Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:06:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_270623APB_FTO_131054
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-003-001/284
(MACHWAS) 		1720006003NRG24270620230094369 27/06/2023 ramsingh 1720006003WL006223 ramsingh 00032 UTIB0000568 1547 1547 Processed 05/07/2023 702604626 ramsingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-002-002/254-A
(PATRANI) 		1720006000NRG24260620230091871 27/06/2023 puja 1720006WL006073 puja 00045 BARB0KHATEG 884 884 Processed 05/07/2023 702604626 puja CANARA BANK(508532)
3 KHATEGAON MP-20-006-005-004/107
(LAKDANI) 		1720006000NRG24270620230094380 27/06/2023 tenu rajkumar 1720006WL006225 tenu rajkumar 00045 BARB0KHATEG 1768 1768 Processed 05/07/2023 702604626 tenurajkumar BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-011-002/176-A
(MANORA) 		1720006011NRG24270620230092446 27/06/2023 sundar lal maudiya 1720006011WL006109 sundar lal maudiya 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 sundarlalmaudiya PUNJAB NATIONAL BANK(508568)
5 KHATEGAON MP-20-006-011-002/47
(MANORA) 		1720006011NRG24270620230092459 27/06/2023 shivram 1720006011WL006109 shivram 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 shivram BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-012-002/66-A
(BANDI) 		1720006000NRG24270620230093913 27/06/2023 Lalit 1720006WL006186 Lalit 00045 BARB0KHATEG 1547 1547 Processed 05/07/2023 702604626 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHATEGAON MP-20-006-022-001/23-A
(SUKARDI) 		1720006022NRG24270620230094142 27/06/2023 Ashok 1720006022WL006200 Ashok 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 Ashok STATE BANK OF INDIA(508548)
8 KHATEGAON MP-20-006-022-001/23-A
(SUKARDI) 		1720006022NRG24270620230094143 27/06/2023 Salita bai 1720006022WL006200 Salita bai 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 Salitabai STATE BANK OF INDIA(508548)
9 KHATEGAON MP-20-006-029-001/153
(DEEPGAON) 		1720006000NRG24270620230092331 27/06/2023 Rameswar 1720006WL006103 Rameswar 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 Rameswar BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-029-002/198
(DEEPGAON) 		1720006000NRG24270620230092351 27/06/2023 Santosh 1720006WL006103 Santosh 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 Santosh BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-029-002/255-A
(DEEPGAON) 		1720006000NRG24270620230093234 27/06/2023 brajmohan 1720006WL006137 brajmohan 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 brajmohan BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-040-001/208
(BHATASA) 		1720006040NRG24270620230093795 27/06/2023 gaytribai 1720006040WL006176 gaytribai 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 gaytribai BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-045-001/256
(PIPALYANANKAR) 		1720006000NRG24270620230093639 27/06/2023 hanumant sing 1720006WL006163 hanumant sing 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 hanumantsing INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHATEGAON MP-20-006-052-001/60-A
(DHUDHYAKHEDI) 		1720006052NRG24270620230092288 27/06/2023 Seema Panwar 1720006052WL006100 Seema Panwar 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 SeemaPanwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 KHATEGAON MP-20-006-052-003/11-A
(DHUDHYAKHEDI) 		1720006052NRG24270620230092289 27/06/2023 Arjun 1720006052WL006100 Arjun 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 Arjun NARMADA JHABUA GRAMIN BANK(508515)
16 KHATEGAON MP-20-006-052-003/129-B
(DHUDHYAKHEDI) 		1720006052NRG24270620230092291 27/06/2023 Anil 1720006052WL006100 Anil 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 Anil STATE BANK OF INDIA(508548)
17 KHATEGAON MP-20-006-052-003/19-B
(DHUDHYAKHEDI) 		1720006052NRG24270620230092292 27/06/2023 Guruprasad Pagrwal 1720006052WL006100 Guruprasad Pagrwal 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 GuruprasadPagrwal BANK OF INDIA(508505)
18 KHATEGAON MP-20-006-052-003/31-A
(DHUDHYAKHEDI) 		1720006052NRG24270620230092294 27/06/2023 Ramkrishna 1720006052WL006100 Ramkrishna 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 Ramkrishna IDFC BANK LIMITED(608117)
19 KHATEGAON MP-20-006-052-003/49-A
(DHUDHYAKHEDI) 		1720006052NRG24270620230092297 27/06/2023 Gajanand Vishvkarma 1720006052WL006100 Gajanand Vishvkarma 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 GajanandVishvkarma BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-052-003/72-A
(DHUDHYAKHEDI) 		1720006052NRG24270620230092300 27/06/2023 RAMBHAROSH GURJAR 1720006052WL006100 RAMBHAROSH GURJAR 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 RAMBHAROSHGURJAR IDFC BANK LIMITED(608117)
21 KHATEGAON MP-20-006-052-003/85
(DHUDHYAKHEDI) 		1720006052NRG24270620230092302 27/06/2023 Neeraj Yadav 1720006052WL006100 Neeraj Yadav 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 NeerajYadav BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-052-003/88
(DHUDHYAKHEDI) 		1720006052NRG24270620230092303 27/06/2023 Narayan Gurjar 1720006052WL006100 Narayan Gurjar 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 NarayanGurjar BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-052-003/92-A
(DHUDHYAKHEDI) 		1720006052NRG24270620230092305 27/06/2023 Sundarlal Gurjar 1720006052WL006100 Sundarlal Gurjar 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 SundarlalGurjar BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-059-001/339
(AJNAS) 		1720006000NRG24270620230093486 27/06/2023 kachrulal 1720006WL006155 kachrulal 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702604626 kachrulal BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-065-001/186
(MIRJAPUR) 		1720006065NRG24270620230094187 27/06/2023 Chatar singh 1720006065WL006204 Chatar singh 00045 BARB0KHATEG 2448 2448 Processed 05/07/2023 702604626 Chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-065-004/5
(MIRJAPUR) 		1720006065NRG24270620230094193 27/06/2023 Meera 1720006065WL006210 Meera 00045 BARB0KHATEG 3094 3094 Processed 05/07/2023 702604626 Meera BANK OF BARODA(606985)
SubTotal 36261 36261
27 KHATEGAON MP-20-006-007-002/223
(SAGONYA) 		1720006007NRG24270620230093867 27/06/2023 shitaram 1720006007WL006182 shitaram 00048 BKID0008832 1547 1547 Processed 05/07/2023 702604626 shitaram BANK OF INDIA(508505)
SubTotal 1547 1547
28 KHATEGAON MP-20-006-004-001/94-A
(PALASI) 		1720006000NRG24270620230093634 27/06/2023 GITA BAI 1720006WL006162 GITA BAI 00048 BKID0008914 1326 1326 Processed 05/07/2023 702604626 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHATEGAON MP-20-006-012-003/128-C
(BANDI) 		1720006012NRG24270620230094016 27/06/2023 Suranth Bai 1720006012WL006188 Suranth Bai 00048 BKID0008914 1547 1547 Processed 05/07/2023 702604626 SuranthBai NARMADA JHABUA GRAMIN BANK(508515)
30 KHATEGAON MP-20-006-022-001/106
(SUKARDI) 		1720006022NRG24270620230094136 27/06/2023 mukesh so jainarayan kalal 1720006022WL006200 mukesh so jainarayan kalal 00048 BKID0008914 1326 1326 Processed 05/07/2023 702604626 mukeshsojainarayankalal BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-027-001/10
(KHARDA) 		1720006000NRG24270620230093449 27/06/2023 YOGENDRA 1720006WL006154 YOGENDRA 00048 BKID0008914 1326 1326 Processed 05/07/2023 702604626 YOGENDRA BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-029-002/80-A
(DEEPGAON) 		1720006000NRG24270620230092783 27/06/2023 Suman Bai 1720006WL006117 Suman Bai 00048 BKID0008914 1326 1326 Processed 05/07/2023 702604626 SumanBai RATNAKAR BANK(607393)
33 KHATEGAON MP-20-006-029-002/95
(DEEPGAON) 		1720006000NRG24270620230092326 27/06/2023 Laxminarayan 1720006WL006101 Laxminarayan 00048 BKID0008914 1326 1326 Processed 05/07/2023 702604626 Laxminarayan HDFC BANK LTD(607152)
34 KHATEGAON MP-20-006-040-001/185-A
(BHATASA) 		1720006040NRG24270620230093790 27/06/2023 umabai 1720006040WL006176 umabai 00048 BKID0008914 1326 1326 Processed 05/07/2023 702604626 umabai BANK OF INDIA(508505)
35 KHATEGAON MP-20-006-040-001/253
(BHATASA) 		1720006040NRG24270620230093801 27/06/2023 Govind 1720006040WL006176 Govind 00048 BKID0008914 1326 1326 Processed 05/07/2023 702604626 Govind BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-040-001/262
(BHATASA) 		1720006040NRG24270620230093805 27/06/2023 Rajesh 1720006040WL006176 Rajesh 00048 BKID0008914 1326 1326 Processed 05/07/2023 702604626 Rajesh BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006000NRG24270620230093608 27/06/2023 Urmila mahra 1720006WL006160 Urmila mahra 00048 BKID0008914 442 442 Processed 05/07/2023 702604626 Urmilamahra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHATEGAON MP-20-006-046-002/41
(BIJAPUR) 		1720006000NRG24270620230093609 27/06/2023 CHUNNILAL 1720006WL006160 CHUNNILAL 00048 BKID0008914 442 442 Processed 05/07/2023 702604626 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHATEGAON MP-20-006-059-001/24
(AJNAS) 		1720006000NRG24270620230093478 27/06/2023 nabu bai 1720006WL006155 nabu bai 00048 BKID0008914 1326 1326 Processed 05/07/2023 702604626 nabubai BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-059-001/258
(AJNAS) 		1720006000NRG24270620230093481 27/06/2023 deepsingh 1720006WL006155 deepsingh 00048 BKID0008914 442 442 Processed 05/07/2023 702604626 deepsingh IDFC BANK LIMITED(608117)
41 KHATEGAON MP-20-006-059-001/258
(AJNAS) 		1720006000NRG24270620230093482 27/06/2023 seeta bai 1720006WL006155 seeta bai 00048 BKID0008914 442 442 Processed 05/07/2023 702604626 seetabai BANK OF INDIA(508505)
42 KHATEGAON MP-20-006-059-001/297
(AJNAS) 		1720006000NRG24270620230093485 27/06/2023 hariram 1720006WL006155 hariram 00048 BKID0008914 1326 1326 Processed 05/07/2023 702604626 hariram BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-068-001/170
(KHUDGAON) 		1720006068NRG24270620230093216 27/06/2023 Seema Suraj Malviya 1720006068WL006134 Seema Suraj Malviya 00048 BKID0008914 3094 3094 Processed 05/07/2023 702604626 SeemaSurajMalviya BANK OF INDIA(508505)
SubTotal 19669 19669
44 KHATEGAON MP-20-006-045-001/217
(PIPALYANANKAR) 		1720006000NRG24270620230093637 27/06/2023 Dependra 1720006WL006163 Dependra 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 Dependra INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHATEGAON MP-20-006-052-001/38
(DHUDHYAKHEDI) 		1720006000NRG24270620230093525 27/06/2023 Kamal Bai Panwar 1720006WL006157 Kamal Bai Panwar 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 KamalBaiPanwar BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-052-001/38-A
(DHUDHYAKHEDI) 		1720006000NRG24270620230093526 27/06/2023 Ishawar 1720006WL006157 Ishawar 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 Ishawar BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-052-001/38-A
(DHUDHYAKHEDI) 		1720006000NRG24270620230093527 27/06/2023 Seema Bai 1720006WL006157 Seema Bai 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 SeemaBai BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-052-001/39
(DHUDHYAKHEDI) 		1720006000NRG24270620230093528 27/06/2023 Ganesh 1720006WL006157 Ganesh 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 Ganesh BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-052-001/48
(DHUDHYAKHEDI) 		1720006000NRG24270620230093529 27/06/2023 Bhagvat Singh 1720006WL006157 Bhagvat Singh 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 BhagvatSingh NARMADA JHABUA GRAMIN BANK(508515)
50 KHATEGAON MP-20-006-052-001/52
(DHUDHYAKHEDI) 		1720006000NRG24270620230093530 27/06/2023 Kailash 1720006WL006157 Kailash 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 Kailash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 KHATEGAON MP-20-006-052-001/58
(DHUDHYAKHEDI) 		1720006000NRG24270620230093532 27/06/2023 Sarswati Bai 1720006WL006157 Sarswati Bai 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 SarswatiBai BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-052-001/58
(DHUDHYAKHEDI) 		1720006000NRG24270620230093531 27/06/2023 Sheshram 1720006WL006157 Sheshram 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 Sheshram BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-052-001/76
(DHUDHYAKHEDI) 		1720006000NRG24270620230093536 27/06/2023 Hariprasad 1720006WL006157 Hariprasad 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 Hariprasad IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-052-001/76
(DHUDHYAKHEDI) 		1720006000NRG24270620230093537 27/06/2023 Rukhaamani 1720006WL006157 Rukhaamani 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 Rukhaamani BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-052-001/82
(DHUDHYAKHEDI) 		1720006000NRG24270620230093538 27/06/2023 Dinesh 1720006WL006157 Dinesh 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 Dinesh BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-052-003/46
(DHUDHYAKHEDI) 		1720006052NRG24270620230092296 27/06/2023 Aasha Soni 1720006052WL006100 Aasha Soni 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 AashaSoni IDFC BANK LIMITED(608117)
57 KHATEGAON MP-20-006-052-003/9
(DHUDHYAKHEDI) 		1720006052NRG24270620230092304 27/06/2023 ROOPSINGH 1720006052WL006100 ROOPSINGH 00048 BKID0008923 1326 1326 Processed 05/07/2023 702604626 ROOPSINGH BANK OF INDIA(508505)
SubTotal 18564 18564
58 KHATEGAON MP-20-006-012-004/125
(BANDI) 		1720006012NRG24270620230094023 27/06/2023 SEEMA BAI 1720006012WL006188 SEEMA BAI 00078 CNRB0005680 1547 1547 Processed 05/07/2023 702604626 SEEMABAI CANARA BANK(508532)
59 KHATEGAON MP-20-006-040-001/326-A
(BHATASA) 		1720006040NRG24270620230093817 27/06/2023 Ramroop 1720006040WL006176 Ramroop 00078 CNRB0005680 1326 1326 Processed 05/07/2023 702604626 Ramroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
60 KHATEGAON MP-20-006-012-002/168
(BANDI) 		1720006000NRG24270620230093908 27/06/2023 Lalit 1720006WL006186 Lalit 00127 FDRL0001234 1547 1547 Processed 05/07/2023 702604626 Lalit PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
61 KHATEGAON MP-20-006-029-001/58-A
(DEEPGAON) 		1720006000NRG24270620230092343 27/06/2023 Jeevan 1720006WL006103 Jeevan 00152 HDFC0000909 1326 1326 Processed 05/07/2023 702604626 Jeevan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 KHATEGAON MP-20-006-029-002/95-A
(DEEPGAON) 		1720006000NRG24270620230092328 27/06/2023 Sangita Bai 1720006WL006101 Sangita Bai 00152 HDFC0003041 1326 1326 Processed 05/07/2023 702604626 SangitaBai HDFC BANK LTD(607152)
SubTotal 1326 1326
63 KHATEGAON MP-20-006-029-002/194-A
(DEEPGAON) 		1720006000NRG24270620230092349 27/06/2023 Jitendra 1720006WL006103 Jitendra 00168 ICIC0002577 1326 1326 Processed 05/07/2023 702604626 Jitendra STATE BANK OF INDIA(508548)
64 KHATEGAON MP-20-006-029-002/242-C
(DEEPGAON) 		1720006000NRG24270620230092776 27/06/2023 Ram Panwar 1720006WL006117 Ram Panwar 00168 ICIC0002577 1326 1326 Processed 05/07/2023 702604626 RamPanwar ICICI BANK LTD(508534)
65 KHATEGAON MP-20-006-029-002/242-D
(DEEPGAON) 		1720006000NRG24270620230092778 27/06/2023 Mamta Bai 1720006WL006117 Mamta Bai 00168 ICIC0002577 1326 1326 Processed 05/07/2023 702604626 MamtaBai ICICI BANK LTD(508534)
SubTotal 3978 3978
66 KHATEGAON MP-20-006-002-002/12-A
(PATRANI) 		1720006000NRG24260620230091854 27/06/2023 Sundar 1720006WL006073 Sundar 00354 PUNB0256900 884 884 Processed 05/07/2023 702604626 Sundar PUNJAB NATIONAL BANK(508568)
67 KHATEGAON MP-20-006-002-002/143
(PATRANI) 		1720006000NRG24260620230091856 27/06/2023 Basantibai 1720006WL006073 Basantibai 00354 PUNB0256900 884 884 Processed 05/07/2023 702604626 Basantibai PUNJAB NATIONAL BANK(508568)
68 KHATEGAON MP-20-006-002-002/143
(PATRANI) 		1720006000NRG24260620230091855 27/06/2023 radhesyam 1720006WL006073 radhesyam 00354 PUNB0256900 884 884 Processed 05/07/2023 702604626 radhesyam PUNJAB NATIONAL BANK(508568)
