiran NARMADA JHABUA GRAMIN BANK(508515)
523 KHATEGAON MP-20-006-025-001/21-A
(DEWAL) 		1720006000NRG24130720230134477 14/07/2023 revaram 1720006WL008635 revaram 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 revaram NARMADA JHABUA GRAMIN BANK(508515)
524 KHATEGAON MP-20-006-025-001/219
(DEWAL) 		1720006000NRG24130720230134457 14/07/2023 previn 1720006WL008632 previn 00697 BKID0MG0135 1326 1326 Processed 20/07/2023 069362536 previn NARMADA JHABUA GRAMIN BANK(508515)
525 KHATEGAON MP-20-006-025-001/29
(DEWAL) 		1720006000NRG24130720230134497 14/07/2023 CHAMPALAL 1720006WL008647 CHAMPALAL 00697 BKID0MG0135 221 221 Processed 20/07/2023 069362536 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
526 KHATEGAON MP-20-006-025-001/29
(DEWAL) 		1720006000NRG24130720230134446 14/07/2023 CHAMPALAL 1720006WL008629 CHAMPALAL 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
527 KHATEGAON MP-20-006-025-001/45
(DEWAL) 		1720006000NRG24130720230134453 14/07/2023 geeta 1720006WL008630 geeta 00697 BKID0MG0135 1326 1326 Processed 20/07/2023 069362536 geeta IDFC BANK LIMITED(608117)
528 KHATEGAON MP-20-006-025-001/95
(DEWAL) 		1720006000NRG24130720230134463 14/07/2023 BALRAM 1720006WL008632 BALRAM 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
529 KHATEGAON MP-20-006-025-001/95
(DEWAL) 		1720006000NRG24130720230134464 14/07/2023 basu 1720006WL008632 basu 00697 BKID0MG0135 1547 1547 Processed 20/07/2023 069362536 basu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43537 43537
530 KHATEGAON MP-20-006-003-001/165
(MACHWAS) 		1720006000NRG24140720230135754 14/07/2023 ramchandar 1720006WL008722 ramchandar 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069362536 ramchandar PUNJAB NATIONAL BANK(508568)
531 KHATEGAON MP-20-006-003-001/202
(MACHWAS) 		1720006000NRG24140720230135765 14/07/2023 ramesvar 1720006WL008722 ramesvar 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069362536 ramesvar PUNJAB NATIONAL BANK(508568)
532 KHATEGAON MP-20-006-003-001/221-A
(MACHWAS) 		1720006000NRG24140720230135772 14/07/2023 ansar 1720006WL008722 ansar 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069362536 ansar NARMADA JHABUA GRAMIN BANK(508515)
533 KHATEGAON MP-20-006-003-001/50-A
(MACHWAS) 		1720006000NRG24140720230135774 14/07/2023 rohit 1720006WL008722 rohit 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069362536 rohit NARMADA JHABUA GRAMIN BANK(508515)
534 KHATEGAON MP-20-006-003-001/70-B
(MACHWAS) 		1720006000NRG24140720230135779 14/07/2023 bindra 1720006WL008722 bindra 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069362536 bindra NARMADA JHABUA GRAMIN BANK(508515)
535 KHATEGAON MP-20-006-003-001/70-B
(MACHWAS) 		1720006000NRG24140720230135778 14/07/2023 ravi 1720006WL008722 ravi 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069362536 ravi IDFC BANK LIMITED(608117)
536 KHATEGAON MP-20-006-003-003/20
(MACHWAS) 		1720006000NRG24140720230135786 14/07/2023 rukhan 1720006WL008722 rukhan 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069362536 rukhan NARMADA JHABUA GRAMIN BANK(508515)
537 KHATEGAON MP-20-006-003-004/23-A
(MACHWAS) 		1720006000NRG24140720230135788 14/07/2023 mukesh 1720006WL008722 mukesh 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069362536 mukesh NARMADA JHABUA GRAMIN BANK(508515)
538 KHATEGAON MP-20-006-003-004/4-A
(MACHWAS) 		1720006000NRG24140720230135790 14/07/2023 supa 1720006WL008722 supa 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069362536 supa NARMADA JHABUA GRAMIN BANK(508515)
539 KHATEGAON MP-20-006-004-001/108-C
(PALASI) 		1720006000NRG24140720230135832 14/07/2023 deepak 1720006WL008726 deepak 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069362536 deepak NARMADA JHABUA GRAMIN BANK(508515)
