Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_120723APB_FTO_162827
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-20-006-057-001/453
(BAGDA) 		1720006000NRG24120720230131888 12/07/2023 rish 1720006WL008478 rish 00045 BARB0ASHTAX 1547 1547 Processed 19/07/2023 051029155 rish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-004-001/174-A
(PALASI) 		1720006000NRG24120720230131971 12/07/2023 arjun 1720006WL008490 arjun 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029155 arjun NARMADA JHABUA GRAMIN BANK(508515)
3 KHATEGAON MP-20-006-017-001/13-A
(KISHANPUR) 		1720006000NRG24120720230132074 12/07/2023 kamal kishore 1720006WL008495 kamal kishore 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029155 kamalkishore BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-017-001/59-A
(KISHANPUR) 		1720006000NRG24120720230132096 12/07/2023 Narmadaprasad 1720006WL008495 Narmadaprasad 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029155 Narmadaprasad BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-017-001/59-A
(KISHANPUR) 		1720006000NRG24120720230132097 12/07/2023 NARMADAPRASAD 1720006WL008495 NARMADAPRASAD 00045 BARB0KHATEG 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
6 KHATEGAON MP-20-006-022-001/273
(SUKARDI) 		1720006000NRG24110720230131241 12/07/2023 bhagwat 1720006WL008411 bhagwat 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029155 bhagwat BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-035-001/138
(RICH) 		1720006035NRG24120720230131649 12/07/2023 Ramdev 1720006035WL008456 Ramdev 00045 BARB0KHATEG 221 221 Processed 19/07/2023 051029155 Ramdev BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-038-001/49-A
(BARBAI) 		1720006000NRG24120720230131965 12/07/2023 Mahendra 1720006WL008489 Mahendra 00045 BARB0KHATEG 221 221 Processed 19/07/2023 051029155 Mahendra BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-057-001/452-A
(BAGDA) 		1720006000NRG24120720230131886 12/07/2023 Gabru 1720006WL008478 Gabru 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029155 Gabru UNION BANK OF INDIA(508500)
10 KHATEGAON MP-20-006-058-002/14-A
(BHILKHEDI) 		1720006000NRG24120720230132140 12/07/2023 bugram 1720006WL008499 bugram 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029155 bugram BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-058-002/173
(BHILKHEDI) 		1720006000NRG24120720230132141 12/07/2023 SALAKRAM 1720006WL008499 SALAKRAM 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029155 SALAKRAM IDFC BANK LIMITED(608117)
12 KHATEGAON MP-20-006-058-002/174
(BHILKHEDI) 		1720006000NRG24120720230132142 12/07/2023 MANOHAR 1720006WL008499 MANOHAR 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029155 MANOHAR IDFC BANK LIMITED(608117)
13 KHATEGAON MP-20-006-059-001/1007
(AJNAS) 		1720006000NRG24110720230131078 12/07/2023 Narmda 1720006WL008396 Narmda 00045 BARB0KHATEG 221 221 Processed 19/07/2023 051029155 Narmda BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-059-001/345-A
(AJNAS) 		1720006000NRG24110720230131090 12/07/2023 Sevanti Bai 1720006WL008399 Sevanti Bai 00045 BARB0KHATEG 100 100 Processed 19/07/2023 051029155 SevantiBai BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-068-001/133
(KHUDGAON) 		1720006000NRG24110720230130854 12/07/2023 sanjay 1720006WL008386 sanjay 00045 BARB0KHATEG 884 884 Processed 19/07/2023 051029155 sanjay BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-068-001/186
(KHUDGAON) 		1720006000NRG24110720230130856 12/07/2023 mohan 1720006WL008386 mohan 00045 BARB0KHATEG 884 884 Processed 19/07/2023 051029155 mohan BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-068-001/245
(KHUDGAON) 		1720006000NRG24110720230130861 12/07/2023 RAMA 1720006WL008386 RAMA 00045 BARB0KHATEG 884 884 Processed 19/07/2023 051029155 RAMA BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-068-001/245
(KHUDGAON) 		1720006000NRG24110720230130860 12/07/2023 RAMESVAR SINGH RATHORE 1720006WL008386 RAMESVAR SINGH RATHORE 00045 BARB0KHATEG 884 884 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