69 KHATEGAON MP-20-006-002-002/202-B
(PATRANI) 		1720006000NRG24260620230091858 27/06/2023 narendra 1720006WL006073 narendra 00354 PUNB0256900 884 884 Processed 05/07/2023 702604626 narendra PUNJAB NATIONAL BANK(508568)
70 KHATEGAON MP-20-006-002-002/202-C
(PATRANI) 		1720006000NRG24260620230091859 27/06/2023 rajendra 1720006WL006073 rajendra 00354 PUNB0256900 884 884 Processed 05/07/2023 702604626 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHATEGAON MP-20-006-002-002/220-A
(PATRANI) 		1720006000NRG24260620230091861 27/06/2023 Lakhan 1720006WL006073 Lakhan 00354 PUNB0256900 884 884 Processed 05/07/2023 702604626 Lakhan PUNJAB NATIONAL BANK(508568)
72 KHATEGAON MP-20-006-002-002/234
(PATRANI) 		1720006000NRG24260620230091864 27/06/2023 imarat das 1720006WL006073 imarat das 00354 PUNB0256900 884 884 Processed 05/07/2023 702604626 imaratdas PUNJAB NATIONAL BANK(508568)
73 KHATEGAON MP-20-006-002-002/234
(PATRANI) 		1720006000NRG24260620230091865 27/06/2023 papa bai 1720006WL006073 papa bai 00354 PUNB0256900 884 884 Processed 05/07/2023 702604626 papabai PUNJAB NATIONAL BANK(508568)
74 KHATEGAON MP-20-006-002-002/239
(PATRANI) 		1720006000NRG24260620230091866 27/06/2023 Ramchndar 1720006WL006073 Ramchndar 00354 PUNB0256900 884 884 Processed 05/07/2023 702604626 Ramchndar PUNJAB NATIONAL BANK(508568)
75 KHATEGAON MP-20-006-002-002/242
(PATRANI) 		1720006000NRG24260620230091867 27/06/2023 arjun 1720006WL006073 arjun 00354 PUNB0256900 884 884 Processed 05/07/2023 702604626 arjun PUNJAB NATIONAL BANK(508568)
76 KHATEGAON MP-20-006-002-002/242
(PATRANI) 		1720006000NRG24260620230091868 27/06/2023 manjubai 1720006WL006073 manjubai 00354 PUNB0256900 884 884 Processed 05/07/2023 702604626 manjubai PUNJAB NATIONAL BANK(508568)
77 KHATEGAON MP-20-006-002-002/254-A
(PATRANI) 		1720006000NRG24260620230091870 27/06/2023 pawan 1720006WL006073 pawan 00354 PUNB0256900 884 884 Processed 05/07/2023 702604626 pawan BANK OF BARODA(606985)
78 KHATEGAON MP-20-006-003-001/101-A
(MACHWAS) 		1720006003NRG24270620230094324 27/06/2023 sabila bi 1720006003WL006223 sabila bi 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 sabilabi PUNJAB NATIONAL BANK(508568)
79 KHATEGAON MP-20-006-003-001/131
(MACHWAS) 		1720006003NRG24270620230094333 27/06/2023 dropatibai 1720006003WL006223 dropatibai 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 dropatibai PUNJAB NATIONAL BANK(508568)
80 KHATEGAON MP-20-006-003-001/131
(MACHWAS) 		1720006003NRG24270620230094332 27/06/2023 vimal 1720006003WL006223 vimal 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 vimal PUNJAB NATIONAL BANK(508568)
81 KHATEGAON MP-20-006-003-001/131-D
(MACHWAS) 		1720006003NRG24270620230094339 27/06/2023 rajkuvar bai 1720006003WL006223 rajkuvar bai 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 rajkuvarbai PUNJAB NATIONAL BANK(508568)
82 KHATEGAON MP-20-006-003-001/136
(MACHWAS) 		1720006003NRG24270620230094341 27/06/2023 akash 1720006003WL006223 akash 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 akash PUNJAB NATIONAL BANK(508568)
83 KHATEGAON MP-20-006-003-001/145
(MACHWAS) 		1720006003NRG24270620230094344 27/06/2023 naseer khan 1720006003WL006223 naseer khan 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 naseerkhan PUNJAB NATIONAL BANK(508568)
84 KHATEGAON MP-20-006-003-001/145-B
(MACHWAS) 		1720006003NRG24270620230094349 27/06/2023 rubina bee 1720006003WL006223 rubina bee 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 rubinabee PUNJAB NATIONAL BANK(508568)
85 KHATEGAON MP-20-006-003-001/179-B
(MACHWAS) 		1720006003NRG24270620230094358 27/06/2023 balram 1720006003WL006223 balram 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 balram PUNJAB NATIONAL BANK(508568)
86 KHATEGAON MP-20-006-003-001/179-B
(MACHWAS) 		1720006003NRG24270620230094359 27/06/2023 fulbatibai 1720006003WL006223 fulbatibai 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 fulbatibai PUNJAB NATIONAL BANK(508568)
87 KHATEGAON MP-20-006-003-001/179-D
(MACHWAS) 		1720006003NRG24270620230094361 27/06/2023 chandabai 1720006003WL006223 chandabai 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 chandabai PUNJAB NATIONAL BANK(508568)
88 KHATEGAON MP-20-006-003-001/192-B
(MACHWAS) 		1720006003NRG24270620230094364 27/06/2023 nathhu 1720006003WL006223 nathhu 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 nathhu NARMADA JHABUA GRAMIN BANK(508515)
89 KHATEGAON MP-20-006-003-001/283
(MACHWAS) 		1720006003NRG24270620230094367 27/06/2023 devkaran 1720006003WL006223 devkaran 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 devkaran PUNJAB NATIONAL BANK(508568)
90 KHATEGAON MP-20-006-003-001/283
(MACHWAS) 		1720006003NRG24270620230094368 27/06/2023 sangeeta 1720006003WL006223 sangeeta 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 sangeeta PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-003-001/284
(MACHWAS) 		1720006003NRG24270620230094370 27/06/2023 sumitra bai 1720006003WL006223 sumitra bai 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 sumitrabai PUNJAB NATIONAL BANK(508568)
92 KHATEGAON MP-20-006-004-001/119-A
(PALASI) 		1720006000NRG24270620230093619 27/06/2023 tarachand 1720006WL006162 tarachand 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 tarachand PUNJAB NATIONAL BANK(508568)
93 KHATEGAON MP-20-006-005-001/173
(LAKDANI) 		1720006005NRG24270620230094623 27/06/2023 Imratlal 1720006005WL006236 Imratlal 00354 PUNB0256900 1105 1105 Processed 05/07/2023 702604626 Imratlal NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-005-001/179
(LAKDANI) 		1720006005NRG24270620230094626 27/06/2023 Neema 1720006005WL006236 Neema 00354 PUNB0256900 1105 1105 Processed 05/07/2023 702604626 Neema PUNJAB NATIONAL BANK(508568)
95 KHATEGAON MP-20-006-005-002/106
(LAKDANI) 		1720006005NRG24270620230094634 27/06/2023 bhuri bai 1720006005WL006236 bhuri bai 00354 PUNB0256900 1105 1105 Processed 05/07/2023 702604626 bhuribai PUNJAB NATIONAL BANK(508568)
96 KHATEGAON MP-20-006-005-002/64
(LAKDANI) 		1720006005NRG24270620230094637 27/06/2023 Pavan Sallam 1720006005WL006236 Pavan Sallam 00354 PUNB0256900 1105 1105 Processed 05/07/2023 702604626 PavanSallam PUNJAB NATIONAL BANK(508568)
97 KHATEGAON MP-20-006-006-001/269
(NIWARDI) 		1720006000NRG24270620230093666 27/06/2023 Manju 1720006WL006166 Manju 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHATEGAON MP-20-006-006-001/269-A
(NIWARDI) 		1720006000NRG24270620230093667 27/06/2023 Anarsing 1720006WL006166 Anarsing 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 Anarsing NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-006-001/369
(NIWARDI) 		1720006000NRG24270620230093687 27/06/2023 mamta bai 1720006WL006166 mamta bai 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 mamtabai IDFC BANK LIMITED(608117)
100 KHATEGAON MP-20-006-007-002/233
(SAGONYA) 		1720006007NRG24270620230093868 27/06/2023 kiran 1720006007WL006182 kiran 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 kiran PUNJAB NATIONAL BANK(508568)
101 KHATEGAON MP-20-006-007-002/96
(SAGONYA) 		1720006007NRG24270620230093869 27/06/2023 kuvari bai 1720006007WL006182 kuvari bai 00354 PUNB0256900 1547 1547 Processed 05/07/2023 702604626 kuvaribai IDFC BANK LIMITED(608117)
102 KHATEGAON MP-20-006-010-001/112
(AAMLA) 		1720006000NRG24270620230093541 27/06/2023 salita 1720006WL006159 salita 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 salita PUNJAB NATIONAL BANK(508568)
103 KHATEGAON MP-20-006-010-001/125
(AAMLA) 		1720006000NRG24270620230093542 27/06/2023 aslam 1720006WL006159 aslam 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 aslam PUNJAB NATIONAL BANK(508568)
104 KHATEGAON MP-20-006-010-001/125
(AAMLA) 		1720006000NRG24270620230093543 27/06/2023 KHERUN BEE 1720006WL006159 KHERUN BEE 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 KHERUNBEE PUNJAB NATIONAL BANK(508568)
105 KHATEGAON MP-20-006-010-001/125-A
(AAMLA) 		1720006000NRG24270620230093544 27/06/2023 BHURA KHAN 1720006WL006159 BHURA KHAN 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 BHURAKHAN PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-010-001/125-A
(AAMLA) 		1720006000NRG24270620230093545 27/06/2023 RUKIYA 1720006WL006159 RUKIYA 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 RUKIYA PUNJAB NATIONAL BANK(508568)
107 KHATEGAON MP-20-006-010-001/130
(AAMLA) 		1720006000NRG24270620230093546 27/06/2023 omprakash 1720006WL006159 omprakash 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 omprakash PUNJAB NATIONAL BANK(508568)
108 KHATEGAON MP-20-006-010-001/142
(AAMLA) 		1720006000NRG24270620230093548 27/06/2023 chanda 1720006WL006159 chanda 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 chanda PUNJAB NATIONAL BANK(508568)
109 KHATEGAON MP-20-006-010-001/142
(AAMLA) 		1720006000NRG24270620230093547 27/06/2023 shobharam 1720006WL006159 shobharam 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 shobharam PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-010-001/155
(AAMLA) 		1720006000NRG24270620230093549 27/06/2023 rajak 1720006WL006159 rajak 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 rajak PUNJAB NATIONAL BANK(508568)
111 KHATEGAON MP-20-006-010-001/159
(AAMLA) 		1720006000NRG24270620230093550 27/06/2023 ramvilash 1720006WL006159 ramvilash 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 ramvilash PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-010-001/159
(AAMLA) 		1720006000NRG24270620230093551 27/06/2023 sunita 1720006WL006159 sunita 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 sunita PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-010-001/197
(AAMLA) 		1720006000NRG24270620230093554 27/06/2023 tabrej 1720006WL006159 tabrej 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 tabrej INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHATEGAON MP-20-006-010-001/198
(AAMLA) 		1720006000NRG24270620230093555 27/06/2023 DAYAL 1720006WL006159 DAYAL 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 DAYAL PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-010-001/198
(AAMLA) 		1720006000NRG24270620230093556 27/06/2023 KALA BAI 1720006WL006159 KALA BAI 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 KALABAI PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-010-001/209
(AAMLA) 		1720006000NRG24270620230093558 27/06/2023 krishna 1720006WL006159 krishna 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 krishna PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-010-001/209
(AAMLA) 		1720006000NRG24270620230093557 27/06/2023 ramniwas 1720006WL006159 ramniwas 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 ramniwas BANK OF INDIA(508505)
118 KHATEGAON MP-20-006-010-001/217
(AAMLA) 		1720006000NRG24270620230093559 27/06/2023 samad kha 1720006WL006159 samad kha 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 samadkha PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-010-001/231
(AAMLA) 		1720006000NRG24270620230093561 27/06/2023 kamal 1720006WL006159 kamal 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 kamal PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-010-001/231-A
(AAMLA) 		1720006000NRG24270620230093562 27/06/2023 santosh 1720006WL006159 santosh 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 santosh PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-010-001/234
(AAMLA) 		1720006000NRG24270620230093564 27/06/2023 janki bai 1720006WL006159 janki bai 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 jankibai PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-010-001/234
(AAMLA) 		1720006000NRG24270620230093563 27/06/2023 selendra 1720006WL006159 selendra 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 selendra PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-010-001/236-C
(AAMLA) 		1720006000NRG24270620230093565 27/06/2023 SHER KHA 1720006WL006159 SHER KHA 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 SHERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHATEGAON MP-20-006-010-001/245-A
(AAMLA) 		1720006000NRG24270620230093567 27/06/2023 RAHUL 1720006WL006159 RAHUL 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 RAHUL PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-010-001/263
(AAMLA) 		1720006000NRG24270620230093570 27/06/2023 sunita 1720006WL006159 sunita 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 sunita PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-010-001/306
(AAMLA) 		1720006000NRG24270620230093574 27/06/2023 kamalsingh 1720006WL006159 kamalsingh 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 kamalsingh PUNJAB NATIONAL BANK(508568)
127 KHATEGAON MP-20-006-010-001/306
(AAMLA) 		1720006000NRG24270620230093575 27/06/2023 rajkumari 1720006WL006159 rajkumari 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 rajkumari PUNJAB NATIONAL BANK(508568)
128 KHATEGAON MP-20-006-010-001/335-A
(AAMLA) 		1720006000NRG24270620230093577 27/06/2023 asha 1720006WL006159 asha 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 asha PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-010-001/339
(AAMLA) 		1720006000NRG24270620230093578 27/06/2023 narendra 1720006WL006159 narendra 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 narendra PUNJAB NATIONAL BANK(508568)
130 KHATEGAON MP-20-006-010-001/351-A
(AAMLA) 		1720006000NRG24270620230093579 27/06/2023 vinita 1720006WL006159 vinita 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 vinita PUNJAB NATIONAL BANK(508568)
131 KHATEGAON MP-20-006-010-001/364
(AAMLA) 		1720006000NRG24270620230093580 27/06/2023 manish lakhanlal 1720006WL006159 manish lakhanlal 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 manishlakhanlal PUNJAB NATIONAL BANK(508568)
132 KHATEGAON MP-20-006-010-001/368
(AAMLA) 		1720006000NRG24270620230093581 27/06/2023 kedar 1720006WL006159 kedar 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 kedar PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-010-001/371
(AAMLA) 		1720006000NRG24270620230093582 27/06/2023 krishna 1720006WL006159 krishna 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 krishna PUNJAB NATIONAL BANK(508568)
134 KHATEGAON MP-20-006-010-001/388
(AAMLA) 		1720006000NRG24270620230093584 27/06/2023 GOVIND 1720006WL006159 GOVIND 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 GOVIND PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-010-001/399-A
(AAMLA) 		1720006000NRG24270620230093587 27/06/2023 tarachand 1720006WL006159 tarachand 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 tarachand PUNJAB NATIONAL BANK(508568)
136 KHATEGAON MP-20-006-010-001/41
(AAMLA) 		1720006000NRG24270620230093588 27/06/2023 badri 1720006WL006159 badri 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 badri PUNJAB NATIONAL BANK(508568)
137 KHATEGAON MP-20-006-010-001/419
(AAMLA) 		1720006000NRG24270620230093589 27/06/2023 sunil 1720006WL006159 sunil 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 sunil PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-010-001/423-A
(AAMLA) 		1720006000NRG24270620230093593 27/06/2023 fatma bee 1720006WL006159 fatma bee 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 fatmabee PUNJAB NATIONAL BANK(508568)
139 KHATEGAON MP-20-006-010-001/423-A
(AAMLA) 		1720006000NRG24270620230093592 27/06/2023 sahid khan 1720006WL006159 sahid khan 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 sahidkhan PUNJAB NATIONAL BANK(508568)
140 KHATEGAON MP-20-006-010-001/441-A
(AAMLA) 		1720006000NRG24270620230093594 27/06/2023 sarif khan 1720006WL006159 sarif khan 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 sarifkhan PUNJAB NATIONAL BANK(508568)
141 KHATEGAON MP-20-006-010-001/441-A
(AAMLA) 		1720006000NRG24270620230093595 27/06/2023 sehnaj bee 1720006WL006159 sehnaj bee 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 sehnajbee PUNJAB NATIONAL BANK(508568)