540 KHATEGAON MP-20-006-004-001/119-C
(PALASI) 		1720006000NRG24140720230135835 14/07/2023 mayabai 1720006WL008726 mayabai 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069362536 mayabai NARMADA JHABUA GRAMIN BANK(508515)
541 KHATEGAON MP-20-006-004-001/119-C
(PALASI) 		1720006000NRG24140720230135834 14/07/2023 santosh 1720006WL008726 santosh 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069362536 santosh NARMADA JHABUA GRAMIN BANK(508515)
542 KHATEGAON MP-20-006-004-001/132-C
(PALASI) 		1720006000NRG24140720230135836 14/07/2023 CHAMPI BAI 1720006WL008726 CHAMPI BAI 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069362536 CHAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
543 KHATEGAON MP-20-006-004-001/138-A
(PALASI) 		1720006000NRG24140720230135840 14/07/2023 jashi bai 1720006WL008726 jashi bai 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069362536 jashibai NARMADA JHABUA GRAMIN BANK(508515)
544 KHATEGAON MP-20-006-004-001/138-A
(PALASI) 		1720006000NRG24140720230135839 14/07/2023 kachru 1720006WL008726 kachru 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069362536 kachru NARMADA JHABUA GRAMIN BANK(508515)
545 KHATEGAON MP-20-006-004-001/311-A
(PALASI) 		1720006000NRG24140720230135843 14/07/2023 mukesh yadav 1720006WL008726 mukesh yadav 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069362536 mukeshyadav CANARA BANK(508532)
546 KHATEGAON MP-20-006-004-001/311-B
(PALASI) 		1720006000NRG24140720230135844 14/07/2023 shriram 1720006WL008726 shriram 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069362536 shriram NARMADA JHABUA GRAMIN BANK(508515)
547 KHATEGAON MP-20-006-004-001/311-D
(PALASI) 		1720006000NRG24140720230135845 14/07/2023 santosh yadav 1720006WL008726 santosh yadav 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069362536 santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
548 KHATEGAON MP-20-006-004-002/39
(PALASI) 		1720006000NRG24140720230135867 14/07/2023 CHAMPALAL 1720006WL008726 CHAMPALAL 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069362536 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
549 KHATEGAON MP-20-006-014-003/34-A
(GANORA) 		1720006000NRG24140720230136214 14/07/2023 sarmila bai 1720006WL008769 sarmila bai 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069362536 sarmilabai FINO PAYMENTS BANK LTD(608001)
550 KHATEGAON MP-20-006-021-002/203-A
(SOMGAON) 		1720006021NRG24140720230135192 14/07/2023 LALEETA BAI GURJAR 1720006021WL008682 LALEETA BAI GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 LALEETABAIGURJAR IDFC BANK LIMITED(608117)
551 KHATEGAON MP-20-006-021-002/54
(SOMGAON) 		1720006021NRG24140720230135184 14/07/2023 RAMDULARI BAI 1720006021WL008681 RAMDULARI BAI 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069362536 RAMDULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 KHATEGAON MP-20-006-023-001/187-A
(PURONI) 		1720006000NRG24140720230136012 14/07/2023 gopal 1720006WL008739 gopal 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069362536 gopal ICICI BANK LTD(508534)
553 KHATEGAON MP-20-006-023-001/187-B
(PURONI) 		1720006000NRG24140720230136013 14/07/2023 narayan 1720006WL008739 narayan 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069362536 narayan IDFC BANK LIMITED(608117)
554 KHATEGAON MP-20-006-023-001/194
(PURONI) 		1720006000NRG24140720230136015 14/07/2023 niyaj kha 1720006WL008739 niyaj kha 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069362536 niyajkha NARMADA JHABUA GRAMIN BANK(508515)
555 KHATEGAON MP-20-006-023-002/26