19 KHATEGAON MP-20-006-068-001/29
(KHUDGAON) 		1720006000NRG24110720230130863 12/07/2023 sunita bai 1720006WL008386 sunita bai 00045 BARB0KHATEG 884 884 Processed 19/07/2023 051029155 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17338 17338
20 KHATEGAON MP-20-006-038-001/153-A
(BARBAI) 		1720006000NRG24120720230131959 12/07/2023 Arvind 1720006WL008489 Arvind 00045 BARB0PIPIND 221 221 Processed 19/07/2023 051029155 Arvind BANK OF BARODA(606985)
SubTotal 221 221
21 KHATEGAON MP-20-006-031-003/52-A
(GUJARGAON) 		1720006000NRG24120720230132271 12/07/2023 jitendra 1720006WL008512 jitendra 00048 BKID0008835 884 884 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
22 KHATEGAON MP-20-006-038-001/153-A
(BARBAI) 		1720006000NRG24120720230131958 12/07/2023 Govind Arathe 1720006WL008489 Govind Arathe 00048 BKID0008835 221 221 Processed 19/07/2023 051029155 GovindArathe BANK OF INDIA(508505)
SubTotal 1105 1105
23 KHATEGAON MP-20-006-006-001/204-B
(NIWARDI) 		1720006000NRG24110720230131140 12/07/2023 Malaharsingh 1720006WL008402 Malaharsingh 00048 BKID0008914 1105 1105 Processed 19/07/2023 051029155 Malaharsingh NARMADA JHABUA GRAMIN BANK(508515)
24 KHATEGAON MP-20-006-017-001/50
(KISHANPUR) 		1720006000NRG24120720230132092 12/07/2023 Shivprasad 1720006WL008495 Shivprasad 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029155 Shivprasad BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-022-001/134-A
(SUKARDI) 		1720006000NRG24110720230131233 12/07/2023 NIRMALA BAI 1720006WL008411 NIRMALA BAI 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029155 NIRMALABAI BANK OF INDIA(508505)
26 KHATEGAON MP-20-006-022-001/134-B
(SUKARDI) 		1720006000NRG24110720230131235 12/07/2023 SONU BAI 1720006WL008411 SONU BAI 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029155 SONUBAI BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-031-002/100
(GUJARGAON) 		1720006000NRG24110720230130838 12/07/2023 MANOHAR SIGH 1720006WL008385 MANOHAR SIGH 00048 BKID0008914 884 884 Processed 19/07/2023 051029155 MANOHARSIGH NARMADA JHABUA GRAMIN BANK(508515)
28 KHATEGAON MP-20-006-038-001/224-A
(BARBAI) 		1720006000NRG24120720230131952 12/07/2023 Sada bai 1720006WL008488 Sada bai 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029155 Sadabai BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-038-001/29-A
(BARBAI) 		1720006000NRG24120720230131961 12/07/2023 Ramsukhi Bai 1720006WL008489 Ramsukhi Bai 00048 BKID0008914 221 221 Processed 19/07/2023 051029155 RamsukhiBai UNION BANK OF INDIA(508500)
30 KHATEGAON MP-20-006-038-001/49-A
(BARBAI) 		1720006000NRG24120720230131964 12/07/2023 Sunita bai 1720006WL008489 Sunita bai 00048 BKID0008914 221 221 Processed 19/07/2023 051029155 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHATEGAON MP-20-006-057-001/478
(BAGDA) 		1720006000NRG24120720230131889 12/07/2023 Rahul 1720006WL008478 Rahul 00048 BKID0008914 1547 1547 Processed 19/07/2023 051029155 Rahul BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-059-001/116-A
(AJNAS) 		1720006000NRG24110720230131081 12/07/2023 Usabai Bimlesh Marskole 1720006WL008398 Usabai Bimlesh Marskole 00048 BKID0008914 100 100 Processed 19/07/2023 051029155 UsabaiBimleshMarskole BANK OF INDIA(508505)
33 KHATEGAON MP-20-006-068-001/36
(KHUDGAON) 		1720006000NRG24110720230130865 12/07/2023 panchi bai 1720006WL008386 panchi bai 00048 BKID0008914 884 884 Processed 19/07/2023 051029155 panchibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10266 10266
34 KHATEGAON MP-20-006-006-001/146-A
(NIWARDI) 		1720006000NRG24110720230131133 12/07/2023 sudhir 1720006WL008402 sudhir 00048 BKID0009022 1105 1105 Processed 19/07/2023 051029155 sudhir INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHATEGAON MP-20-006-048-001/1
(KHIDAKYA) 		1720006048NRG24120720230132369 12/07/2023 bhurelal 1720006048WL008521 bhurelal 00048 BKID0009022 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
36 KHATEGAON MP-20-006-048-001/31