142 KHATEGAON MP-20-006-010-001/45
(AAMLA) 		1720006000NRG24270620230093596 27/06/2023 radheshyam 1720006WL006159 radheshyam 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 radheshyam PUNJAB NATIONAL BANK(508568)
143 KHATEGAON MP-20-006-010-001/455
(AAMLA) 		1720006000NRG24270620230093598 27/06/2023 prabhu 1720006WL006159 prabhu 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 prabhu PUNJAB NATIONAL BANK(508568)
144 KHATEGAON MP-20-006-010-001/455
(AAMLA) 		1720006000NRG24270620230093599 27/06/2023 rekha bai 1720006WL006159 rekha bai 00354 PUNB0256900 1326 1326 Rejected 05/07/2023 702604626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KHATEGAON MP-20-006-010-001/476
(AAMLA) 		1720006000NRG24270620230093602 27/06/2023 shila 1720006WL006159 shila 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 shila PUNJAB NATIONAL BANK(508568)
146 KHATEGAON MP-20-006-010-001/476
(AAMLA) 		1720006000NRG24270620230093601 27/06/2023 Vijendra 1720006WL006159 Vijendra 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 Vijendra PUNJAB NATIONAL BANK(508568)
147 KHATEGAON MP-20-006-010-001/89
(AAMLA) 		1720006000NRG24270620230093604 27/06/2023 prahalad 1720006WL006159 prahalad 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 prahalad PUNJAB NATIONAL BANK(508568)
148 KHATEGAON MP-20-006-010-001/95-A
(AAMLA) 		1720006000NRG24270620230093605 27/06/2023 shobharam 1720006WL006159 shobharam 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 shobharam PUNJAB NATIONAL BANK(508568)
149 KHATEGAON MP-20-006-011-002/100
(MANORA) 		1720006011NRG24270620230092431 27/06/2023 shankar 1720006011WL006109 shankar 00354 PUNB0256900 2652 2652 Processed 05/07/2023 702604626 shankar PUNJAB NATIONAL BANK(508568)
150 KHATEGAON MP-20-006-011-002/109-A
(MANORA) 		1720006011NRG24270620230092435 27/06/2023 shankar 1720006011WL006109 shankar 00354 PUNB0256900 2652 2652 Processed 05/07/2023 702604626 shankar PUNJAB NATIONAL BANK(508568)
151 KHATEGAON MP-20-006-011-002/109-C
(MANORA) 		1720006011NRG24270620230092436 27/06/2023 Rajesh meena 1720006011WL006109 Rajesh meena 00354 PUNB0256900 2652 2652 Processed 05/07/2023 702604626 Rajeshmeena BANK OF INDIA(508505)
152 KHATEGAON MP-20-006-011-002/117
(MANORA) 		1720006011NRG24270620230092441 27/06/2023 Rukkmani bai 1720006011WL006109 Rukkmani bai 00354 PUNB0256900 2652 2652 Processed 05/07/2023 702604626 Rukkmanibai PUNJAB NATIONAL BANK(508568)
153 KHATEGAON MP-20-006-011-002/29
(MANORA) 		1720006011NRG24270620230092453 27/06/2023 premnarayan 1720006011WL006109 premnarayan 00354 PUNB0256900 2448 2448 Processed 05/07/2023 702604626 premnarayan PUNJAB NATIONAL BANK(508568)
154 KHATEGAON MP-20-006-011-002/4
(MANORA) 		1720006011NRG24270620230092456 27/06/2023 shetansing 1720006011WL006109 shetansing 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 shetansing IDFC BANK LIMITED(608117)
155 KHATEGAON MP-20-006-011-002/58
(MANORA) 		1720006011NRG24270620230092463 27/06/2023 kailash 1720006011WL006109 kailash 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 kailash IDFC BANK LIMITED(608117)
156 KHATEGAON MP-20-006-011-002/66
(MANORA) 		1720006011NRG24270620230092464 27/06/2023 Balram 1720006011WL006109 Balram 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 Balram IDFC BANK LIMITED(608117)
157 KHATEGAON MP-20-006-011-002/68
(MANORA) 		1720006011NRG24270620230092465 27/06/2023 balkrishn 1720006011WL006109 balkrishn 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702604626 balkrishn IDFC BANK LIMITED(608117)
158 KHATEGAON MP-20-006-018-003/155
(LILI) 		1720006018NRG24270620230094106 27/06/2023 kodar 1720006018WL006197 kodar 00354 PUNB0256900 2652 2652 Processed 05/07/2023 702604626 kodar PUNJAB NATIONAL BANK(508568)
SubTotal 129081 129081
159 KHATEGAON MP-20-006-007-002/27
(SAGONYA) 		1720006007NRG24270620230093870 27/06/2023 mohit 1720006007WL006183 mohit 00415 SBIN0004518 1105 1105 Processed 05/07/2023 702604626 mohit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
160 KHATEGAON MP-20-006-003-001/177-A
(MACHWAS) 		1720006003NRG24270620230094356 27/06/2023 hariom 1720006003WL006223 hariom 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702604626 hariom NARMADA JHABUA GRAMIN BANK(508515)
161 KHATEGAON MP-20-006-006-001/112
(NIWARDI) 		1720006000NRG24270620230093659 27/06/2023 JITENDR 1720006WL006166 JITENDR 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702604626 JITENDR STATE BANK OF INDIA(508548)
162 KHATEGAON MP-20-006-006-001/128-A
(NIWARDI) 		1720006000NRG24270620230093662 27/06/2023 RAMDASH 1720006WL006166 RAMDASH 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702604626 RAMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHATEGAON MP-20-006-006-001/343
(NIWARDI) 		1720006000NRG24270620230093676 27/06/2023 Chetan 1720006WL006166 Chetan 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702604626 Chetan PUNJAB NATIONAL BANK(508568)
164 KHATEGAON MP-20-006-006-001/372
(NIWARDI) 		1720006000NRG24270620230093692 27/06/2023 satish 1720006WL006166 satish 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702604626 satish STATE BANK OF INDIA(508548)
165 KHATEGAON MP-20-006-010-001/67
(AAMLA) 		1720006000NRG24270620230093603 27/06/2023 sanjay 1720006WL006159 sanjay 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 sanjay STATE BANK OF INDIA(508548)
166 KHATEGAON MP-20-006-011-002/29
(MANORA) 		1720006011NRG24270620230092454 27/06/2023 basu bai 1720006011WL006109 basu bai 00415 SBIN0030011 816 816 Processed 05/07/2023 702604626 basubai STATE BANK OF INDIA(508548)
167 KHATEGAON MP-20-006-012-004/125
(BANDI) 		1720006012NRG24270620230094022 27/06/2023 SANTOSH 1720006012WL006188 SANTOSH 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702604626 SANTOSH BANK OF BARODA(606985)
168 KHATEGAON MP-20-006-018-003/213
(LILI) 		1720006018NRG24270620230094107 27/06/2023 Dinesh 1720006018WL006197 Dinesh 00415 SBIN0030011 2652 2652 Rejected 05/07/2023 702604626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KHATEGAON MP-20-006-018-003/214
(LILI) 		1720006018NRG24270620230094108 27/06/2023 ISAVAR 1720006018WL006197 ISAVAR 00415 SBIN0030011 2652 2652 Processed 05/07/2023 702604626 ISAVAR STATE BANK OF INDIA(508548)
170 KHATEGAON MP-20-006-022-001/106
(SUKARDI) 		1720006022NRG24270620230094137 27/06/2023 Anita 1720006022WL006200 Anita 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 Anita STATE BANK OF INDIA(508548)
171 KHATEGAON MP-20-006-022-001/106-B
(SUKARDI) 		1720006022NRG24270620230094138 27/06/2023 Mohan 1720006022WL006200 Mohan 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 Mohan NARMADA JHABUA GRAMIN BANK(508515)
172 KHATEGAON MP-20-006-022-001/79
(SUKARDI) 		1720006022NRG24270620230094148 27/06/2023 Ramsing so Rama 1720006022WL006200 Ramsing so Rama 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 RamsingsoRama STATE BANK OF INDIA(508548)
173 KHATEGAON MP-20-006-022-002/20
(SUKARDI) 		1720006022NRG24270620230094150 27/06/2023 Bholaram 1720006022WL006200 Bholaram 00415 SBIN0030011 2652 2652 Processed 05/07/2023 702604626 Bholaram STATE BANK OF INDIA(508548)
174 KHATEGAON MP-20-006-022-002/81
(SUKARDI) 		1720006022NRG24270620230094153 27/06/2023 Kripa bai 1720006022WL006200 Kripa bai 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 Kripabai STATE BANK OF INDIA(508548)
175 KHATEGAON MP-20-006-022-002/81
(SUKARDI) 		1720006022NRG24270620230094152 27/06/2023 Mahesh 1720006022WL006200 Mahesh 00415 SBIN0030011 2210 2210 Processed 05/07/2023 702604626 Mahesh STATE BANK OF INDIA(508548)
176 KHATEGAON MP-20-006-027-001/110
(KHARDA) 		1720006000NRG24270620230093451 27/06/2023 Surendra 1720006WL006154 Surendra 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 Surendra STATE BANK OF INDIA(508548)
177 KHATEGAON MP-20-006-029-001/116
(DEEPGAON) 		1720006000NRG24270620230092308 27/06/2023 GULAB BAI 1720006WL006101 GULAB BAI 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
178 KHATEGAON MP-20-006-029-001/116-A
(DEEPGAON) 		1720006000NRG24270620230092310 27/06/2023 ASHA 1720006WL006101 ASHA 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 ASHA STATE BANK OF INDIA(508548)
179 KHATEGAON MP-20-006-029-001/116-A
(DEEPGAON) 		1720006000NRG24270620230092309 27/06/2023 NARMADA PRASAD 1720006WL006101 NARMADA PRASAD 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 NARMADAPRASAD STATE BANK OF INDIA(508548)
180 KHATEGAON MP-20-006-029-001/116-C
(DEEPGAON) 		1720006000NRG24270620230092312 27/06/2023 NARESH 1720006WL006101 NARESH 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 NARESH STATE BANK OF INDIA(508548)
181 KHATEGAON MP-20-006-029-001/153
(DEEPGAON) 		1720006000NRG24270620230092332 27/06/2023 Seeta 1720006WL006103 Seeta 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 Seeta IDFC BANK LIMITED(608117)
182 KHATEGAON MP-20-006-029-001/78-C
(DEEPGAON) 		1720006000NRG24270620230092318 27/06/2023 Pawan 1720006WL006101 Pawan 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
183 KHATEGAON MP-20-006-029-002/105-B
(DEEPGAON) 		1720006000NRG24270620230092760 27/06/2023 Rajesh 1720006WL006117 Rajesh 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 Rajesh STATE BANK OF INDIA(508548)
184 KHATEGAON MP-20-006-029-002/141
(DEEPGAON) 		1720006000NRG24270620230092763 27/06/2023 MISHRI 1720006WL006117 MISHRI 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 MISHRI FINO PAYMENTS BANK LTD(608001)
185 KHATEGAON MP-20-006-029-002/147
(DEEPGAON) 		1720006000NRG24270620230093223 27/06/2023 Radhakisan 1720006WL006137 Radhakisan 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 Radhakisan STATE BANK OF INDIA(508548)
186 KHATEGAON MP-20-006-029-002/180-B
(DEEPGAON) 		1720006000NRG24270620230092771 27/06/2023 Kanti Bai 1720006WL006117 Kanti Bai 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 KantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHATEGAON MP-20-006-029-002/197
(DEEPGAON) 		1720006000NRG24270620230092322 27/06/2023 Ramniwas 1720006WL006101 Ramniwas 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 Ramniwas BANK OF BARODA(606985)
188 KHATEGAON MP-20-006-029-002/228-B
(DEEPGAON) 		1720006000NRG24270620230093395 27/06/2023 Shivani 1720006WL006140 Shivani 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 Shivani STATE BANK OF INDIA(508548)
189 KHATEGAON MP-20-006-029-002/268-A
(DEEPGAON) 		1720006000NRG24270620230093239 27/06/2023 SHANTILAL 1720006WL006137 SHANTILAL 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 SHANTILAL STATE BANK OF INDIA(508548)
190 KHATEGAON MP-20-006-029-002/67-B
(DEEPGAON) 		1720006000NRG24270620230092356 27/06/2023 Pradumya 1720006WL006103 Pradumya 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 Pradumya INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHATEGAON MP-20-006-029-002/70-C
(DEEPGAON) 		1720006000NRG24270620230092325 27/06/2023 SUBHAM 1720006WL006101 SUBHAM 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 SUBHAM STATE BANK OF INDIA(508548)
192 KHATEGAON MP-20-006-045-001/406
(PIPALYANANKAR) 		1720006000NRG24270620230093645 27/06/2023 RANJIT 1720006WL006163 RANJIT 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 RANJIT STATE BANK OF INDIA(508548)
193 KHATEGAON MP-20-006-045-001/64
(PIPALYANANKAR) 		1720006000NRG24270620230093649 27/06/2023 tribhuvan 1720006WL006163 tribhuvan 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 tribhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006000NRG24270620230093607 27/06/2023 Mukesh sukhram 1720006WL006160 Mukesh sukhram 00415 SBIN0030011 442 442 Processed 05/07/2023 702604626 Mukeshsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHATEGAON MP-20-006-052-003/117
(DHUDHYAKHEDI) 		1720006052NRG24270620230092290 27/06/2023 surendra singh 1720006052WL006100 surendra singh 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 surendrasingh STATE BANK OF INDIA(508548)
196 KHATEGAON MP-20-006-059-001/1015
(AJNAS) 		1720006000NRG24270620230093467 27/06/2023 PANNALAL 1720006WL006155 PANNALAL 00415 SBIN0030011 1105 1105 Processed 05/07/2023 702604626 PANNALAL STATE BANK OF INDIA(508548)
197 KHATEGAON MP-20-006-059-001/177
(AJNAS) 		1720006000NRG24270620230093476 27/06/2023 shaktisingh 1720006WL006155 shaktisingh 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702604626 shaktisingh BANK OF BARODA(606985)
198 KHATEGAON MP-20-006-065-002/135-A
(MIRJAPUR) 		1720006065NRG24270620230094186 27/06/2023 Hariom 1720006065WL006203 Hariom 00415 SBIN0030011 3094 3094 Processed 05/07/2023 702604626 Hariom STATE BANK OF INDIA(508548)
199 KHATEGAON MP-20-006-065-003/64
(MIRJAPUR) 		1720006065NRG24270620230094189 27/06/2023 Anokhi 1720006065WL006206 Anokhi 00415 SBIN0030011 3094 3094 Processed 05/07/2023 702604626 Anokhi NARMADA JHABUA GRAMIN BANK(508515)
200 KHATEGAON MP-20-006-068-002/170
(KHUDGAON) 		1720006068NRG24270620230093217 27/06/2023 AMIT SHARMA 1720006068WL006134 AMIT SHARMA 00415 SBIN0030011 3094 3094 Processed 05/07/2023 702604626 AMITSHARMA STATE BANK OF INDIA(508548)
SubTotal 64243 64243
201 KHATEGAON MP-20-006-003-001/145-A
(MACHWAS) 		1720006003NRG24270620230094346 27/06/2023 irfan khan 1720006003WL006223 irfan khan 00468 UBIN0569542 1547 1547 Processed 05/07/2023 702604626 irfankhan IDFC BANK LIMITED(608117)
202 KHATEGAON MP-20-006-003-001/145-A
(MACHWAS) 		1720006003NRG24270620230094347 27/06/2023 yasmin 1720006003WL006223 yasmin 00468 UBIN0569542 1547 1547 Processed 05/07/2023 702604626 yasmin UNION BANK OF INDIA(508500)
203 KHATEGAON MP-20-006-012-003/127-C
(BANDI) 		1720006000NRG24270620230093933 27/06/2023 Jivan 1720006WL006186 Jivan 00468 UBIN0569542 1547 1547 Processed 05/07/2023 702604626 Jivan STATE BANK OF INDIA(508548)
204 KHATEGAON MP-20-006-029-001/178
(DEEPGAON) 		1720006000NRG24270620230092336 27/06/2023 Jivan Singh 1720006WL006103 Jivan Singh 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 JivanSingh UNION BANK OF INDIA(508500)
205 KHATEGAON MP-20-006-029-001/178-B
(DEEPGAON) 		1720006000NRG24270620230092337 27/06/2023 Pradip 1720006WL006103 Pradip 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Pradip ICICI BANK LTD(508534)
206 KHATEGAON MP-20-006-029-001/187
(DEEPGAON) 		1720006000NRG24270620230092340 27/06/2023 Ankit 1720006WL006103 Ankit 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Ankit UNION BANK OF INDIA(508500)
207 KHATEGAON MP-20-006-029-001/187
(DEEPGAON) 		1720006000NRG24270620230092339 27/06/2023 Krashna Bai 1720006WL006103 Krashna Bai 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 KrashnaBai UNION BANK OF INDIA(508500)
208 KHATEGAON MP-20-006-029-001/187
(DEEPGAON) 		1720006000NRG24270620230092338 27/06/2023 Ramdhan 1720006WL006103 Ramdhan 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Ramdhan UNION BANK OF INDIA(508500)
209 KHATEGAON MP-20-006-029-001/188-C
(DEEPGAON) 		1720006000NRG24270620230092341 27/06/2023 Vipin 1720006WL006103 Vipin 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Vipin NARMADA JHABUA GRAMIN BANK(508515)
210 KHATEGAON MP-20-006-029-001/188-D
(DEEPGAON) 		1720006000NRG24270620230092342 27/06/2023 Ravisankar 1720006WL006103 Ravisankar 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Ravisankar UNION BANK OF INDIA(508500)
211 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006000NRG24270620230093227 27/06/2023 Gayatri Bai 1720006WL006137 Gayatri Bai 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 GayatriBai UNION BANK OF INDIA(508500)
212 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006000NRG24270620230093226 27/06/2023 Girja Bai 1720006WL006137 Girja Bai 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 GirjaBai UNION BANK OF INDIA(508500)
213 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006000NRG24270620230093225 27/06/2023 Kelash 1720006WL006137 Kelash 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Kelash UNION BANK OF INDIA(508500)