(PURONI) 		1720006000NRG24140720230136024 14/07/2023 jagdeesh 1720006WL008739 jagdeesh 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069362536 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
556 KHATEGAON MP-20-006-025-002/2
(DEWAL) 		1720006000NRG24130720230134479 14/07/2023 ratanlal 1720006WL008636 ratanlal 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069362536 ratanlal FINO PAYMENTS BANK LTD(608001)
557 KHATEGAON MP-20-006-039-001/344
(KAWALAS) 		1720006039NRG24140720230135707 14/07/2023 Narwada prasad 1720006039WL008717 Narwada prasad 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 Narwadaprasad NARMADA JHABUA GRAMIN BANK(508515)
558 KHATEGAON MP-20-006-039-001/82
(KAWALAS) 		1720006039NRG24140720230135715 14/07/2023 sarswati bai 1720006039WL008717 sarswati bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
559 KHATEGAON MP-20-006-042-003/458
(SAKTYA) 		1720006000NRG24140720230135800 14/07/2023 parkash 1720006WL008724 parkash 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 parkash STATE BANK OF INDIA(508548)
560 KHATEGAON MP-20-006-042-003/458
(SAKTYA) 		1720006000NRG24140720230135801 14/07/2023 rekha 1720006WL008724 rekha 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 rekha STATE BANK OF INDIA(508548)
561 KHATEGAON MP-20-006-042-003/494
(SAKTYA) 		1720006000NRG24140720230135802 14/07/2023 mukesh 1720006WL008724 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 mukesh STATE BANK OF INDIA(508548)
562 KHATEGAON MP-20-006-050-001/103
(NAWALGAON) 		1720006000NRG24140720230136098 14/07/2023 Rambharosh 1720006WL008748 Rambharosh 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069362536 Rambharosh BANK OF INDIA(508505)
563 KHATEGAON MP-20-006-053-001/30
(BURADA) 		1720006000NRG24140720230136034 14/07/2023 khaje kha sattar kha 1720006WL008740 khaje kha sattar kha 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 khajekhasattarkha NARMADA JHABUA GRAMIN BANK(508515)
564 KHATEGAON MP-20-006-062-001/10-A
(UMARIYA) 		1720006062NRG24140720230136939 14/07/2023 roshni 1720006062WL008809 roshni 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 roshni NARMADA JHABUA GRAMIN BANK(508515)
565 KHATEGAON MP-20-006-062-001/114-A
(UMARIYA) 		1720006062NRG24140720230136947 14/07/2023 bhaggu 1720006062WL008809 bhaggu 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 bhaggu NARMADA JHABUA GRAMIN BANK(508515)
566 KHATEGAON MP-20-006-062-001/114-A
(UMARIYA) 		1720006062NRG24140720230136946 14/07/2023 Fattu 1720006062WL008809 Fattu 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 Fattu NARMADA JHABUA GRAMIN BANK(508515)
567 KHATEGAON MP-20-006-062-001/120
(UMARIYA) 		1720006062NRG24140720230136948 14/07/2023 sunil 1720006062WL008809 sunil 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 sunil NARMADA JHABUA GRAMIN BANK(508515)
568 KHATEGAON MP-20-006-062-001/137
(UMARIYA) 		1720006062NRG24140720230136954 14/07/2023 misrilal 1720006062WL008809 misrilal 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 misrilal NARMADA JHABUA GRAMIN BANK(508515)
569 KHATEGAON MP-20-006-062-001/137
(UMARIYA) 		1720006062NRG24140720230136953 14/07/2023 soram 1720006062WL008809 soram 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 soram NARMADA JHABUA GRAMIN BANK(508515)
570 KHATEGAON MP-20-006-062-001/155
(UMARIYA) 		1720006062NRG24140720230136960 14/07/2023 basu bai 1720006062WL008809 basu bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 basubai NARMADA JHABUA GRAMIN BANK(508515)
571 KHATEGAON MP-20-006-062-001/168-A
(UMARIYA) 		1720006062NRG24140720230136963 14/07/2023 Anil 1720006062WL008809 Anil 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 Anil NARMADA JHABUA GRAMIN BANK(508515)