(KHIDAKYA) 		1720006048NRG24120720230132370 12/07/2023 Omprakash 1720006048WL008521 Omprakash 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 Omprakash BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-048-001/34-C
(KHIDAKYA) 		1720006048NRG24120720230132373 12/07/2023 Narayansingh 1720006048WL008521 Narayansingh 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 Narayansingh BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-048-001/54
(KHIDAKYA) 		1720006048NRG24120720230132375 12/07/2023 babulal 1720006048WL008521 babulal 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 babulal BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-048-001/54-B
(KHIDAKYA) 		1720006048NRG24120720230132376 12/07/2023 Nita 1720006048WL008521 Nita 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 Nita BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-048-001/55
(KHIDAKYA) 		1720006048NRG24120720230132377 12/07/2023 Mukesh 1720006048WL008521 Mukesh 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 Mukesh BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-048-001/55
(KHIDAKYA) 		1720006048NRG24120720230132378 12/07/2023 raghuveer 1720006048WL008521 raghuveer 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 raghuveer BANK OF INDIA(508505)
42 KHATEGAON MP-20-006-048-001/61-A
(KHIDAKYA) 		1720006048NRG24120720230132380 12/07/2023 RAMDIN 1720006048WL008521 RAMDIN 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 RAMDIN BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-048-001/63
(KHIDAKYA) 		1720006048NRG24120720230132381 12/07/2023 prabhu 1720006048WL008521 prabhu 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 prabhu NARMADA JHABUA GRAMIN BANK(508515)
44 KHATEGAON MP-20-006-048-001/64-A
(KHIDAKYA) 		1720006048NRG24120720230132382 12/07/2023 AMARSINGH 1720006048WL008521 AMARSINGH 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 AMARSINGH BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-048-001/64-B
(KHIDAKYA) 		1720006048NRG24120720230132383 12/07/2023 ARVIND 1720006048WL008521 ARVIND 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 ARVIND BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-048-001/64-C
(KHIDAKYA) 		1720006048NRG24120720230132384 12/07/2023 MURAT 1720006048WL008521 MURAT 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 MURAT BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-048-001/65-B
(KHIDAKYA) 		1720006048NRG24120720230132385 12/07/2023 Rahul 1720006048WL008521 Rahul 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 Rahul BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-048-001/75
(KHIDAKYA) 		1720006048NRG24120720230132389 12/07/2023 mona 1720006048WL008521 mona 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029155 mona BANK OF INDIA(508505)
SubTotal 19669 19669
49 KHATEGAON MP-20-006-031-003/71-A
(GUJARGAON) 		1720006000NRG24120720230132274 12/07/2023 krishana 1720006WL008512 krishana 00078 CNRB0005680 884 884 Processed 19/07/2023 051029155 krishana INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHATEGAON MP-20-006-031-003/71-A
(GUJARGAON) 		1720006000NRG24120720230132275 12/07/2023 madhu 1720006WL008512 madhu 00078 CNRB0005680 884 884 Processed 19/07/2023 051029155 madhu STATE BANK OF INDIA(508548)
51 KHATEGAON MP-20-006-038-001/274-A
(BARBAI) 		1720006000NRG24120720230131957 12/07/2023 Deepak 1720006WL008488 Deepak 00078 CNRB0005680 1326 1326 Processed 19/07/2023 051029155 Deepak CANARA BANK(508532)
52 KHATEGAON MP-20-006-038-001/313
(BARBAI) 		1720006000NRG24120720230131963 12/07/2023 Brajlal 1720006WL008489 Brajlal 00078 CNRB0005680 221 221 Processed 19/07/2023 051029155 Brajlal CANARA BANK(508532)
53 KHATEGAON MP-20-006-058-002/206
(BHILKHEDI) 		1720006000NRG24120720230132148 12/07/2023 Khusal 1720006WL008499 Khusal 00078 CNRB0005680 1326 1326 Processed 19/07/2023 051029155 Khusal CANARA BANK(508532)
SubTotal 4641 4641
54 KHATEGAON MP-20-006-022-001/97
(SUKARDI) 		1720006000NRG24110720230131252 12/07/2023 neha 1720006WL008411 neha 00078 CNRB0005919 1326 1326 Processed 19/07/2023 051029155 neha CANARA BANK(508532)