214 KHATEGAON MP-20-006-029-002/180-B
(DEEPGAON) 		1720006000NRG24270620230092770 27/06/2023 Govind 1720006WL006117 Govind 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Govind UNION BANK OF INDIA(508500)
215 KHATEGAON MP-20-006-029-002/194-B
(DEEPGAON) 		1720006000NRG24270620230092350 27/06/2023 Rajesh 1720006WL006103 Rajesh 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
216 KHATEGAON MP-20-006-029-002/214
(DEEPGAON) 		1720006000NRG24270620230092354 27/06/2023 Makhan 1720006WL006103 Makhan 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Makhan UNION BANK OF INDIA(508500)
217 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006000NRG24270620230093232 27/06/2023 Dipak 1720006WL006137 Dipak 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
218 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006000NRG24270620230093233 27/06/2023 Shital 1720006WL006137 Shital 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Shital UNION BANK OF INDIA(508500)
219 KHATEGAON MP-20-006-029-002/242-C
(DEEPGAON) 		1720006000NRG24270620230092775 27/06/2023 Mohan 1720006WL006117 Mohan 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Mohan UNION BANK OF INDIA(508500)
220 KHATEGAON MP-20-006-029-002/242-D
(DEEPGAON) 		1720006000NRG24270620230092777 27/06/2023 Anil 1720006WL006117 Anil 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Anil NARMADA JHABUA GRAMIN BANK(508515)
221 KHATEGAON MP-20-006-029-002/245-A
(DEEPGAON) 		1720006000NRG24270620230092779 27/06/2023 Narmadaprasad 1720006WL006117 Narmadaprasad 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Narmadaprasad UNION BANK OF INDIA(508500)
222 KHATEGAON MP-20-006-029-002/268
(DEEPGAON) 		1720006000NRG24270620230093238 27/06/2023 KAILASH 1720006WL006137 KAILASH 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 KAILASH UNION BANK OF INDIA(508500)
223 KHATEGAON MP-20-006-029-002/268-A
(DEEPGAON) 		1720006000NRG24270620230093240 27/06/2023 Kiran Bai 1720006WL006137 Kiran Bai 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 KiranBai UNION BANK OF INDIA(508500)
224 KHATEGAON MP-20-006-035-001/244-A
(RICH) 		1720006035NRG24270620230095060 27/06/2023 Anand 1720006035WL006251 Anand 00468 UBIN0569542 884 884 Processed 05/07/2023 702604626 Anand UNION BANK OF INDIA(508500)
225 KHATEGAON MP-20-006-040-001/180-A
(BHATASA) 		1720006040NRG24270620230093786 27/06/2023 Manoj 1720006040WL006176 Manoj 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Manoj UNION BANK OF INDIA(508500)
226 KHATEGAON MP-20-006-040-001/180-B
(BHATASA) 		1720006040NRG24270620230093788 27/06/2023 Balakram 1720006040WL006176 Balakram 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 Balakram UNION BANK OF INDIA(508500)
227 KHATEGAON MP-20-006-045-001/492
(PIPALYANANKAR) 		1720006000NRG24270620230093647 27/06/2023 nirmala 1720006WL006163 nirmala 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702604626 nirmala UNION BANK OF INDIA(508500)
228 KHATEGAON MP-20-006-063-001/41-C
(DUDWAS) 		1720006000NRG24270620230093612 27/06/2023 Raju 1720006WL006161 Raju 00468 UBIN0569542 884 884 Processed 05/07/2023 702604626 Raju STATE BANK OF INDIA(508548)
229 KHATEGAON MP-20-006-063-001/41-C
(DUDWAS) 		1720006000NRG24270620230093613 27/06/2023 Raju 1720006WL006161 Raju 00468 UBIN0569542 884 884 Processed 05/07/2023 702604626 Raju STATE BANK OF INDIA(508548)
SubTotal 37791 37791
230 KHATEGAON MP-20-006-012-002/173-A
(BANDI) 		1720006000NRG24270620230093911 27/06/2023 KULDEEP 1720006WL006186 KULDEEP 00554 KKBK0000751 1547 1547 Processed 05/07/2023 702604626 KULDEEP PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
231 KHATEGAON MP-20-006-003-001/189
(MACHWAS) 		1720006003NRG24270620230094363 27/06/2023 kusum 1720006003WL006223 kusum 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702604626 kusum IDFC BANK LIMITED(608117)
232 KHATEGAON MP-20-006-004-001/152
(PALASI) 		1720006000NRG24270620230093622 27/06/2023 mukesh yadav 1720006WL006162 mukesh yadav 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 mukeshyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
233 KHATEGAON MP-20-006-005-002/95
(LAKDANI) 		1720006005NRG24270620230094394 27/06/2023 Jeevan Singh Meena 1720006005WL006227 Jeevan Singh Meena 00666 IDFB0041171 3094 3094 Processed 05/07/2023 702604626 JeevanSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
234 KHATEGAON MP-20-006-006-001/359
(NIWARDI) 		1720006000NRG24270620230093678 27/06/2023 rahul 1720006WL006166 rahul 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702604626 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHATEGAON MP-20-006-010-001/10
(AAMLA) 		1720006000NRG24270620230093540 27/06/2023 kamlesh 1720006WL006159 kamlesh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 kamlesh PUNJAB NATIONAL BANK(508568)
236 KHATEGAON MP-20-006-010-001/261
(AAMLA) 		1720006000NRG24270620230093568 27/06/2023 KAILASH 1720006WL006159 KAILASH 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 KAILASH IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-010-001/332-A
(AAMLA) 		1720006000NRG24270620230093576 27/06/2023 samruddin 1720006WL006159 samruddin 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 samruddin PUNJAB NATIONAL BANK(508568)
238 KHATEGAON MP-20-006-011-002/100
(MANORA) 		1720006011NRG24270620230092430 27/06/2023 manju bai 1720006011WL006109 manju bai 00666 IDFB0041171 2652 2652 Processed 05/07/2023 702604626 manjubai PUNJAB NATIONAL BANK(508568)
239 KHATEGAON MP-20-006-011-002/11
(MANORA) 		1720006011NRG24270620230092437 27/06/2023 Radhesham 1720006011WL006109 Radhesham 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Radhesham IDFC BANK LIMITED(608117)
240 KHATEGAON MP-20-006-011-002/111
(MANORA) 		1720006011NRG24270620230092438 27/06/2023 gayatri maudiya 1720006011WL006109 gayatri maudiya 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 gayatrimaudiya IDFC BANK LIMITED(608117)
241 KHATEGAON MP-20-006-011-002/117
(MANORA) 		1720006011NRG24270620230092442 27/06/2023 amarsing 1720006011WL006109 amarsing 00666 IDFB0041171 2652 2652 Processed 05/07/2023 702604626 amarsing PUNJAB NATIONAL BANK(508568)
242 KHATEGAON MP-20-006-011-002/123-A
(MANORA) 		1720006011NRG24270620230092443 27/06/2023 kamlesh 1720006011WL006109 kamlesh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 kamlesh IDFC BANK LIMITED(608117)
243 KHATEGAON MP-20-006-011-002/15
(MANORA) 		1720006011NRG24270620230092444 27/06/2023 hukam kalam 1720006011WL006109 hukam kalam 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 hukamkalam IDFC BANK LIMITED(608117)
244 KHATEGAON MP-20-006-011-002/150-A
(MANORA) 		1720006011NRG24270620230092445 27/06/2023 narmdaprsad 1720006011WL006109 narmdaprsad 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 narmdaprsad IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-011-002/233
(MANORA) 		1720006011NRG24270620230092449 27/06/2023 santra bai 1720006011WL006109 santra bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 santrabai IDFC BANK LIMITED(608117)
246 KHATEGAON MP-20-006-011-002/28
(MANORA) 		1720006011NRG24270620230092452 27/06/2023 dhumsing 1720006011WL006109 dhumsing 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 dhumsing IDFC BANK LIMITED(608117)
247 KHATEGAON MP-20-006-011-002/38
(MANORA) 		1720006011NRG24270620230092455 27/06/2023 Ramotar 1720006011WL006109 Ramotar 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Ramotar IDFC BANK LIMITED(608117)
248 KHATEGAON MP-20-006-011-002/41
(MANORA) 		1720006011NRG24270620230092457 27/06/2023 ramniwash 1720006011WL006109 ramniwash 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 ramniwash IDFC BANK LIMITED(608117)
249 KHATEGAON MP-20-006-011-002/44
(MANORA) 		1720006011NRG24270620230092458 27/06/2023 parvati bai 1720006011WL006109 parvati bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 parvatibai IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-011-002/56
(MANORA) 		1720006011NRG24270620230092462 27/06/2023 Rakesh 1720006011WL006109 Rakesh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Rakesh IDFC BANK LIMITED(608117)
251 KHATEGAON MP-20-006-011-002/70
(MANORA) 		1720006011NRG24270620230092466 27/06/2023 Anita 1720006011WL006109 Anita 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Anita IDFC BANK LIMITED(608117)
252 KHATEGAON MP-20-006-011-002/8
(MANORA) 		1720006011NRG24270620230092467 27/06/2023 geeta bai 1720006011WL006109 geeta bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 geetabai IDFC BANK LIMITED(608117)
253 KHATEGAON MP-20-006-011-002/8
(MANORA) 		1720006011NRG24270620230092468 27/06/2023 Kamal 1720006011WL006109 Kamal 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Kamal IDFC BANK LIMITED(608117)
254 KHATEGAON MP-20-006-011-002/81
(MANORA) 		1720006011NRG24270620230092470 27/06/2023 Raju bai 1720006011WL006109 Raju bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Rajubai IDFC BANK LIMITED(608117)
255 KHATEGAON MP-20-006-011-002/9
(MANORA) 		1720006011NRG24270620230092473 27/06/2023 Ramhet 1720006011WL006109 Ramhet 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Ramhet IDFC BANK LIMITED(608117)
256 KHATEGAON MP-20-006-011-002/96
(MANORA) 		1720006011NRG24270620230092475 27/06/2023 ramesh 1720006011WL006109 ramesh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 ramesh IDFC BANK LIMITED(608117)
257 KHATEGAON MP-20-006-012-002/130-A
(BANDI) 		1720006000NRG24270620230093905 27/06/2023 Varu 1720006WL006186 Varu 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702604626 Varu PUNJAB NATIONAL BANK(508568)
258 KHATEGAON MP-20-006-012-002/160
(BANDI) 		1720006000NRG24270620230093906 27/06/2023 Abhishek 1720006WL006186 Abhishek 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702604626 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHATEGAON MP-20-006-012-002/161
(BANDI) 		1720006000NRG24270620230093907 27/06/2023 Arun 1720006WL006186 Arun 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702604626 Arun PUNJAB NATIONAL BANK(508568)
260 KHATEGAON MP-20-006-012-002/170
(BANDI) 		1720006000NRG24270620230093910 27/06/2023 Ramkrishna 1720006WL006186 Ramkrishna 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702604626 Ramkrishna IDFC BANK LIMITED(608117)
261 KHATEGAON MP-20-006-022-001/136
(SUKARDI) 		1720006022NRG24270620230094141 27/06/2023 Parvati Bai 1720006022WL006200 Parvati Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 ParvatiBai IDFC BANK LIMITED(608117)
262 KHATEGAON MP-20-006-022-001/136
(SUKARDI) 		1720006022NRG24270620230094140 27/06/2023 Prakash 1720006022WL006200 Prakash 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Prakash IDFC BANK LIMITED(608117)
263 KHATEGAON MP-20-006-022-001/230
(SUKARDI) 		1720006022NRG24270620230094145 27/06/2023 Sanju bai 1720006022WL006200 Sanju bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Sanjubai IDFC BANK LIMITED(608117)
264 KHATEGAON MP-20-006-022-001/74-A
(SUKARDI) 		1720006022NRG24270620230094147 27/06/2023 GAYATRI BAI 1720006022WL006200 GAYATRI BAI 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 GAYATRIBAI IDFC BANK LIMITED(608117)
265 KHATEGAON MP-20-006-022-001/74-A
(SUKARDI) 		1720006022NRG24270620230094146 27/06/2023 Ramdin 1720006022WL006200 Ramdin 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Ramdin IDFC BANK LIMITED(608117)
266 KHATEGAON MP-20-006-022-001/79-A
(SUKARDI) 		1720006022NRG24270620230094149 27/06/2023 Dinesh 1720006022WL006200 Dinesh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Dinesh IDFC BANK LIMITED(608117)
267 KHATEGAON MP-20-006-027-001/181
(KHARDA) 		1720006000NRG24270620230093452 27/06/2023 bhujram 1720006WL006154 bhujram 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 bhujram IDFC BANK LIMITED(608117)
268 KHATEGAON MP-20-006-027-001/284
(KHARDA) 		1720006000NRG24270620230093453 27/06/2023 santosh kalota 1720006WL006154 santosh kalota 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 santoshkalota STATE BANK OF INDIA(508548)
269 KHATEGAON MP-20-006-027-001/311
(KHARDA) 		1720006000NRG24270620230093454 27/06/2023 jivan 1720006WL006154 jivan 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 jivan IDFC BANK LIMITED(608117)
270 KHATEGAON MP-20-006-027-001/44
(KHARDA) 		1720006000NRG24270620230093459 27/06/2023 jagdish 1720006WL006154 jagdish 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 jagdish IDFC BANK LIMITED(608117)
271 KHATEGAON MP-20-006-027-001/44
(KHARDA) 		1720006000NRG24270620230093460 27/06/2023 puna bai 1720006WL006154 puna bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 punabai IDFC BANK LIMITED(608117)
272 KHATEGAON MP-20-006-027-001/46
(KHARDA) 		1720006000NRG24270620230093461 27/06/2023 banshi 1720006WL006154 banshi 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 banshi IDFC BANK LIMITED(608117)
273 KHATEGAON MP-20-006-027-001/48
(KHARDA) 		1720006000NRG24270620230093462 27/06/2023 sankar 1720006WL006154 sankar 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 sankar IDFC BANK LIMITED(608117)
274 KHATEGAON MP-20-006-027-001/70
(KHARDA) 		1720006000NRG24270620230093463 27/06/2023 ramswrup 1720006WL006154 ramswrup 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 ramswrup IDFC BANK LIMITED(608117)
275 KHATEGAON MP-20-006-027-001/70
(KHARDA) 		1720006000NRG24270620230093464 27/06/2023 sumanbai 1720006WL006154 sumanbai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 sumanbai IDFC BANK LIMITED(608117)
276 KHATEGAON MP-20-006-027-001/70-B
(KHARDA) 		1720006000NRG24270620230093465 27/06/2023 MEENA BAI 1720006WL006154 MEENA BAI 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 MEENABAI IDFC BANK LIMITED(608117)
277 KHATEGAON MP-20-006-029-001/129
(DEEPGAON) 		1720006000NRG24270620230092316 27/06/2023 Prem Bai 1720006WL006101 Prem Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 PremBai IDFC BANK LIMITED(608117)
278 KHATEGAON MP-20-006-029-001/93
(DEEPGAON) 		1720006000NRG24270620230092319 27/06/2023 dhannalal 1720006WL006101 dhannalal 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 dhannalal IDFC BANK LIMITED(608117)
279 KHATEGAON MP-20-006-029-002/122-C
(DEEPGAON) 		1720006000NRG24270620230092761 27/06/2023 RAJESH 1720006WL006117 RAJESH 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 RAJESH IDFC BANK LIMITED(608117)
280 KHATEGAON MP-20-006-029-002/196-A
(DEEPGAON) 		1720006000NRG24270620230092773 27/06/2023 Govind 1720006WL006117 Govind 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Govind BANK OF BARODA(606985)
281 KHATEGAON MP-20-006-029-002/198
(DEEPGAON) 		1720006000NRG24270620230092352 27/06/2023 Kanchan Bai 1720006WL006103 Kanchan Bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 KanchanBai IDFC BANK LIMITED(608117)
282 KHATEGAON MP-20-006-029-002/95-A
(DEEPGAON) 		1720006000NRG24270620230092327 27/06/2023 Ramswroop 1720006WL006101 Ramswroop 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Ramswroop IDFC BANK LIMITED(608117)
283 KHATEGAON MP-20-006-040-001/213-B
(BHATASA) 		1720006040NRG24270620230093798 27/06/2023 Rakesh Gurjar 1720006040WL006176 Rakesh Gurjar 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 RakeshGurjar IDFC BANK LIMITED(608117)
284 KHATEGAON MP-20-006-040-001/281-A
(BHATASA) 		1720006040NRG24270620230093814 27/06/2023 Amardeep 1720006040WL006176 Amardeep 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Amardeep IDFC BANK LIMITED(608117)
285 KHATEGAON MP-20-006-045-001/343
(PIPALYANANKAR) 		1720006000NRG24270620230093643 27/06/2023 rajendra 1720006WL006163 rajendra 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 rajendra NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006000NRG24270620230093606 27/06/2023 Manju malviya 1720006WL006160 Manju malviya 00666 IDFB0041171 442 442 Processed 05/07/2023 702604626 Manjumalviya IDFC BANK LIMITED(608117)
287 KHATEGAON MP-20-006-052-003/27