572 KHATEGAON MP-20-006-062-001/181
(UMARIYA) 		1720006062NRG24140720230136970 14/07/2023 mamta bai 1720006062WL008809 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
573 KHATEGAON MP-20-006-062-001/181-A
(UMARIYA) 		1720006062NRG24140720230136971 14/07/2023 suresh 1720006062WL008809 suresh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 suresh NARMADA JHABUA GRAMIN BANK(508515)
574 KHATEGAON MP-20-006-062-001/186
(UMARIYA) 		1720006062NRG24140720230136974 14/07/2023 kelaram 1720006062WL008809 kelaram 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 kelaram BANK OF BARODA(606985)
575 KHATEGAON MP-20-006-062-001/186
(UMARIYA) 		1720006062NRG24140720230136975 14/07/2023 laxmi bai 1720006062WL008809 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 laxmibai BANK OF BARODA(606985)
576 KHATEGAON MP-20-006-062-001/199
(UMARIYA) 		1720006062NRG24140720230136979 14/07/2023 hariom 1720006062WL008809 hariom 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 hariom NARMADA JHABUA GRAMIN BANK(508515)
577 KHATEGAON MP-20-006-062-001/199-A
(UMARIYA) 		1720006062NRG24140720230136980 14/07/2023 ganesh 1720006062WL008809 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 ganesh NARMADA JHABUA GRAMIN BANK(508515)
578 KHATEGAON MP-20-006-062-001/229-B
(UMARIYA) 		1720006062NRG24140720230136996 14/07/2023 jyoti 1720006062WL008809 jyoti 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 jyoti NARMADA JHABUA GRAMIN BANK(508515)
579 KHATEGAON MP-20-006-062-001/232-B
(UMARIYA) 		1720006062NRG24140720230136998 14/07/2023 rajesh 1720006062WL008809 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 rajesh NARMADA JHABUA GRAMIN BANK(508515)
580 KHATEGAON MP-20-006-062-001/24-A
(UMARIYA) 		1720006062NRG24140720230137002 14/07/2023 durgaprsad 1720006062WL008809 durgaprsad 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 durgaprsad STATE BANK OF INDIA(508548)
581 KHATEGAON MP-20-006-062-001/297
(UMARIYA) 		1720006062NRG24140720230137011 14/07/2023 sunita 1720006062WL008809 sunita 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 sunita NARMADA JHABUA GRAMIN BANK(508515)
582 KHATEGAON MP-20-006-062-001/297
(UMARIYA) 		1720006062NRG24140720230137010 14/07/2023 suresh 1720006062WL008809 suresh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 suresh BANK OF BARODA(606985)
583 KHATEGAON MP-20-006-062-001/32
(UMARIYA) 		1720006062NRG24140720230137014 14/07/2023 gordhan 1720006062WL008809 gordhan 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 gordhan NARMADA JHABUA GRAMIN BANK(508515)
584 KHATEGAON MP-20-006-062-001/449
(UMARIYA) 		1720006062NRG24140720230137023 14/07/2023 laxmi bai 1720006062WL008809 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
585 KHATEGAON MP-20-006-062-001/477
(UMARIYA) 		1720006062NRG24140720230137031 14/07/2023 chinta 1720006062WL008809 chinta 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 chinta BANK OF BARODA(606985)
586 KHATEGAON MP-20-006-062-001/483
(UMARIYA) 		1720006062NRG24140720230137032 14/07/2023 rajesh 1720006062WL008809 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 rajesh STATE BANK OF INDIA(508548)
587 KHATEGAON MP-20-006-062-001/483
(UMARIYA) 		1720006062NRG24140720230137033 14/07/2023 rambati 1720006062WL008809 rambati 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 rambati IDFC BANK LIMITED(608117)
588 KHATEGAON MP-20-006-062-001/486
(UMARIYA) 		1720006062NRG24140720230137034 14/07/2023 Mani 1720006062WL008809 Mani 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 Mani BANK OF BARODA(606985)
589 KHATEGAON MP-20-006-062-001/495