SubTotal 1326 1326
55 KHATEGAON MP-20-006-048-001/61-A
(KHIDAKYA) 		1720006048NRG24120720230132379 12/07/2023 DILIP 1720006048WL008521 DILIP 00168 ICIC0002577 1326 1326 Processed 19/07/2023 051029155 DILIP ICICI BANK LTD(508534)
SubTotal 1326 1326
56 KHATEGAON MP-20-006-004-001/177-A
(PALASI) 		1720006000NRG24120720230131977 12/07/2023 kamal 1720006WL008490 kamal 00354 PUNB0256900 1326 1326 Processed 19/07/2023 051029155 kamal PUNJAB NATIONAL BANK(508568)
57 KHATEGAON MP-20-006-006-001/216
(NIWARDI) 		1720006000NRG24110720230131146 12/07/2023 kamlesh 1720006WL008402 kamlesh 00354 PUNB0256900 1105 1105 Processed 19/07/2023 051029155 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHATEGAON MP-20-006-006-001/344
(NIWARDI) 		1720006000NRG24110720230131148 12/07/2023 hanumat 1720006WL008402 hanumat 00354 PUNB0256900 1105 1105 Processed 19/07/2023 051029155 hanumat PUNJAB NATIONAL BANK(508568)
59 KHATEGAON MP-20-006-007-002/233
(SAGONYA) 		1720006000NRG24120720230131899 12/07/2023 kiran 1720006WL008480 kiran 00354 PUNB0256900 1326 1326 Processed 19/07/2023 051029155 kiran PUNJAB NATIONAL BANK(508568)
60 KHATEGAON MP-20-006-013-003/51-A
(HARANGAON) 		1720006000NRG24120720230132014 12/07/2023 Mahendra 1720006WL008493 Mahendra 00354 PUNB0256900 1547 1547 Processed 19/07/2023 051029155 Mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
61 KHATEGAON MP-20-006-004-001/174-B
(PALASI) 		1720006000NRG24120720230131973 12/07/2023 kiran 1720006WL008490 kiran 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029155 kiran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 KHATEGAON MP-20-006-006-001/202-B
(NIWARDI) 		1720006000NRG24110720230131138 12/07/2023 Prabhu 1720006WL008402 Prabhu 00415 SBIN0030011 1105 1105 Processed 19/07/2023 051029155 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
63 KHATEGAON MP-20-006-013-003/13-C
(HARANGAON) 		1720006000NRG24120720230132012 12/07/2023 Ramsrup 1720006WL008493 Ramsrup 00415 SBIN0030011 1547 1547 Processed 19/07/2023 051029155 Ramsrup STATE BANK OF INDIA(508548)
64 KHATEGAON MP-20-006-013-003/5-C
(HARANGAON) 		1720006000NRG24120720230132013 12/07/2023 Anil Joshi 1720006WL008493 Anil Joshi 00415 SBIN0030011 1547 1547 Processed 19/07/2023 051029155 AnilJoshi STATE BANK OF INDIA(508548)
65 KHATEGAON MP-20-006-022-001/134-B
(SUKARDI) 		1720006000NRG24110720230131234 12/07/2023 SANJAY 1720006WL008411 SANJAY 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029155 SANJAY STATE BANK OF INDIA(508548)
66 KHATEGAON MP-20-006-022-001/208
(SUKARDI) 		1720006000NRG24110720230131236 12/07/2023 KUMANSING 1720006WL008411 KUMANSING 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029155 KUMANSING BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-022-001/210
(SUKARDI) 		1720006000NRG24110720230131238 12/07/2023 PUSHPA BAI 1720006WL008411 PUSHPA BAI 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029155 PUSHPABAI BANK OF BARODA(606985)
68 KHATEGAON MP-20-006-022-001/77-A
(SUKARDI) 		1720006000NRG24110720230131247 12/07/2023 ANGORI 1720006WL008411 ANGORI 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029155 ANGORI STATE BANK OF INDIA(508548)
69 KHATEGAON MP-20-006-031-003/29
(GUJARGAON) 		1720006000NRG24120720230132256 12/07/2023 amarsing 1720006WL008512 amarsing 00415 SBIN0030011 884 884 Processed 19/07/2023 051029155 amarsing STATE BANK OF INDIA(508548)
70 KHATEGAON MP-20-006-031-003/29
(GUJARGAON) 		1720006000NRG24120720230132257 12/07/2023 sulochana bai 1720006WL008512 sulochana bai 00415 SBIN0030011 884 884 Processed 19/07/2023 051029155 sulochanabai NARMADA JHABUA GRAMIN BANK(508515)
71 KHATEGAON MP-20-006-031-003/32-B
(GUJARGAON) 		1720006000NRG24120720230132258 12/07/2023 pawan 1720006WL008512 pawan 00415 SBIN0030011 884 884 Processed 19/07/2023 051029155 pawan STATE BANK OF INDIA(508548)
72 KHATEGAON MP-20-006-031-003/32-B
(GUJARGAON) 		1720006000NRG24120720230132259 12/07/2023 seetal 1720006WL008512 seetal 00415 SBIN0030011 884 884 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