(DHUDHYAKHEDI) 		1720006052NRG24270620230092293 27/06/2023 shivram 1720006052WL006100 shivram 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 shivram IDFC BANK LIMITED(608117)
288 KHATEGAON MP-20-006-052-003/40
(DHUDHYAKHEDI) 		1720006052NRG24270620230092295 27/06/2023 bagvati 1720006052WL006100 bagvati 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 bagvati IDFC BANK LIMITED(608117)
289 KHATEGAON MP-20-006-052-003/68-B
(DHUDHYAKHEDI) 		1720006052NRG24270620230092298 27/06/2023 Vinod 1720006052WL006100 Vinod 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Vinod IDFC BANK LIMITED(608117)
290 KHATEGAON MP-20-006-052-003/69-A
(DHUDHYAKHEDI) 		1720006052NRG24270620230092299 27/06/2023 Deepak 1720006052WL006100 Deepak 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Deepak IDFC BANK LIMITED(608117)
291 KHATEGAON MP-20-006-052-003/72-B
(DHUDHYAKHEDI) 		1720006052NRG24270620230092301 27/06/2023 Sunil Gurjar 1720006052WL006100 Sunil Gurjar 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 SunilGurjar IDFC BANK LIMITED(608117)
292 KHATEGAON MP-20-006-052-003/95
(DHUDHYAKHEDI) 		1720006052NRG24270620230092306 27/06/2023 Sunita bai 1720006052WL006100 Sunita bai 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702604626 Sunitabai IDFC BANK LIMITED(608117)
293 KHATEGAON MP-20-006-059-001/527-A
(AJNAS) 		1720006000NRG24270620230093495 27/06/2023 Rakesh Prajapati 1720006WL006155 Rakesh Prajapati 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702604626 RakeshPrajapati IDFC BANK LIMITED(608117)
SubTotal 88179 88179
294 KHATEGAON MP-20-006-003-001/145-B
(MACHWAS) 		1720006003NRG24270620230094348 27/06/2023 bhura khan 1720006003WL006223 bhura khan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604626 bhurakhan FINO PAYMENTS BANK LTD(608001)
295 KHATEGAON MP-20-006-007-001/45-C
(SAGONYA) 		1720006007NRG24270620230093866 27/06/2023 Dolat 1720006007WL006182 Dolat 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604626 Dolat FINO PAYMENTS BANK LTD(608001)
296 KHATEGAON MP-20-006-010-001/288
(AAMLA) 		1720006000NRG24270620230093572 27/06/2023 mukesh 1720006WL006159 mukesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 mukesh PUNJAB NATIONAL BANK(508568)
297 KHATEGAON MP-20-006-011-002/103
(MANORA) 		1720006011NRG24270620230092433 27/06/2023 phulanta maudiya 1720006011WL006109 phulanta maudiya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 phulantamaudiya FINO PAYMENTS BANK LTD(608001)
298 KHATEGAON MP-20-006-011-002/103
(MANORA) 		1720006011NRG24270620230092432 27/06/2023 sivprasad Maudiya 1720006011WL006109 sivprasad Maudiya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 sivprasadMaudiya FINO PAYMENTS BANK LTD(608001)
299 KHATEGAON MP-20-006-011-002/106-C
(MANORA) 		1720006011NRG24270620230092434 27/06/2023 manohar Barkhane 1720006011WL006109 manohar Barkhane 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 manoharBarkhane FINO PAYMENTS BANK LTD(608001)
300 KHATEGAON MP-20-006-011-002/111-A
(MANORA) 		1720006011NRG24270620230092439 27/06/2023 Arvind 1720006011WL006109 Arvind 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 Arvind FINO PAYMENTS BANK LTD(608001)
301 KHATEGAON MP-20-006-011-002/115
(MANORA) 		1720006011NRG24270620230092440 27/06/2023 manju 1720006011WL006109 manju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 manju FINO PAYMENTS BANK LTD(608001)
302 KHATEGAON MP-20-006-011-002/179-A
(MANORA) 		1720006011NRG24270620230092447 27/06/2023 dinesh 1720006011WL006109 dinesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 dinesh FINO PAYMENTS BANK LTD(608001)
303 KHATEGAON MP-20-006-011-002/230
(MANORA) 		1720006011NRG24270620230092448 27/06/2023 Ramniwash 1720006011WL006109 Ramniwash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 Ramniwash FINO PAYMENTS BANK LTD(608001)
304 KHATEGAON MP-20-006-011-002/243-B
(MANORA) 		1720006011NRG24270620230092450 27/06/2023 manohar 1720006011WL006109 manohar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 manohar FINO PAYMENTS BANK LTD(608001)
305 KHATEGAON MP-20-006-011-002/246
(MANORA) 		1720006011NRG24270620230092451 27/06/2023 kunji 1720006011WL006109 kunji 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 kunji PUNJAB NATIONAL BANK(508568)
306 KHATEGAON MP-20-006-011-002/55-A
(MANORA) 		1720006011NRG24270620230092460 27/06/2023 narayan 1720006011WL006109 narayan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 narayan FINO PAYMENTS BANK LTD(608001)
307 KHATEGAON MP-20-006-011-002/55-B
(MANORA) 		1720006011NRG24270620230092461 27/06/2023 Ramniwash 1720006011WL006109 Ramniwash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 Ramniwash FINO PAYMENTS BANK LTD(608001)
308 KHATEGAON MP-20-006-011-002/8-A
(MANORA) 		1720006011NRG24270620230092469 27/06/2023 parasram 1720006011WL006109 parasram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 parasram FINO PAYMENTS BANK LTD(608001)
309 KHATEGAON MP-20-006-011-002/81
(MANORA) 		1720006011NRG24270620230092471 27/06/2023 selesh 1720006011WL006109 selesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 selesh FINO PAYMENTS BANK LTD(608001)
310 KHATEGAON MP-20-006-011-002/87-B
(MANORA) 		1720006011NRG24270620230092472 27/06/2023 narayan 1720006011WL006109 narayan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 narayan FINO PAYMENTS BANK LTD(608001)
311 KHATEGAON MP-20-006-011-002/92-A
(MANORA) 		1720006011NRG24270620230092474 27/06/2023 Sandip Thakur 1720006011WL006109 Sandip Thakur 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 SandipThakur FINO PAYMENTS BANK LTD(608001)
312 KHATEGAON MP-20-006-011-002/97
(MANORA) 		1720006011NRG24270620230092476 27/06/2023 Lakshman Mory 1720006011WL006109 Lakshman Mory 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 LakshmanMory STATE BANK OF INDIA(508548)
313 KHATEGAON MP-20-006-011-002/97-B
(MANORA) 		1720006011NRG24270620230092477 27/06/2023 Hariom 1720006011WL006109 Hariom 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 Hariom FINO PAYMENTS BANK LTD(608001)
314 KHATEGAON MP-20-006-029-001/58-A
(DEEPGAON) 		1720006000NRG24270620230092344 27/06/2023 Devki Bai 1720006WL006103 Devki Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 DevkiBai FINO PAYMENTS BANK LTD(608001)
315 KHATEGAON MP-20-006-029-002/255-B
(DEEPGAON) 		1720006000NRG24270620230093236 27/06/2023 Mahima Bai 1720006WL006137 Mahima Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 MahimaBai FINO PAYMENTS BANK LTD(608001)
316 KHATEGAON MP-20-006-029-002/258
(DEEPGAON) 		1720006000NRG24270620230092781 27/06/2023 KALA BAI 1720006WL006117 KALA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604626 KALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
317 KHATEGAON MP-20-006-005-003/35
(LAKDANI) 		1720006005NRG24270620230094641 27/06/2023 Umesh 1720006005WL006236 Umesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702604626 Umesh FINO PAYMENTS BANK LTD(608001)
318 KHATEGAON MP-20-006-006-001/37
(NIWARDI) 		1720006000NRG24270620230093688 27/06/2023 Rajesh 1720006WL006166 Rajesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHATEGAON MP-20-006-012-003/122-B
(BANDI) 		1720006000NRG24270620230093916 27/06/2023 mamta 1720006WL006186 mamta 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 mamta FINO PAYMENTS BANK LTD(608001)
320 KHATEGAON MP-20-006-012-003/122-B
(BANDI) 		1720006000NRG24270620230093915 27/06/2023 shiv 1720006WL006186 shiv 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 shiv NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-012-003/122-C
(BANDI) 		1720006000NRG24270620230093917 27/06/2023 amarsingh 1720006WL006186 amarsingh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 amarsingh FINO PAYMENTS BANK LTD(608001)
322 KHATEGAON MP-20-006-012-003/122-C
(BANDI) 		1720006000NRG24270620230093918 27/06/2023 sanju 1720006WL006186 sanju 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 sanju FINO PAYMENTS BANK LTD(608001)
323 KHATEGAON MP-20-006-012-003/122-D
(BANDI) 		1720006012NRG24270620230094006 27/06/2023 rekha 1720006012WL006188 rekha 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 rekha PUNJAB NATIONAL BANK(508568)
324 KHATEGAON MP-20-006-012-003/123
(BANDI) 		1720006012NRG24270620230094008 27/06/2023 babli 1720006012WL006188 babli 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 babli FINO PAYMENTS BANK LTD(608001)
325 KHATEGAON MP-20-006-012-003/123-A
(BANDI) 		1720006012NRG24270620230094009 27/06/2023 vimal 1720006012WL006188 vimal 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 vimal FINO PAYMENTS BANK LTD(608001)
326 KHATEGAON MP-20-006-012-003/123-C
(BANDI) 		1720006012NRG24270620230094012 27/06/2023 kamal 1720006012WL006188 kamal 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 kamal NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-012-003/123-D
(BANDI) 		1720006012NRG24270620230094013 27/06/2023 ansuiya 1720006012WL006188 ansuiya 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 ansuiya FINO PAYMENTS BANK LTD(608001)
328 KHATEGAON MP-20-006-012-003/124
(BANDI) 		1720006012NRG24270620230094027 27/06/2023 jyoti 1720006012WL006189 jyoti 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 jyoti FINO PAYMENTS BANK LTD(608001)
329 KHATEGAON MP-20-006-012-003/124-A
(BANDI) 		1720006012NRG24270620230094029 27/06/2023 JYOTI 1720006012WL006189 JYOTI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 JYOTI STATE BANK OF INDIA(508548)
330 KHATEGAON MP-20-006-012-003/124-A
(BANDI) 		1720006012NRG24270620230094028 27/06/2023 VIJESH 1720006012WL006189 VIJESH 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 VIJESH BANK OF BARODA(606985)
331 KHATEGAON MP-20-006-012-003/124-D
(BANDI) 		1720006012NRG24270620230094034 27/06/2023 DHADU 1720006012WL006189 DHADU 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 DHADU NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-012-003/125-A
(BANDI) 		1720006000NRG24270620230093920 27/06/2023 SHOBHA 1720006WL006186 SHOBHA 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-012-003/125-B
(BANDI) 		1720006000NRG24270620230093921 27/06/2023 RAMNARAYAN 1720006WL006186 RAMNARAYAN 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 RAMNARAYAN STATE BANK OF INDIA(508548)
334 KHATEGAON MP-20-006-012-003/125-C
(BANDI) 		1720006000NRG24270620230093922 27/06/2023 Ankosh 1720006WL006186 Ankosh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 Ankosh STATE BANK OF INDIA(508548)
335 KHATEGAON MP-20-006-012-003/126-A
(BANDI) 		1720006000NRG24270620230093925 27/06/2023 Siyaram 1720006WL006186 Siyaram 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 Siyaram AXIS BANK(607153)
336 KHATEGAON MP-20-006-012-003/126-B
(BANDI) 		1720006000NRG24270620230093927 27/06/2023 LADKI 1720006WL006186 LADKI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 LADKI NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-012-003/126-B
(BANDI) 		1720006000NRG24270620230093926 27/06/2023 MANOHAR 1720006WL006186 MANOHAR 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-012-003/128-A
(BANDI) 		1720006000NRG24270620230093936 27/06/2023 DINESH 1720006WL006186 DINESH 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 DINESH NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-012-003/128-B
(BANDI) 		1720006012NRG24270620230094014 27/06/2023 RAMESH 1720006012WL006188 RAMESH 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
340 KHATEGAON MP-20-006-012-003/128-D
(BANDI) 		1720006012NRG24270620230094017 27/06/2023 ATMARAM 1720006012WL006188 ATMARAM 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 ATMARAM PUNJAB NATIONAL BANK(508568)
341 KHATEGAON MP-20-006-012-003/128-D
(BANDI) 		1720006012NRG24270620230094018 27/06/2023 KAVITA 1720006012WL006188 KAVITA 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 KAVITA BANK OF INDIA(508505)
342 KHATEGAON MP-20-006-012-003/34-B
(BANDI) 		1720006012NRG24270620230094021 27/06/2023 jyoti 1720006012WL006188 jyoti 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604626 jyoti FINO PAYMENTS BANK LTD(608001)
343 KHATEGAON MP-20-006-045-001/270
(PIPALYANANKAR) 		1720006000NRG24270620230093640 27/06/2023 vijay 1720006WL006163 vijay 00688 FINO0001446 1326 1326 Processed 05/07/2023 702604626 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHATEGAON MP-20-006-059-001/1076
(AJNAS) 		1720006000NRG24270620230093471 27/06/2023 Lokesh Gurjar 1720006WL006155 Lokesh Gurjar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702604626 LokeshGurjar STATE BANK OF INDIA(508548)
345 KHATEGAON MP-20-006-059-001/186-A
(AJNAS) 		1720006000NRG24270620230093477 27/06/2023 Ankit Prajapati 1720006WL006155 Ankit Prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702604626 AnkitPrajapati BANK OF BARODA(606985)
346 KHATEGAON MP-20-006-059-001/273
(AJNAS) 		1720006000NRG24270620230093483 27/06/2023 Prem Bai Prajapati 1720006WL006155 Prem Bai Prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702604626 PremBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-059-001/273-A
(AJNAS) 		1720006000NRG24270620230093484 27/06/2023 Shubham Prajapat 1720006WL006155 Shubham Prajapat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702604626 ShubhamPrajapat BANK OF BARODA(606985)
348 KHATEGAON MP-20-006-059-001/509
(AJNAS) 		1720006000NRG24270620230093490 27/06/2023 Govind Chawada 1720006WL006155 Govind Chawada 00688 FINO0001446 1105 1105 Processed 05/07/2023 702604626 GovindChawada NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-059-001/509-B
(AJNAS) 		1720006000NRG24270620230093491 27/06/2023 Gopal Gurjar 1720006WL006155 Gopal Gurjar 00688 FINO0001446 1105 1105 Rejected 05/07/2023 702604626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KHATEGAON MP-20-006-059-001/509-C
(AJNAS) 		1720006000NRG24270620230093492 27/06/2023 Madan Lal Gurjar 1720006WL006155 Madan Lal Gurjar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702604626 MadanLalGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49504 49504
351 KHATEGAON MP-20-006-002-002/219
(PATRANI) 		1720006000NRG24260620230091860 27/06/2023 sanjay pancholi 1720006WL006073 sanjay pancholi 00691 IPOS0000001 884 884 Processed 05/07/2023 702604626 sanjaypancholi AU SMALL FINANCE BANK LTD(608088)
352 KHATEGAON MP-20-006-002-002/249-B
(PATRANI) 		1720006000NRG24260620230091869 27/06/2023 brajmohan 1720006WL006073 brajmohan 00691 IPOS0000001 884 884 Processed 05/07/2023 702604626 brajmohan PUNJAB NATIONAL BANK(508568)
353 KHATEGAON MP-20-006-003-001/177
(MACHWAS) 		1720006003NRG24270620230094355 27/06/2023 chandabai 1720006003WL006223 chandabai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 chandabai PUNJAB NATIONAL BANK(508568)
354 KHATEGAON MP-20-006-003-001/177-A
(MACHWAS) 		1720006003NRG24270620230094357 27/06/2023 anitabai 1720006003WL006223 anitabai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHATEGAON MP-20-006-003-001/282
(MACHWAS) 		1720006003NRG24270620230094366 27/06/2023 kanhiya 1720006003WL006223 kanhiya 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 kanhiya PUNJAB NATIONAL BANK(508568)
356 KHATEGAON MP-20-006-005-001/172
(LAKDANI) 		1720006005NRG24270620230094622 27/06/2023 Madan 1720006005WL006236 Madan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702604626 Madan NARMADA JHABUA GRAMIN BANK(508515)
357 KHATEGAON MP-20-006-005-001/178
(LAKDANI) 		1720006005NRG24270620230094624 27/06/2023 Lokesh 1720006005WL006236 Lokesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702604626 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHATEGAON MP-20-006-005-001/179
(LAKDANI) 		1720006005NRG24270620230094625 27/06/2023 Antram 1720006005WL006236 Antram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702604626 Antram NARMADA JHABUA GRAMIN BANK(508515)
359 KHATEGAON MP-20-006-005-001/25-A