(UMARIYA) 		1720006062NRG24140720230137037 14/07/2023 mahesh 1720006062WL008809 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 mahesh IDFC BANK LIMITED(608117)
590 KHATEGAON MP-20-006-062-001/519
(UMARIYA) 		1720006062NRG24140720230137042 14/07/2023 Rajesh 1720006062WL008809 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
591 KHATEGAON MP-20-006-062-001/9-A
(UMARIYA) 		1720006062NRG24140720230137056 14/07/2023 lakhan 1720006062WL008809 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362536 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85306 85306
Total 809370 809370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_140723APB_FTO_167976 AXIS BANK UTIB0004460 Khategaon 1547
2 KHATEGAON MP1720006_140723APB_FTO_167976 Bank of Baroda BARB0KHATEG KHATEGAON,MP 98566
3 KHATEGAON MP1720006_140723APB_FTO_167976 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 221
4 KHATEGAON MP1720006_140723APB_FTO_167976 Bank of India BKID0008914 KHATEGAON 59449
5 KHATEGAON MP1720006_140723APB_FTO_167976 Bank of India BKID0008916 KANNOD 17017
6 KHATEGAON MP1720006_140723APB_FTO_167976 Bank of India BKID0008923 NEMAWAR 9282
7 KHATEGAON MP1720006_140723APB_FTO_167976 Bank of India BKID0008927 BAIJAGWADA 1326
8 KHATEGAON MP1720006_140723APB_FTO_167976 Canara Bank CNRB0005680 Khategaon 11271
9 KHATEGAON MP1720006_140723APB_FTO_167976 HDFC bank HDFC0003041 KHATEGAON 3536
10 KHATEGAON MP1720006_140723APB_FTO_167976 ICICI BANK ICIC0002577 Khategaon 5746
11 KHATEGAON MP1720006_140723APB_FTO_167976 Punjab National Bank PUNB0256900 VIKRAMPUR 33150
12 KHATEGAON MP1720006_140723APB_FTO_167976 State Bank of India SBIN0030010 KANNOD 1547
13 KHATEGAON MP1720006_140723APB_FTO_167976 State Bank of India SBIN0030011 KHATEGAON 64719
14 KHATEGAON MP1720006_140723APB_FTO_167976 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1547
15 KHATEGAON MP1720006_140723APB_FTO_167976 Union Bank of India UBIN0569542 KHATEGAON 15249
16 KHATEGAON MP1720006_140723APB_FTO_167976 IDFC Bank IDFB0041171 Khategaon 121992
17 KHATEGAON MP1720006_140723APB_FTO_167976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KHATEGAON MP1720006_140723APB_FTO_167976 Fino Payments Bank Ltd FINO0001446 MP RO 12376
19 KHATEGAON MP1720006_140723APB_FTO_167976 India Post Payments Bank IPOS0000001 Bhopal 1547
20 KHATEGAON MP1720006_140723APB_FTO_167976 India Post Payments Bank IPOS0000001 Dewas 19890
21 KHATEGAON MP1720006_140723APB_FTO_167976 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1547
22 KHATEGAON MP1720006_140723APB_FTO_167976 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 86955
23 KHATEGAON MP1720006_140723APB_FTO_167976 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 96135
24 KHATEGAON MP1720006_140723APB_FTO_167976 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 5967
25 KHATEGAON MP1720006_140723APB_FTO_167976 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 8619
26 KHATEGAON MP1720006_140723APB_FTO_167976 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 43537
27 KHATEGAON MP1720006_140723APB_FTO_167976 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 41106
28 KHATEGAON MP1720006_140723APB_FTO_167976 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 32708
29 KHATEGAON MP1720006_140723APB_FTO_167976 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3978
30 KHATEGAON MP1720006_140723APB_FTO_167976 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 4199
31 KHATEGAON MP1720006_140723APB_FTO_167976 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 663
32 KHATEGAON MP1720006_140723APB_FTO_167976 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2652

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