73 KHATEGAON MP-20-006-031-003/35
(GUJARGAON) 		1720006000NRG24120720230132261 12/07/2023 maya bai 1720006WL008512 maya bai 00415 SBIN0030011 884 884 Processed 19/07/2023 051029155 mayabai NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-031-003/35
(GUJARGAON) 		1720006000NRG24120720230132260 12/07/2023 mohansing 1720006WL008512 mohansing 00415 SBIN0030011 884 884 Processed 19/07/2023 051029155 mohansing NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-031-003/45-A
(GUJARGAON) 		1720006000NRG24120720230132267 12/07/2023 rakesh 1720006WL008512 rakesh 00415 SBIN0030011 884 884 Processed 19/07/2023 051029155 rakesh NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-035-001/188
(RICH) 		1720006035NRG24120720230131644 12/07/2023 Gorelal 1720006035WL008454 Gorelal 00415 SBIN0030011 3094 3094 Processed 19/07/2023 051029155 Gorelal STATE BANK OF INDIA(508548)
77 KHATEGAON MP-20-006-035-001/246-A
(RICH) 		1720006035NRG24120720230131650 12/07/2023 Rajkumar 1720006035WL008456 Rajkumar 00415 SBIN0030011 221 221 Processed 19/07/2023 051029155 Rajkumar STATE BANK OF INDIA(508548)
78 KHATEGAON MP-20-006-035-001/56
(RICH) 		1720006035NRG24120720230131651 12/07/2023 Chandan 1720006035WL008456 Chandan 00415 SBIN0030011 221 221 Processed 19/07/2023 051029155 Chandan STATE BANK OF INDIA(508548)
79 KHATEGAON MP-20-006-038-001/224-B
(BARBAI) 		1720006000NRG24120720230131954 12/07/2023 sukma 1720006WL008488 sukma 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029155 sukma STATE BANK OF INDIA(508548)
80 KHATEGAON MP-20-006-058-002/177-A
(BHILKHEDI) 		1720006000NRG24120720230132143 12/07/2023 Babulal jat 1720006WL008499 Babulal jat 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029155 Babulaljat STATE BANK OF INDIA(508548)
81 KHATEGAON MP-20-006-059-001/1015
(AJNAS) 		1720006059NRG24110720230131212 12/07/2023 PANNALAL 1720006059WL008410 PANNALAL 00415 SBIN0030011 2210 2210 Processed 19/07/2023 051029155 PANNALAL STATE BANK OF INDIA(508548)
82 KHATEGAON MP-20-006-059-001/171
(AJNAS) 		1720006000NRG24110720230131089 12/07/2023 SUNITA 1720006WL008399 SUNITA 00415 SBIN0030011 100 100 Processed 19/07/2023 051029155 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-068-001/10-A
(KHUDGAON) 		1720006000NRG24110720230130850 12/07/2023 REWA BAI 1720006WL008386 REWA BAI 00415 SBIN0030011 884 884 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
84 KHATEGAON MP-20-006-068-001/241
(KHUDGAON) 		1720006000NRG24110720230130857 12/07/2023 SHANTILAL 1720006WL008386 SHANTILAL 00415 SBIN0030011 884 884 Processed 19/07/2023 051029155 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 27283 27283
85 KHATEGAON MP-20-006-013-003/51-B
(HARANGAON) 		1720006000NRG24120720230132015 12/07/2023 Rakesh Joshi 1720006WL008493 Rakesh Joshi 00468 UBIN0553832 1547 1547 Processed 19/07/2023 051029155 RakeshJoshi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
86 KHATEGAON MP-20-006-006-001/209-C
(NIWARDI) 		1720006000NRG24110720230131144 12/07/2023 Vijesh bala 1720006WL008402 Vijesh bala 00468 UBIN0569542 1105 1105 Processed 19/07/2023 051029155 Vijeshbala PUNJAB NATIONAL BANK(508568)
87 KHATEGAON MP-20-006-031-002/151
(GUJARGAON) 		1720006000NRG24110720230130845 12/07/2023 Vijay dube 1720006WL008385 Vijay dube 00468 UBIN0569542 884 884 Processed 19/07/2023 051029155 Vijaydube UNION BANK OF INDIA(508500)
88 KHATEGAON MP-20-006-031-002/151-A
(GUJARGAON) 		1720006000NRG24110720230130847 12/07/2023 JYOTI 1720006WL008385 JYOTI 00468 UBIN0569542 221 221 Processed 19/07/2023 051029155 JYOTI UNION BANK OF INDIA(508500)
89 KHATEGAON MP-20-006-035-001/244-A
(RICH) 		1720006035NRG24120720230131645 12/07/2023 Anand 1720006035WL008454 Anand 00468 UBIN0569542 221 221 Processed 19/07/2023 051029155 Anand UNION BANK OF INDIA(508500)
90 KHATEGAON MP-20-006-038-001/127
(BARBAI) 		1720006000NRG24120720230131950 12/07/2023 Ramkumar bai 1720006WL008488 Ramkumar bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029155 Ramkumarbai BANK OF INDIA(508505)
91 KHATEGAON MP-20-006-038-001/224-B