(LAKDANI) 		1720006005NRG24270620230094628 27/06/2023 Govind 1720006005WL006236 Govind 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702604626 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHATEGAON MP-20-006-006-001/107-A
(NIWARDI) 		1720006000NRG24270620230093654 27/06/2023 Dharamsingh 1720006WL006166 Dharamsingh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHATEGAON MP-20-006-006-001/107-B
(NIWARDI) 		1720006000NRG24270620230093655 27/06/2023 Samota bai 1720006WL006166 Samota bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Samotabai INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHATEGAON MP-20-006-006-001/107-C
(NIWARDI) 		1720006000NRG24270620230093656 27/06/2023 Manish 1720006WL006166 Manish 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHATEGAON MP-20-006-006-001/107-D
(NIWARDI) 		1720006000NRG24270620230093657 27/06/2023 Jyoti bai 1720006WL006166 Jyoti bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHATEGAON MP-20-006-006-001/123
(NIWARDI) 		1720006000NRG24270620230093660 27/06/2023 Surendra 1720006WL006166 Surendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHATEGAON MP-20-006-006-001/214
(NIWARDI) 		1720006000NRG24270620230093663 27/06/2023 Maya 1720006WL006166 Maya 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Maya BANK OF INDIA(508505)
366 KHATEGAON MP-20-006-006-001/260
(NIWARDI) 		1720006000NRG24270620230093665 27/06/2023 Keshuram 1720006WL006166 Keshuram 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Keshuram NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-006-001/27-A
(NIWARDI) 		1720006000NRG24270620230093668 27/06/2023 arvind 1720006WL006166 arvind 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 arvind BANK OF INDIA(508505)
368 KHATEGAON MP-20-006-006-001/270
(NIWARDI) 		1720006000NRG24270620230093669 27/06/2023 Manoj 1720006WL006166 Manoj 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Manoj PUNJAB NATIONAL BANK(508568)
369 KHATEGAON MP-20-006-006-001/293
(NIWARDI) 		1720006000NRG24270620230093670 27/06/2023 Sheela bai 1720006WL006166 Sheela bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHATEGAON MP-20-006-006-001/311
(NIWARDI) 		1720006000NRG24270620230093671 27/06/2023 Jamna bai 1720006WL006166 Jamna bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHATEGAON MP-20-006-006-001/315
(NIWARDI) 		1720006000NRG24270620230093674 27/06/2023 Pramod 1720006WL006166 Pramod 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHATEGAON MP-20-006-006-001/360
(NIWARDI) 		1720006000NRG24270620230093680 27/06/2023 rajmani 1720006WL006166 rajmani 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 rajmani NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-006-001/360
(NIWARDI) 		1720006000NRG24270620230093679 27/06/2023 sarvan 1720006WL006166 sarvan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHATEGAON MP-20-006-006-001/361
(NIWARDI) 		1720006000NRG24270620230093681 27/06/2023 ganesh 1720006WL006166 ganesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHATEGAON MP-20-006-006-001/362
(NIWARDI) 		1720006000NRG24270620230093682 27/06/2023 satish 1720006WL006166 satish 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 satish STATE BANK OF INDIA(508548)
376 KHATEGAON MP-20-006-006-001/362
(NIWARDI) 		1720006000NRG24270620230093683 27/06/2023 seema bai 1720006WL006166 seema bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 seemabai PUNJAB NATIONAL BANK(508568)
377 KHATEGAON MP-20-006-006-001/365
(NIWARDI) 		1720006000NRG24270620230093685 27/06/2023 aabita 1720006WL006166 aabita 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 aabita INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHATEGAON MP-20-006-006-001/365
(NIWARDI) 		1720006000NRG24270620230093684 27/06/2023 sunil 1720006WL006166 sunil 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 sunil NARMADA JHABUA GRAMIN BANK(508515)
379 KHATEGAON MP-20-006-006-001/366
(NIWARDI) 		1720006000NRG24270620230093686 27/06/2023 mahendr 1720006WL006166 mahendr 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 mahendr FINO PAYMENTS BANK LTD(608001)
380 KHATEGAON MP-20-006-006-001/37-B
(NIWARDI) 		1720006000NRG24270620230093689 27/06/2023 Antar sing 1720006WL006166 Antar sing 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Antarsing INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHATEGAON MP-20-006-006-001/370
(NIWARDI) 		1720006000NRG24270620230093690 27/06/2023 mahendr 1720006WL006166 mahendr 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 mahendr NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-006-001/370
(NIWARDI) 		1720006000NRG24270620230093691 27/06/2023 nisha 1720006WL006166 nisha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 nisha PUNJAB NATIONAL BANK(508568)
383 KHATEGAON MP-20-006-006-001/381
(NIWARDI) 		1720006000NRG24270620230093693 27/06/2023 Banvari 1720006WL006166 Banvari 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Banvari PUNJAB NATIONAL BANK(508568)
384 KHATEGAON MP-20-006-006-001/392
(NIWARDI) 		1720006000NRG24270620230093694 27/06/2023 mithlesh 1720006WL006166 mithlesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHATEGAON MP-20-006-006-001/397-A
(NIWARDI) 		1720006000NRG24270620230093695 27/06/2023 Rajna 1720006WL006166 Rajna 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Rajna NARMADA JHABUA GRAMIN BANK(508515)
386 KHATEGAON MP-20-006-006-001/400
(NIWARDI) 		1720006000NRG24270620230093696 27/06/2023 chainsingh 1720006WL006166 chainsingh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHATEGAON MP-20-006-006-001/400-A
(NIWARDI) 		1720006000NRG24270620230093697 27/06/2023 pinkiy 1720006WL006166 pinkiy 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 pinkiy INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHATEGAON MP-20-006-006-001/400-D
(NIWARDI) 		1720006000NRG24270620230093698 27/06/2023 rina bai 1720006WL006166 rina bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHATEGAON MP-20-006-006-001/401
(NIWARDI) 		1720006000NRG24270620230093699 27/06/2023 fugri bai 1720006WL006166 fugri bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 fugribai INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHATEGAON MP-20-006-006-001/402-A
(NIWARDI) 		1720006000NRG24270620230093700 27/06/2023 Abhimannu 1720006WL006166 Abhimannu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Abhimannu INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHATEGAON MP-20-006-006-001/403
(NIWARDI) 		1720006000NRG24270620230093701 27/06/2023 Bhagatram 1720006WL006166 Bhagatram 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Bhagatram INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHATEGAON MP-20-006-006-001/5
(NIWARDI) 		1720006000NRG24270620230093702 27/06/2023 Akalesh 1720006WL006166 Akalesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Akalesh INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHATEGAON MP-20-006-006-001/95-A
(NIWARDI) 		1720006000NRG24270620230093703 27/06/2023 Dvarka bai Marskole 1720006WL006166 Dvarka bai Marskole 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 DvarkabaiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHATEGAON MP-20-006-012-004/126-D
(BANDI) 		1720006000NRG24270620230094371 27/06/2023 OMPRAKASH 1720006WL006224 OMPRAKASH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 OMPRAKASH STATE BANK OF INDIA(508548)
395 KHATEGAON MP-20-006-029-002/141-A
(DEEPGAON) 		1720006000NRG24270620230092764 27/06/2023 SAngita Bai 1720006WL006117 SAngita Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604626 SAngitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHATEGAON MP-20-006-029-002/178
(DEEPGAON) 		1720006000NRG24270620230092768 27/06/2023 Jyoti Bai 1720006WL006117 Jyoti Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604626 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHATEGAON MP-20-006-029-002/190-A
(DEEPGAON) 		1720006000NRG24270620230092772 27/06/2023 Sanju Bai 1720006WL006117 Sanju Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604626 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHATEGAON MP-20-006-029-002/205-A
(DEEPGAON) 		1720006000NRG24270620230093230 27/06/2023 huriya Bai 1720006WL006137 huriya Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604626 huriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHATEGAON MP-20-006-029-002/205-B
(DEEPGAON) 		1720006000NRG24270620230093231 27/06/2023 Priyanka Bai 1720006WL006137 Priyanka Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604626 PriyankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHATEGAON MP-20-006-029-002/228-B
(DEEPGAON) 		1720006000NRG24270620230093394 27/06/2023 Tara Bai 1720006WL006140 Tara Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604626 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHATEGAON MP-20-006-045-001/391
(PIPALYANANKAR) 		1720006000NRG24270620230093644 27/06/2023 pooja 1720006WL006163 pooja 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604626 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHATEGAON MP-20-006-045-001/492
(PIPALYANANKAR) 		1720006000NRG24270620230093646 27/06/2023 satyendra 1720006WL006163 satyendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604626 satyendra BANK OF INDIA(508505)
403 KHATEGAON MP-20-006-045-001/504
(PIPALYANANKAR) 		1720006000NRG24270620230093648 27/06/2023 shakti singh 1720006WL006163 shakti singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604626 shaktisingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHATEGAON MP-20-006-065-003/126
(MIRJAPUR) 		1720006065NRG24270620230094194 27/06/2023 Ramgopal 1720006065WL006211 Ramgopal 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604626 Ramgopal BANK OF BARODA(606985)
405 KHATEGAON MP-20-006-065-003/47-A
(MIRJAPUR) 		1720006065NRG24270620230094188 27/06/2023 Ramdash 1720006065WL006205 Ramdash 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702604626 Ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81549 81549
406 KHATEGAON MP-20-006-010-001/390
(AAMLA) 		1720006000NRG24270620230093586 27/06/2023 Sanjay 1720006WL006159 Sanjay 00697 BKID0MG0128 1326 1326 Processed 05/07/2023 702604626 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
407 KHATEGAON MP-20-006-040-001/180-A
(BHATASA) 		1720006040NRG24270620230093787 27/06/2023 sunita bai 1720006040WL006176 sunita bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
408 KHATEGAON MP-20-006-040-001/180-B
(BHATASA) 		1720006040NRG24270620230093789 27/06/2023 Vimal bai 1720006040WL006176 Vimal bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 Vimalbai NARMADA JHABUA GRAMIN BANK(508515)
409 KHATEGAON MP-20-006-040-001/190
(BHATASA) 		1720006040NRG24270620230093791 27/06/2023 Gulabsing 1720006040WL006176 Gulabsing 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 Gulabsing NARMADA JHABUA GRAMIN BANK(508515)
410 KHATEGAON MP-20-006-040-001/190-A
(BHATASA) 		1720006040NRG24270620230093792 27/06/2023 savitri bai 1720006040WL006176 savitri bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 savitribai NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-040-001/193
(BHATASA) 		1720006040NRG24270620230093793 27/06/2023 palakram 1720006040WL006176 palakram 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 palakram NARMADA JHABUA GRAMIN BANK(508515)
412 KHATEGAON MP-20-006-040-001/213
(BHATASA) 		1720006040NRG24270620230093796 27/06/2023 Harnayan 1720006040WL006176 Harnayan 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 Harnayan NARMADA JHABUA GRAMIN BANK(508515)
413 KHATEGAON MP-20-006-040-001/213-A
(BHATASA) 		1720006040NRG24270620230093797 27/06/2023 rajesh 1720006040WL006176 rajesh 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 rajesh NARMADA JHABUA GRAMIN BANK(508515)
414 KHATEGAON MP-20-006-040-001/247
(BHATASA) 		1720006040NRG24270620230093799 27/06/2023 pratap 1720006040WL006176 pratap 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 pratap NARMADA JHABUA GRAMIN BANK(508515)
415 KHATEGAON MP-20-006-040-001/249
(BHATASA) 		1720006040NRG24270620230093800 27/06/2023 manohar 1720006040WL006176 manohar 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 manohar NARMADA JHABUA GRAMIN BANK(508515)
416 KHATEGAON MP-20-006-040-001/256
(BHATASA) 		1720006040NRG24270620230093802 27/06/2023 ramshwaroop 1720006040WL006176 ramshwaroop 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 ramshwaroop NARMADA JHABUA GRAMIN BANK(508515)
417 KHATEGAON MP-20-006-040-001/256
(BHATASA) 		1720006040NRG24270620230093803 27/06/2023 suman 1720006040WL006176 suman 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 suman NARMADA JHABUA GRAMIN BANK(508515)
418 KHATEGAON MP-20-006-040-001/262
(BHATASA) 		1720006040NRG24270620230093804 27/06/2023 budhram 1720006040WL006176 budhram 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 budhram NARMADA JHABUA GRAMIN BANK(508515)
419 KHATEGAON MP-20-006-040-001/269
(BHATASA) 		1720006040NRG24270620230093808 27/06/2023 Kishanlal 1720006040WL006176 Kishanlal 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 Kishanlal CANARA BANK(508532)
420 KHATEGAON MP-20-006-040-001/269
(BHATASA) 		1720006040NRG24270620230093807 27/06/2023 Sunil 1720006040WL006176 Sunil 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 Sunil NARMADA JHABUA GRAMIN BANK(508515)
421 KHATEGAON MP-20-006-040-001/269
(BHATASA) 		1720006040NRG24270620230093806 27/06/2023 Tulsiram 1720006040WL006176 Tulsiram 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
422 KHATEGAON MP-20-006-040-001/278
(BHATASA) 		1720006040NRG24270620230093812 27/06/2023 ramniwas 1720006040WL006176 ramniwas 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 ramniwas UNION BANK OF INDIA(508500)
423 KHATEGAON MP-20-006-040-001/281
(BHATASA) 		1720006040NRG24270620230093813 27/06/2023 Shivram 1720006040WL006176 Shivram 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 Shivram NARMADA JHABUA GRAMIN BANK(508515)
424 KHATEGAON MP-20-006-059-001/1033
(AJNAS) 		1720006000NRG24270620230093468 27/06/2023 Piyush Parjapat 1720006WL006155 Piyush Parjapat 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 702604626 PiyushParjapat FINO PAYMENTS BANK LTD(608001)
425 KHATEGAON MP-20-006-059-001/240
(AJNAS) 		1720006000NRG24270620230093479 27/06/2023 krishna 1720006WL006155 krishna 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702604626 krishna NARMADA JHABUA GRAMIN BANK(508515)
426 KHATEGAON MP-20-006-059-001/432
(AJNAS) 		1720006000NRG24270620230093489 27/06/2023 ramsadan 1720006WL006155 ramsadan 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 702604626 ramsadan BANK OF BARODA(606985)
427 KHATEGAON MP-20-006-059-001/525-A
(AJNAS) 		1720006000NRG24270620230093493 27/06/2023 Mishrilal Natha Ji 1720006WL006155 Mishrilal Natha Ji 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 702604626 MishrilalNathaJi NARMADA JHABUA GRAMIN BANK(508515)
428 KHATEGAON MP-20-006-059-001/526
(AJNAS) 		1720006000NRG24270620230093494 27/06/2023 jagdish 1720006WL006155 jagdish 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 702604626 jagdish NARMADA JHABUA GRAMIN BANK(508515)
429 KHATEGAON MP-20-006-059-001/597-A
(AJNAS) 		1720006000NRG24270620230093500 27/06/2023 Pawan 1720006WL006155 Pawan 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 702604626 Pawan NARMADA JHABUA GRAMIN BANK(508515)
430 KHATEGAON MP-20-006-065-001/206
(MIRJAPUR) 		1720006065NRG24270620230094192 27/06/2023 Ramjan 1720006065WL006209 Ramjan 00697 BKID0MG0131 2244 2244 Processed 05/07/2023 702604626 Ramjan NARMADA JHABUA GRAMIN BANK(508515)
431 KHATEGAON MP-20-006-065-003/30
(MIRJAPUR) 		1720006065NRG24270620230094195 27/06/2023 balram 1720006065WL006212 balram 00697 BKID0MG0131 884 884 Processed 05/07/2023 702604626 balram NARMADA JHABUA GRAMIN BANK(508515)
432 KHATEGAON MP-20-006-068-001/13
(KHUDGAON) 		1720006068NRG24270620230093220 27/06/2023 ramdev 1720006068WL006136 ramdev 00697 BKID0MG0131 2652 2652 Processed 05/07/2023 702604626 ramdev STATE BANK OF INDIA(508548)
SubTotal 35173 35173
433 KHATEGAON MP-20-006-002-002/222
(PATRANI) 		1720006000NRG24260620230091862 27/06/2023 Murari 1720006WL006073 Murari 00697 BKID0MG0132 884 884 Processed 05/07/2023 702604626 Murari NARMADA JHABUA GRAMIN BANK(508515)
434 KHATEGAON MP-20-006-002-002/232
(PATRANI) 		1720006000NRG24260620230091863 27/06/2023 Bhagavatsinvh 1720006WL006073 Bhagavatsinvh 00697 BKID0MG0132 884 884 Processed 05/07/2023 702604626 Bhagavatsinvh NARMADA JHABUA GRAMIN BANK(508515)
435 KHATEGAON MP-20-006-003-001/100-A
(MACHWAS) 		1720006003NRG24270620230094323 27/06/2023 gulab bi 1720006003WL006223 gulab bi 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 gulabbi NARMADA JHABUA GRAMIN BANK(508515)
436 KHATEGAON MP-20-006-003-001/102-A
(MACHWAS) 		1720006003NRG24270620230094325 27/06/2023 badami 1720006003WL006223 badami 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 badami NARMADA JHABUA GRAMIN BANK(508515)
437 KHATEGAON MP-20-006-003-001/102-A
(MACHWAS) 		1720006003NRG24270620230094326 27/06/2023 laxmibai 1720006003WL006223 laxmibai 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
438 KHATEGAON MP-20-006-003-001/102-B
(MACHWAS) 		1720006003NRG24270620230094327 27/06/2023 shankar 1720006003WL006223 shankar 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 shankar NARMADA JHABUA GRAMIN BANK(508515)
439 KHATEGAON MP-20-006-003-001/109
(MACHWAS) 		1720006003NRG24270620230094328 27/06/2023 rakesh 1720006003WL006223 rakesh 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 rakesh PUNJAB NATIONAL BANK(508568)
440 KHATEGAON MP-20-006-003-001/128
(MACHWAS) 		1720006003NRG24270620230094329 27/06/2023 hukum 1720006003WL006223 hukum 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 hukum NARMADA JHABUA GRAMIN BANK(508515)
441 KHATEGAON MP-20-006-003-001/128
(MACHWAS) 		1720006003NRG24270620230094330 27/06/2023 sharda bai 1720006003WL006223 sharda bai 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 shardabai NARMADA JHABUA GRAMIN BANK(508515)
442 KHATEGAON MP-20-006-003-001/129
(MACHWAS) 		1720006003NRG24270620230094331 27/06/2023 savatribai 1720006003WL006223 savatribai 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 savatribai NARMADA JHABUA GRAMIN BANK(508515)
443 KHATEGAON MP-20-006-003-001/131-B
(MACHWAS) 		1720006003NRG24270620230094335 27/06/2023 chhama bai 1720006003WL006223 chhama bai 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
444 KHATEGAON MP-20-006-003-001/131-B
(MACHWAS) 		1720006003NRG24270620230094334 27/06/2023 govind 1720006003WL006223 govind 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 govind NARMADA JHABUA GRAMIN BANK(508515)
445 KHATEGAON MP-20-006-003-001/131-C
(MACHWAS) 		1720006003NRG24270620230094336 27/06/2023 anil 1720006003WL006223 anil 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 anil NARMADA JHABUA GRAMIN BANK(508515)
446 KHATEGAON MP-20-006-003-001/131-C
(MACHWAS) 		1720006003NRG24270620230094337 27/06/2023 anil 1720006003WL006223 anil 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 anil PUNJAB NATIONAL BANK(508568)
447 KHATEGAON MP-20-006-003-001/131-D
(MACHWAS) 		1720006003NRG24270620230094338 27/06/2023 jivan 1720006003WL006223 jivan 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 jivan NARMADA JHABUA GRAMIN BANK(508515)
448 KHATEGAON MP-20-006-003-001/135
(MACHWAS) 		1720006003NRG24270620230094340 27/06/2023 sugnabai 1720006003WL006223 sugnabai 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
449 KHATEGAON MP-20-006-003-001/141-A
(MACHWAS) 		1720006003NRG24270620230094343 27/06/2023 jamna bai 1720006003WL006223 jamna bai 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 jamnabai CANARA BANK(508532)
450 KHATEGAON MP-20-006-003-001/145
(MACHWAS) 		1720006003NRG24270620230094345 27/06/2023 salmabee 1720006003WL006223 salmabee 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 salmabee NARMADA JHABUA GRAMIN BANK(508515)
451 KHATEGAON MP-20-006-003-001/172-A
(MACHWAS) 		1720006003NRG24270620230094351 27/06/2023 pintu 1720006003WL006223 pintu 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 pintu NARMADA JHABUA GRAMIN BANK(508515)
452 KHATEGAON MP-20-006-003-001/177
(MACHWAS) 		1720006003NRG24270620230094354 27/06/2023 manohar 1720006003WL006223 manohar 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
453 KHATEGAON MP-20-006-003-001/179-D
(MACHWAS) 		1720006003NRG24270620230094360 27/06/2023 ramanand 1720006003WL006223 ramanand 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 ramanand NARMADA JHABUA GRAMIN BANK(508515)
454 KHATEGAON MP-20-006-003-001/189
(MACHWAS) 		1720006003NRG24270620230094362 27/06/2023 jeevan 1720006003WL006223 jeevan 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 jeevan NARMADA JHABUA GRAMIN BANK(508515)
455 KHATEGAON MP-20-006-004-001/108
(PALASI) 		1720006000NRG24270620230093615 27/06/2023 hiralala 1720006WL006162 hiralala 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 702604626 hiralala NARMADA JHABUA GRAMIN BANK(508515)
456 KHATEGAON MP-20-006-004-001/108
(PALASI) 		1720006000NRG24270620230093616 27/06/2023 jashoda 1720006WL006162 jashoda 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 702604626 jashoda NARMADA JHABUA GRAMIN BANK(508515)
457 KHATEGAON MP-20-006-004-001/130
(PALASI) 		1720006000NRG24270620230093621 27/06/2023 hariom 1720006WL006162 hariom 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 702604626 hariom NARMADA JHABUA GRAMIN BANK(508515)
458 KHATEGAON MP-20-006-004-001/155-A
(PALASI) 		1720006000NRG24270620230093625 27/06/2023 govind 1720006WL006162 govind 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 702604626 govind NARMADA JHABUA GRAMIN BANK(508515)
459 KHATEGAON MP-20-006-004-001/155-A
(PALASI) 		1720006000NRG24270620230093626 27/06/2023 urmilabaai 1720006WL006162 urmilabaai 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 702604626 urmilabaai NARMADA JHABUA GRAMIN BANK(508515)
460 KHATEGAON MP-20-006-004-001/55
(PALASI) 		1720006000NRG24270620230093629 27/06/2023 bhagatram 1720006WL006162 bhagatram 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 702604626 bhagatram NARMADA JHABUA GRAMIN BANK(508515)
461 KHATEGAON MP-20-006-004-001/85
(PALASI) 		1720006000NRG24270620230093630 27/06/2023 jagadish 1720006WL006162 jagadish 00697 BKID0MG0132 1326 1326 Rejected 05/07/2023 702604626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KHATEGAON MP-20-006-004-001/85
(PALASI) 		1720006000NRG24270620230093631 27/06/2023 revti 1720006WL006162 revti 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 702604626 revti NARMADA JHABUA GRAMIN BANK(508515)
463 KHATEGAON MP-20-006-004-001/94
(PALASI) 		1720006000NRG24270620230093632 27/06/2023 Mitesh 1720006WL006162 Mitesh 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 702604626 Mitesh UNION BANK OF INDIA(508500)
464 KHATEGAON MP-20-006-005-001/166
(LAKDANI) 		1720006005NRG24270620230094393 27/06/2023 Kailas 1720006005WL006227 Kailas 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 702604626 Kailas NARMADA JHABUA GRAMIN BANK(508515)
465 KHATEGAON MP-20-006-005-001/182
(LAKDANI) 		1720006005NRG24270620230094627 27/06/2023 Govind 1720006005WL006236 Govind 00697 BKID0MG0132 1105 1105 Processed 05/07/2023 702604626 Govind NARMADA JHABUA GRAMIN BANK(508515)
466 KHATEGAON MP-20-006-005-001/46-A
(LAKDANI) 		1720006005NRG24270620230094629 27/06/2023 Vinod 1720006005WL006236 Vinod 00697 BKID0MG0132 1105 1105 Processed 05/07/2023 702604626 Vinod NARMADA JHABUA GRAMIN BANK(508515)
467 KHATEGAON MP-20-006-005-001/48-A
(LAKDANI) 		1720006005NRG24270620230094630 27/06/2023 Jugan 1720006005WL006236 Jugan 00697 BKID0MG0132 1105 1105 Processed 05/07/2023 702604626 Jugan NARMADA JHABUA GRAMIN BANK(508515)
468 KHATEGAON MP-20-006-005-001/69-B
(LAKDANI) 		1720006005NRG24270620230094631 27/06/2023 Makhan 1720006005WL006236 Makhan 00697 BKID0MG0132 1105 1105 Processed 05/07/2023 702604626 Makhan NARMADA JHABUA GRAMIN BANK(508515)
469 KHATEGAON MP-20-006-005-001/69-B
(LAKDANI) 		1720006005NRG24270620230094632 27/06/2023 Sanju Bai 1720006005WL006236 Sanju Bai 00697 BKID0MG0132 1105 1105 Processed 05/07/2023 702604626 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
470 KHATEGAON MP-20-006-005-002/106
(LAKDANI) 		1720006005NRG24270620230094635 27/06/2023 sunil 1720006005WL006236 sunil 00697 BKID0MG0132 1105 1105 Processed 05/07/2023 702604626 sunil NARMADA JHABUA GRAMIN BANK(508515)
471 KHATEGAON MP-20-006-005-002/38-A
(LAKDANI) 		1720006005NRG24270620230094636 27/06/2023 Balram 1720006005WL006236 Balram 00697 BKID0MG0132 1105 1105 Processed 05/07/2023 702604626 Balram NARMADA JHABUA GRAMIN BANK(508515)
472 KHATEGAON MP-20-006-005-002/95
(LAKDANI) 		1720006005NRG24270620230094395 27/06/2023 Mamta Bai 1720006005WL006227 Mamta Bai 00697 BKID0MG0132 3094 3094 Processed 05/07/2023 702604626 MamtaBai IDFC BANK LIMITED(608117)
473 KHATEGAON MP-20-006-005-003/23
(LAKDANI) 		1720006005NRG24270620230094396 27/06/2023 Surajlal 1720006005WL006227 Surajlal 00697 BKID0MG0132 884 884 Processed 05/07/2023 702604626 Surajlal NARMADA JHABUA GRAMIN BANK(508515)
474 KHATEGAON MP-20-006-005-003/26-A
(LAKDANI) 		1720006005NRG24270620230094639 27/06/2023 mamta 1720006005WL006236 mamta 00697 BKID0MG0132 1105 1105 Processed 05/07/2023 702604626 mamta NARMADA JHABUA GRAMIN BANK(508515)
475 KHATEGAON MP-20-006-005-003/26-A
(LAKDANI) 		1720006005NRG24270620230094638 27/06/2023 Mukesh 1720006005WL006236 Mukesh 00697 BKID0MG0132 1105 1105 Processed 05/07/2023 702604626 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
476 KHATEGAON MP-20-006-005-003/35
(LAKDANI) 		1720006005NRG24270620230094640 27/06/2023 Kacharu gond 1720006005WL006236 Kacharu gond 00697 BKID0MG0132 1105 1105 Processed 05/07/2023 702604626 Kacharugond NARMADA JHABUA GRAMIN BANK(508515)
477 KHATEGAON MP-20-006-006-001/216-B
(NIWARDI) 		1720006000NRG24270620230093664 27/06/2023 Manisha 1720006WL006166 Manisha 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 Manisha NARMADA JHABUA GRAMIN BANK(508515)
478 KHATEGAON MP-20-006-006-001/358
(NIWARDI) 		1720006000NRG24270620230093677 27/06/2023 kriparam 1720006WL006166 kriparam 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 kriparam NARMADA JHABUA GRAMIN BANK(508515)
479 KHATEGAON MP-20-006-012-002/66
(BANDI) 		1720006000NRG24270620230093912 27/06/2023 devinarayan 1720006WL006186 devinarayan 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 devinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHATEGAON MP-20-006-012-003/115
(BANDI) 		1720006000NRG24270620230093914 27/06/2023 vishnu 1720006WL006186 vishnu 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 vishnu NARMADA JHABUA GRAMIN BANK(508515)
481 KHATEGAON MP-20-006-012-003/123-D
(BANDI) 		1720006012NRG24270620230094025 27/06/2023 Bagirth 1720006012WL006189 Bagirth 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 Bagirth NARMADA JHABUA GRAMIN BANK(508515)
482 KHATEGAON MP-20-006-012-003/124-C
(BANDI) 		1720006012NRG24270620230094032 27/06/2023 Gangaram 1720006012WL006189 Gangaram 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 Gangaram STATE BANK OF INDIA(508548)
483 KHATEGAON MP-20-006-012-003/124-C
(BANDI) 		1720006012NRG24270620230094033 27/06/2023 Radha Bai 1720006012WL006189 Radha Bai 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 RadhaBai STATE BANK OF INDIA(508548)
484 KHATEGAON MP-20-006-012-003/125-C
(BANDI) 		1720006000NRG24270620230093923 27/06/2023 Rani Bai 1720006WL006186 Rani Bai 00697 BKID0MG0132 1547 1547 Rejected 05/07/2023 702604626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 KHATEGAON MP-20-006-012-003/127-A
(BANDI) 		1720006000NRG24270620230093930 27/06/2023 Sanju 1720006WL006186 Sanju 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 Sanju NARMADA JHABUA GRAMIN BANK(508515)
486 KHATEGAON MP-20-006-012-003/127-A
(BANDI) 		1720006000NRG24270620230093929 27/06/2023 Sharvan 1720006WL006186 Sharvan 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 Sharvan NARMADA JHABUA GRAMIN BANK(508515)
487 KHATEGAON MP-20-006-012-003/127-B
(BANDI) 		1720006000NRG24270620230093931 27/06/2023 Dinesh 1720006WL006186 Dinesh 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 Dinesh STATE BANK OF INDIA(508548)
488 KHATEGAON MP-20-006-012-003/127-B
(BANDI) 		1720006000NRG24270620230093932 27/06/2023 SimaBai 1720006WL006186 SimaBai 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 SimaBai STATE BANK OF INDIA(508548)
489 KHATEGAON MP-20-006-012-003/128-C
(BANDI) 		1720006012NRG24270620230094015 27/06/2023 Vinod 1720006012WL006188 Vinod 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 Vinod NARMADA JHABUA GRAMIN BANK(508515)
490 KHATEGAON MP-20-006-012-004/126-D
(BANDI) 		1720006000NRG24270620230094372 27/06/2023 SULOCHNSA 1720006WL006224 SULOCHNSA 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 SULOCHNSA NARMADA JHABUA GRAMIN BANK(508515)
491 KHATEGAON MP-20-006-012-004/127
(BANDI) 		1720006000NRG24270620230094373 27/06/2023 MANGAL 1720006WL006224 MANGAL 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
492 KHATEGAON MP-20-006-012-004/127-A
(BANDI) 		1720006000NRG24270620230094374 27/06/2023 CHOTELAL 1720006WL006224 CHOTELAL 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 CHOTELAL BANK OF INDIA(508505)
493 KHATEGAON MP-20-006-012-004/127-A
(BANDI) 		1720006000NRG24270620230094375 27/06/2023 RAMA BAI 1720006WL006224 RAMA BAI 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
494 KHATEGAON MP-20-006-012-004/127-B
(BANDI) 		1720006000NRG24270620230094377 27/06/2023 KAMLESH 1720006WL006224 KAMLESH 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
495 KHATEGAON MP-20-006-012-004/127-C
(BANDI) 		1720006012NRG24270620230094024 27/06/2023 DURGAPRASAD 1720006012WL006188 DURGAPRASAD 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 DURGAPRASAD STATE BANK OF INDIA(508548)
496 KHATEGAON MP-20-006-012-004/127-D
(BANDI) 		1720006000NRG24270620230094378 27/06/2023 RAMSINGH 1720006WL006224 RAMSINGH 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702604626 RAMSINGH ICICI BANK LTD(508534)
SubTotal 91936 91936
497 KHATEGAON MP-20-006-029-001/116
(DEEPGAON) 		1720006000NRG24270620230092307 27/06/2023 sayamlal 1720006WL006101 sayamlal 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 sayamlal BANK OF INDIA(508505)
498 KHATEGAON MP-20-006-029-001/120-A
(DEEPGAON) 		1720006000NRG24270620230092313 27/06/2023 KKISHNA BAI 1720006WL006101 KKISHNA BAI 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 KKISHNABAI STATE BANK OF INDIA(508548)
499 KHATEGAON MP-20-006-029-001/124-B
(DEEPGAON) 		1720006000NRG24270620230092315 27/06/2023 SAVATRI BAI 1720006WL006101 SAVATRI BAI 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 SAVATRIBAI STATE BANK OF INDIA(508548)
500 KHATEGAON MP-20-006-029-001/169-A
(DEEPGAON) 		1720006000NRG24270620230092333 27/06/2023 Ramodhar 1720006WL006103 Ramodhar 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 Ramodhar IDFC BANK LIMITED(608117)
501 KHATEGAON MP-20-006-029-001/169-C
(DEEPGAON) 		1720006000NRG24270620230092335 27/06/2023 Padamsingh 1720006WL006103 Padamsingh 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 Padamsingh IDFC BANK LIMITED(608117)
502 KHATEGAON MP-20-006-029-001/78-A
(DEEPGAON) 		1720006000NRG24270620230092317 27/06/2023 SEEMA 1720006WL006101 SEEMA 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 SEEMA IDFC BANK LIMITED(608117)
503 KHATEGAON MP-20-006-029-002/107
(DEEPGAON) 		1720006000NRG24270620230093221 27/06/2023 Mulchand 1720006WL006137 Mulchand 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
504 KHATEGAON MP-20-006-029-002/141-B
(DEEPGAON) 		1720006000NRG24270620230092765 27/06/2023 Savita Bai 1720006WL006117 Savita Bai 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 SavitaBai FINO PAYMENTS BANK LTD(608001)