(BARBAI) 		1720006000NRG24120720230131953 12/07/2023 sukhram 1720006WL008488 sukhram 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029155 sukhram UNION BANK OF INDIA(508500)
92 KHATEGAON MP-20-006-038-001/224-C
(BARBAI) 		1720006000NRG24120720230131955 12/07/2023 Karishma Bhusariya 1720006WL008488 Karishma Bhusariya 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029155 KarishmaBhusariya UNION BANK OF INDIA(508500)
93 KHATEGAON MP-20-006-038-001/29-A
(BARBAI) 		1720006000NRG24120720230131960 12/07/2023 Lakhanlal 1720006WL008489 Lakhanlal 00468 UBIN0569542 221 221 Processed 19/07/2023 051029155 Lakhanlal UNION BANK OF INDIA(508500)
94 KHATEGAON MP-20-006-038-001/52-A
(BARBAI) 		1720006000NRG24120720230131966 12/07/2023 Kripa bai 1720006WL008489 Kripa bai 00468 UBIN0569542 221 221 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
95 KHATEGAON MP-20-006-057-001/491
(BAGDA) 		1720006000NRG24120720230131890 12/07/2023 Aman 1720006WL008478 Aman 00468 UBIN0569542 1547 1547 Processed 19/07/2023 051029155 Aman STATE BANK OF INDIA(508548)
96 KHATEGAON MP-20-006-059-001/1030
(AJNAS) 		1720006000NRG24110720230131087 12/07/2023 RUPESH PRAJAPT 1720006WL008399 RUPESH PRAJAPT 00468 UBIN0569542 100 100 Processed 19/07/2023 051029155 RUPESHPRAJAPT BANK OF INDIA(508505)
SubTotal 8498 8498
97 KHATEGAON MP-20-006-017-001/12-A
(KISHANPUR) 		1720006000NRG24120720230132073 12/07/2023 Santosh 1720006WL008495 Santosh 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Santosh IDFC BANK LIMITED(608117)
98 KHATEGAON MP-20-006-017-001/24
(KISHANPUR) 		1720006000NRG24120720230132076 12/07/2023 Chhaya bai 1720006WL008495 Chhaya bai 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
99 KHATEGAON MP-20-006-017-001/26
(KISHANPUR) 		1720006000NRG24120720230132077 12/07/2023 Geeta bai 1720006WL008495 Geeta bai 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Geetabai IDFC BANK LIMITED(608117)
100 KHATEGAON MP-20-006-017-001/26-A
(KISHANPUR) 		1720006000NRG24120720230132078 12/07/2023 umesh 1720006WL008495 umesh 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
101 KHATEGAON MP-20-006-017-001/26-A
(KISHANPUR) 		1720006000NRG24120720230132079 12/07/2023 umesh 1720006WL008495 umesh 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 umesh NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-017-001/32
(KISHANPUR) 		1720006000NRG24120720230132081 12/07/2023 gulab bai harijan 1720006WL008495 gulab bai harijan 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 gulabbaiharijan BANK OF BARODA(606985)
103 KHATEGAON MP-20-006-017-001/32-A
(KISHANPUR) 		1720006000NRG24120720230132082 12/07/2023 Rekha bai balai 1720006WL008495 Rekha bai balai 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
104 KHATEGAON MP-20-006-017-001/34
(KISHANPUR) 		1720006000NRG24120720230132083 12/07/2023 sukram 1720006WL008495 sukram 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 sukram IDFC BANK LIMITED(608117)
105 KHATEGAON MP-20-006-017-001/34-A
(KISHANPUR) 		1720006000NRG24120720230132084 12/07/2023 Hemraj 1720006WL008495 Hemraj 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Hemraj IDFC BANK LIMITED(608117)
106 KHATEGAON MP-20-006-017-001/36
(KISHANPUR) 		1720006000NRG24120720230132085 12/07/2023 Bhagwati bai 1720006WL008495 Bhagwati bai 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Bhagwatibai IDFC BANK LIMITED(608117)
107 KHATEGAON MP-20-006-017-001/36-A
(KISHANPUR) 		1720006000NRG24120720230132086 12/07/2023 Manoj 1720006WL008495 Manoj 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Manoj NARMADA JHABUA GRAMIN BANK(508515)
108 KHATEGAON MP-20-006-017-001/42
(KISHANPUR) 		1720006000NRG24120720230132087 12/07/2023 golu 1720006WL008495 golu 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
109 KHATEGAON MP-20-006-017-001/42-A
(KISHANPUR) 		1720006000NRG24120720230132088 12/07/2023 Devinarayan 1720006WL008495 Devinarayan 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
110 KHATEGAON MP-20-006-017-001/42-B