505 KHATEGAON MP-20-006-029-002/160-A
(DEEPGAON) 		1720006000NRG24270620230092346 27/06/2023 Majhansingh 1720006WL006103 Majhansingh 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 Majhansingh STATE BANK OF INDIA(508548)
506 KHATEGAON MP-20-006-029-002/180-A
(DEEPGAON) 		1720006000NRG24270620230092769 27/06/2023 Lakhanlal 1720006WL006117 Lakhanlal 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
507 KHATEGAON MP-20-006-029-002/183-A
(DEEPGAON) 		1720006000NRG24270620230092347 27/06/2023 VINITA BAI 1720006WL006103 VINITA BAI 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHATEGAON MP-20-006-029-002/196-B
(DEEPGAON) 		1720006000NRG24270620230092774 27/06/2023 Radhesyam 1720006WL006117 Radhesyam 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
509 KHATEGAON MP-20-006-029-002/205
(DEEPGAON) 		1720006000NRG24270620230093228 27/06/2023 Kamal sing 1720006WL006137 Kamal sing 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 Kamalsing NARMADA JHABUA GRAMIN BANK(508515)
510 KHATEGAON MP-20-006-029-002/205-A
(DEEPGAON) 		1720006000NRG24270620230093229 27/06/2023 Omprakash 1720006WL006137 Omprakash 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
511 KHATEGAON MP-20-006-029-002/255-C
(DEEPGAON) 		1720006000NRG24270620230093237 27/06/2023 Sivprasad 1720006WL006137 Sivprasad 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 Sivprasad NARMADA JHABUA GRAMIN BANK(508515)
512 KHATEGAON MP-20-006-029-002/258
(DEEPGAON) 		1720006000NRG24270620230092780 27/06/2023 CHAINSING 1720006WL006117 CHAINSING 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
513 KHATEGAON MP-20-006-029-002/36-D
(DEEPGAON) 		1720006000NRG24270620230093242 27/06/2023 Kusum Bai 1720006WL006137 Kusum Bai 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
514 KHATEGAON MP-20-006-029-002/70-A
(DEEPGAON) 		1720006000NRG24270620230092323 27/06/2023 SUNITA BAI 1720006WL006101 SUNITA BAI 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHATEGAON MP-20-006-029-002/70-C
(DEEPGAON) 		1720006000NRG24270620230092324 27/06/2023 SUNITA BAI 1720006WL006101 SUNITA BAI 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702604626 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
516 KHATEGAON MP-20-006-003-001/141-A
(MACHWAS) 		1720006003NRG24270620230094342 27/06/2023 rahul 1720006003WL006223 rahul 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702604626 rahul FINO PAYMENTS BANK LTD(608001)
517 KHATEGAON MP-20-006-003-001/172
(MACHWAS) 		1720006003NRG24270620230094350 27/06/2023 naina bai 1720006003WL006223 naina bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702604626 nainabai PUNJAB NATIONAL BANK(508568)
518 KHATEGAON MP-20-006-003-001/172-B
(MACHWAS) 		1720006003NRG24270620230094352 27/06/2023 Jagdish 1720006003WL006223 Jagdish 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702604626 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
519 KHATEGAON MP-20-006-003-001/172-B
(MACHWAS) 		1720006003NRG24270620230094353 27/06/2023 Reenabai 1720006003WL006223 Reenabai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702604626 Reenabai IDFC BANK LIMITED(608117)
520 KHATEGAON MP-20-006-003-001/192-B
(MACHWAS) 		1720006003NRG24270620230094365 27/06/2023 savatribai 1720006003WL006223 savatribai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702604626 savatribai NARMADA JHABUA GRAMIN BANK(508515)
521 KHATEGAON MP-20-006-004-001/114-A
(PALASI) 		1720006000NRG24270620230093618 27/06/2023 mayabai 1720006WL006162 mayabai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 mayabai NARMADA JHABUA GRAMIN BANK(508515)
522 KHATEGAON MP-20-006-004-001/152-C
(PALASI) 		1720006000NRG24270620230093623 27/06/2023 lalaram 1720006WL006162 lalaram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 lalaram CANARA BANK(508532)
523 KHATEGAON MP-20-006-004-001/152-C
(PALASI) 		1720006000NRG24270620230093624 27/06/2023 sugana bai 1720006WL006162 sugana bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHATEGAON MP-20-006-004-001/308-A
(PALASI) 		1720006000NRG24270620230093628 27/06/2023 aashamani bai 1720006WL006162 aashamani bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 aashamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHATEGAON MP-20-006-004-001/308-A
(PALASI) 		1720006000NRG24270620230093627 27/06/2023 balram yadav 1720006WL006162 balram yadav 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 balramyadav NARMADA JHABUA GRAMIN BANK(508515)
526 KHATEGAON MP-20-006-004-001/94-A
(PALASI) 		1720006000NRG24270620230093633 27/06/2023 GAVULAL 1720006WL006162 GAVULAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 GAVULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
527 KHATEGAON MP-20-006-005-001/140-A
(LAKDANI) 		1720006005NRG24270620230094392 27/06/2023 Dhumsingh 1720006005WL006227 Dhumsingh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702604626 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
528 KHATEGAON MP-20-006-005-001/94-A
(LAKDANI) 		1720006005NRG24270620230094633 27/06/2023 Ramdin Hariyale 1720006005WL006236 Ramdin Hariyale 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702604626 RamdinHariyale INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHATEGAON MP-20-006-006-001/112
(NIWARDI) 		1720006000NRG24270620230093658 27/06/2023 Rambati bai 1720006WL006166 Rambati bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702604626 Rambatibai NARMADA JHABUA GRAMIN BANK(508515)
530 KHATEGAON MP-20-006-006-001/311-A
(NIWARDI) 		1720006000NRG24270620230093673 27/06/2023 Manita bai 1720006WL006166 Manita bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702604626 Manitabai NARMADA JHABUA GRAMIN BANK(508515)
531 KHATEGAON MP-20-006-006-001/311-A
(NIWARDI) 		1720006000NRG24270620230093672 27/06/2023 Nirbhaysing 1720006WL006166 Nirbhaysing 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702604626 Nirbhaysing STATE BANK OF INDIA(508548)
532 KHATEGAON MP-20-006-006-001/34-B
(NIWARDI) 		1720006000NRG24270620230093675 27/06/2023 Aabhisek 1720006WL006166 Aabhisek 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702604626 Aabhisek INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHATEGAON MP-20-006-010-001/229-A
(AAMLA) 		1720006000NRG24270620230093560 27/06/2023 makhan 1720006WL006159 makhan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 makhan PUNJAB NATIONAL BANK(508568)
534 KHATEGAON MP-20-006-010-001/276-A
(AAMLA) 		1720006000NRG24270620230093571 27/06/2023 GANESH MALI 1720006WL006159 GANESH MALI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 GANESHMALI PUNJAB NATIONAL BANK(508568)
535 KHATEGAON MP-20-006-010-001/288-A
(AAMLA) 		1720006000NRG24270620230093573 27/06/2023 rameshur 1720006WL006159 rameshur 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 rameshur PUNJAB NATIONAL BANK(508568)
536 KHATEGAON MP-20-006-010-001/388-A
(AAMLA) 		1720006000NRG24270620230093585 27/06/2023 gopal 1720006WL006159 gopal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 gopal PUNJAB NATIONAL BANK(508568)
537 KHATEGAON MP-20-006-010-001/419-A
(AAMLA) 		1720006000NRG24270620230093590 27/06/2023 lokesh mali 1720006WL006159 lokesh mali 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 lokeshmali PUNJAB NATIONAL BANK(508568)
538 KHATEGAON MP-20-006-010-001/45-B
(AAMLA) 		1720006000NRG24270620230093597 27/06/2023 raju 1720006WL006159 raju 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 raju PUNJAB NATIONAL BANK(508568)
539 KHATEGAON MP-20-006-012-002/169
(BANDI) 		1720006000NRG24270620230093909 27/06/2023 Devendra 1720006WL006186 Devendra 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702604626 Devendra IDFC BANK LIMITED(608117)
540 KHATEGAON MP-20-006-022-002/20
(SUKARDI) 		1720006022NRG24270620230094151 27/06/2023 bholaram 1720006022WL006200 bholaram 00697 BKID0NAMRGB 2652 2652 Rejected 05/07/2023 702604626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KHATEGAON MP-20-006-027-001/11
(KHARDA) 		1720006000NRG24270620230093450 27/06/2023 gajraj singh 1720006WL006154 gajraj singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 gajrajsingh IDFC BANK LIMITED(608117)
542 KHATEGAON MP-20-006-027-001/312
(KHARDA) 		1720006000NRG24270620230093455 27/06/2023 VINOD 1720006WL006154 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 VINOD HDFC BANK LTD(607152)
543 KHATEGAON MP-20-006-027-001/312-B
(KHARDA) 		1720006000NRG24270620230093457 27/06/2023 Sheshram 1720006WL006154 Sheshram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 Sheshram NARMADA JHABUA GRAMIN BANK(508515)
544 KHATEGAON MP-20-006-027-001/319
(KHARDA) 		1720006000NRG24270620230093458 27/06/2023 Arjunsingh 1720006WL006154 Arjunsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
545 KHATEGAON MP-20-006-029-002/194
(DEEPGAON) 		1720006000NRG24270620230092348 27/06/2023 dindayal 1720006WL006103 dindayal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 dindayal NARMADA JHABUA GRAMIN BANK(508515)
546 KHATEGAON MP-20-006-040-001/199
(BHATASA) 		1720006040NRG24270620230093794 27/06/2023 ashok 1720006040WL006176 ashok 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 ashok IDFC BANK LIMITED(608117)
547 KHATEGAON MP-20-006-040-001/276-A
(BHATASA) 		1720006040NRG24270620230093811 27/06/2023 Nirmal 1720006040WL006176 Nirmal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 Nirmal BANK OF INDIA(508505)
548 KHATEGAON MP-20-006-040-001/288
(BHATASA) 		1720006040NRG24270620230093816 27/06/2023 nandkishor 1720006040WL006176 nandkishor 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
549 KHATEGAON MP-20-006-040-001/337
(BHATASA) 		1720006040NRG24270620230093818 27/06/2023 Gajrajsingh 1720006040WL006176 Gajrajsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 Gajrajsingh BANK OF INDIA(508505)
550 KHATEGAON MP-20-006-040-001/337-A
(BHATASA) 		1720006040NRG24270620230093819 27/06/2023 iswarsingh 1720006040WL006176 iswarsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 iswarsingh NARMADA JHABUA GRAMIN BANK(508515)
551 KHATEGAON MP-20-006-045-001/179
(PIPALYANANKAR) 		1720006000NRG24270620230093635 27/06/2023 jitendra 1720006WL006163 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 jitendra NARMADA JHABUA GRAMIN BANK(508515)
552 KHATEGAON MP-20-006-045-001/192
(PIPALYANANKAR) 		1720006000NRG24270620230093636 27/06/2023 balram 1720006WL006163 balram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 balram INDIA POST PAYMENTS BANK LIMITED(508528)
553 KHATEGAON MP-20-006-045-001/228
(PIPALYANANKAR) 		1720006000NRG24270620230093638 27/06/2023 mahipal 1720006WL006163 mahipal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
554 KHATEGAON MP-20-006-045-001/306
(PIPALYANANKAR) 		1720006000NRG24270620230093642 27/06/2023 bhaverlal 1720006WL006163 bhaverlal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
555 KHATEGAON MP-20-006-059-001/1040
(AJNAS) 		1720006000NRG24270620230093470 27/06/2023 Rekha bai 1720006WL006155 Rekha bai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702604626 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
556 KHATEGAON MP-20-006-059-001/16
(AJNAS) 		1720006000NRG24270620230093475 27/06/2023 KALABAI 1720006WL006155 KALABAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
557 KHATEGAON MP-20-006-059-001/244
(AJNAS) 		1720006000NRG24270620230093480 27/06/2023 Arun Jain 1720006WL006155 Arun Jain 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604626 ArunJain NARMADA JHABUA GRAMIN BANK(508515)
558 KHATEGAON MP-20-006-059-001/398
(AJNAS) 		1720006000NRG24270620230093488 27/06/2023 Manju 1720006WL006155 Manju 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702604626 Manju BANK OF INDIA(508505)
559 KHATEGAON MP-20-006-059-001/398
(AJNAS) 		1720006000NRG24270620230093487 27/06/2023 RAMNIVAS 1720006WL006155 RAMNIVAS 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702604626 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
560 KHATEGAON MP-20-006-059-001/583-A
(AJNAS) 		1720006000NRG24270620230093496 27/06/2023 SATISH 1720006WL006155 SATISH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702604626 SATISH ICICI BANK LTD(508534)
561 KHATEGAON MP-20-006-059-001/593-A
(AJNAS) 		1720006000NRG24270620230093497 27/06/2023 Niramal 1720006WL006155 Niramal 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702604626 Niramal STATE BANK OF INDIA(508548)
562 KHATEGAON MP-20-006-059-001/593-B
(AJNAS) 		1720006000NRG24270620230093498 27/06/2023 Nitesh Rathore 1720006WL006155 Nitesh Rathore 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702604626 NiteshRathore STATE BANK OF INDIA(508548)
563 KHATEGAON MP-20-006-059-001/593-C
(AJNAS) 		1720006000NRG24270620230093499 27/06/2023 KAILASH 1720006WL006155 KAILASH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702604626 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64311 64311
Total 790517 790517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_270623APB_FTO_131054 AXIS BANK UTIB0000568 VIJAYANAGAR 1547
2 KHATEGAON MP1720006_270623APB_FTO_131054 Bank of Baroda BARB0KHATEG KHATEGAON,MP 36261
3 KHATEGAON MP1720006_270623APB_FTO_131054 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1547
4 KHATEGAON MP1720006_270623APB_FTO_131054 Bank of India BKID0008914 KHATEGAON 19669
5 KHATEGAON MP1720006_270623APB_FTO_131054 Bank of India BKID0008923 NEMAWAR 18564
6 KHATEGAON MP1720006_270623APB_FTO_131054 Canara Bank CNRB0005680 Khategaon 2873
7 KHATEGAON MP1720006_270623APB_FTO_131054 FEDERAL BANK FDRL0001234 INDORE 1547
8 KHATEGAON MP1720006_270623APB_FTO_131054 HDFC bank HDFC0000909 HARDA 1326
9 KHATEGAON MP1720006_270623APB_FTO_131054 HDFC bank HDFC0003041 KHATEGAON 1326
10 KHATEGAON MP1720006_270623APB_FTO_131054 ICICI BANK ICIC0002577 Khategaon 3978
11 KHATEGAON MP1720006_270623APB_FTO_131054 Punjab National Bank PUNB0256900 VIKRAMPUR 129081
12 KHATEGAON MP1720006_270623APB_FTO_131054 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1105
13 KHATEGAON MP1720006_270623APB_FTO_131054 State Bank of India SBIN0030011 KHATEGAON 64243
14 KHATEGAON MP1720006_270623APB_FTO_131054 Union Bank of India UBIN0569542 KHATEGAON 37791
15 KHATEGAON MP1720006_270623APB_FTO_131054 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
16 KHATEGAON MP1720006_270623APB_FTO_131054 IDFC Bank IDFB0041171 IDFC BANK LIMITED 1326
17 KHATEGAON MP1720006_270623APB_FTO_131054 IDFC Bank IDFB0041171 Khategaon 86853
18 KHATEGAON MP1720006_270623APB_FTO_131054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
19 KHATEGAON MP1720006_270623APB_FTO_131054 Fino Payments Bank Ltd FINO0001446 MP RO 49504
20 KHATEGAON MP1720006_270623APB_FTO_131054 India Post Payments Bank IPOS0000001 Bhopal 1547
21 KHATEGAON MP1720006_270623APB_FTO_131054 India Post Payments Bank IPOS0000001 Dewas 80002
22 KHATEGAON MP1720006_270623APB_FTO_131054 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1326
23 KHATEGAON MP1720006_270623APB_FTO_131054 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 35173
24 KHATEGAON MP1720006_270623APB_FTO_131054 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 91936
25 KHATEGAON MP1720006_270623APB_FTO_131054 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 25194
26 KHATEGAON MP1720006_270623APB_FTO_131054 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 15691
27 KHATEGAON MP1720006_270623APB_FTO_131054 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 24973
28 KHATEGAON MP1720006_270623APB_FTO_131054 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 10387
29 KHATEGAON MP1720006_270623APB_FTO_131054 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 7956
30 KHATEGAON MP1720006_270623APB_FTO_131054 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1326
31 KHATEGAON MP1720006_270623APB_FTO_131054 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 3978

Download In Excel