(KISHANPUR) 		1720006000NRG24120720230132089 12/07/2023 Ramhet 1720006WL008495 Ramhet 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Ramhet IDFC BANK LIMITED(608117)
111 KHATEGAON MP-20-006-017-001/42-C
(KISHANPUR) 		1720006000NRG24120720230132090 12/07/2023 Rambharosh 1720006WL008495 Rambharosh 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Rambharosh IDFC BANK LIMITED(608117)
112 KHATEGAON MP-20-006-017-001/44
(KISHANPUR) 		1720006000NRG24120720230132091 12/07/2023 Anusuiya 1720006WL008495 Anusuiya 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Anusuiya IDFC BANK LIMITED(608117)
113 KHATEGAON MP-20-006-017-001/52
(KISHANPUR) 		1720006000NRG24120720230132093 12/07/2023 Gulab bai 1720006WL008495 Gulab bai 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
114 KHATEGAON MP-20-006-017-001/58-A
(KISHANPUR) 		1720006000NRG24120720230132094 12/07/2023 Siyaram 1720006WL008495 Siyaram 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
115 KHATEGAON MP-20-006-017-001/59
(KISHANPUR) 		1720006000NRG24120720230132095 12/07/2023 Kala bai 1720006WL008495 Kala bai 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Kalabai IDFC BANK LIMITED(608117)
116 KHATEGAON MP-20-006-017-001/59-B
(KISHANPUR) 		1720006000NRG24120720230132098 12/07/2023 Narayan 1720006WL008495 Narayan 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Narayan NARMADA JHABUA GRAMIN BANK(508515)
117 KHATEGAON MP-20-006-017-001/59-B
(KISHANPUR) 		1720006000NRG24120720230132099 12/07/2023 narayan 1720006WL008495 narayan 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 narayan IDFC BANK LIMITED(608117)
118 KHATEGAON MP-20-006-017-001/61
(KISHANPUR) 		1720006000NRG24120720230132100 12/07/2023 Govind prasad upadhya 1720006WL008495 Govind prasad upadhya 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
119 KHATEGAON MP-20-006-017-001/61-A
(KISHANPUR) 		1720006000NRG24120720230132101 12/07/2023 rajesh 1720006WL008495 rajesh 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 rajesh UNION BANK OF INDIA(508500)
120 KHATEGAON MP-20-006-017-001/64
(KISHANPUR) 		1720006000NRG24120720230132104 12/07/2023 Sarju bai 1720006WL008495 Sarju bai 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Sarjubai IDFC BANK LIMITED(608117)
121 KHATEGAON MP-20-006-017-001/64-B
(KISHANPUR) 		1720006000NRG24120720230132106 12/07/2023 Narendra 1720006WL008495 Narendra 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
122 KHATEGAON MP-20-006-017-001/68
(KISHANPUR) 		1720006000NRG24120720230132108 12/07/2023 kailashchandra 1720006WL008495 kailashchandra 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-022-001/114
(SUKARDI) 		1720006000NRG24110720230131229 12/07/2023 Maya bai 1720006WL008411 Maya bai 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
124 KHATEGAON MP-20-006-022-001/118
(SUKARDI) 		1720006000NRG24110720230131230 12/07/2023 chhama bai 1720006WL008411 chhama bai 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 chhamabai IDFC BANK LIMITED(608117)
125 KHATEGAON MP-20-006-022-001/125
(SUKARDI) 		1720006000NRG24110720230131231 12/07/2023 ramsing 1720006WL008411 ramsing 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
126 KHATEGAON MP-20-006-022-001/212
(SUKARDI) 		1720006000NRG24110720230131239 12/07/2023 Amarsing 1720006WL008411 Amarsing 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Amarsing IDFC BANK LIMITED(608117)
127 KHATEGAON MP-20-006-022-001/212
(SUKARDI) 		1720006000NRG24110720230131240 12/07/2023 Shobha bai 1720006WL008411 Shobha bai 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Shobhabai IDFC BANK LIMITED(608117)
128 KHATEGAON MP-20-006-022-001/65
(SUKARDI) 		1720006000NRG24110720230131243 12/07/2023 Basu bai 1720006WL008411 Basu bai 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
129 KHATEGAON MP-20-006-022-001/65
(SUKARDI) 		1720006000NRG24110720230131242 12/07/2023 GANGAVISAN 1720006WL008411 GANGAVISAN 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
130 KHATEGAON MP-20-006-022-001/69-A
(SUKARDI) 		1720006000NRG24110720230131244 12/07/2023 DINESH 1720006WL008411 DINESH 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
131 KHATEGAON MP-20-006-022-001/69-A
(SUKARDI) 		1720006000NRG24110720230131245 12/07/2023 DINESH 1720006WL008411 DINESH 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 DINESH IDFC BANK LIMITED(608117)
132 KHATEGAON MP-20-006-022-001/87
(SUKARDI) 		1720006000NRG24110720230131249 12/07/2023 Dinesh 1720006WL008411 Dinesh 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Dinesh IDFC BANK LIMITED(608117)
133 KHATEGAON MP-20-006-022-001/87
(SUKARDI) 		1720006000NRG24110720230131248 12/07/2023 Mukesh 1720006WL008411 Mukesh 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Mukesh BANK OF BARODA(606985)
134 KHATEGAON MP-20-006-022-001/88
(SUKARDI) 		1720006000NRG24110720230131250 12/07/2023 Shoba bai 1720006WL008411 Shoba bai 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Shobabai IDFC BANK LIMITED(608117)
135 KHATEGAON MP-20-006-022-001/97
(SUKARDI) 		1720006000NRG24110720230131251 12/07/2023 Balram 1720006WL008411 Balram 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Balram IDFC BANK LIMITED(608117)
136 KHATEGAON MP-20-006-031-003/37-A
(GUJARGAON) 		1720006000NRG24120720230132263 12/07/2023 anita 1720006WL008512 anita 00666 IDFB0041171 884 884 Processed 19/07/2023 051029155 anita STATE BANK OF INDIA(508548)
137 KHATEGAON MP-20-006-031-003/41-A
(GUJARGAON) 		1720006000NRG24120720230132265 12/07/2023 sudama baghela 1720006WL008512 sudama baghela 00666 IDFB0041171 884 884 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
138 KHATEGAON MP-20-006-038-001/127
(BARBAI) 		1720006000NRG24120720230131949 12/07/2023 sitaram 1720006WL008488 sitaram 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 sitaram UNION BANK OF INDIA(508500)
139 KHATEGAON MP-20-006-049-001/116
(KOLARI) 		1720006049NRG24120720230132358 12/07/2023 Hussain 1720006049WL008520 Hussain 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
140 KHATEGAON MP-20-006-049-001/116
(KOLARI) 		1720006049NRG24120720230132359 12/07/2023 Rukhasana Bi 1720006049WL008520 Rukhasana Bi 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 RukhasanaBi IDFC BANK LIMITED(608117)
141 KHATEGAON MP-20-006-049-001/116-A
(KOLARI) 		1720006049NRG24120720230132361 12/07/2023 Kanija 1720006049WL008520 Kanija 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
142 KHATEGAON MP-20-006-052-003/69-A
(DHUDHYAKHEDI) 		1720006000NRG24120720230132131 12/07/2023 Deepak 1720006WL008497 Deepak 00666 IDFB0041171 663 663 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
143 KHATEGAON MP-20-006-058-002/198
(BHILKHEDI) 		1720006000NRG24120720230132146 12/07/2023 Deepak jat 1720006WL008499 Deepak jat 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029155 Deepakjat STATE BANK OF INDIA(508548)
144 KHATEGAON MP-20-006-059-001/246
(AJNAS) 		1720006000NRG24110720230131083 12/07/2023 Omprakash 1720006WL008398 Omprakash 00666 IDFB0041171 40 40 Processed 19/07/2023 051029155 Omprakash UNION BANK OF INDIA(508500)
145 KHATEGAON MP-20-006-059-001/527-A
(AJNAS) 		1720006059NRG24110720230131223 12/07/2023 Rakesh Prajapati 1720006059WL008410 Rakesh Prajapati 00666 IDFB0041171 2210 2210 Processed 19/07/2023 051029155 RakeshPrajapati IDFC BANK LIMITED(608117)
146 KHATEGAON MP-20-006-059-001/717-A
(AJNAS) 		1720006000NRG24110720230131086 12/07/2023 Kamal Jain 1720006WL008398 Kamal Jain 00666 IDFB0041171 100 100 Processed 19/07/2023 051029155 KamalJain NARMADA JHABUA GRAMIN BANK(508515)
147 KHATEGAON MP-20-006-068-001/10
(KHUDGAON) 		1720006000NRG24110720230130848 12/07/2023 mohan 1720006WL008386 mohan 00666 IDFB0041171 884 884 Processed 19/07/2023 051029155 mohan IDFC BANK LIMITED(608117)
148 KHATEGAON MP-20-006-068-001/101
(KHUDGAON) 		1720006000NRG24110720230130852 12/07/2023 kala bai 1720006WL008386 kala bai 00666 IDFB0041171 884 884 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
149 KHATEGAON MP-20-006-068-001/101
(KHUDGAON) 		1720006000NRG24110720230130853 12/07/2023 pavan thakur 1720006WL008386 pavan thakur 00666 IDFB0041171 884 884 Processed 19/07/2023 051029155 pavanthakur IDFC BANK LIMITED(608117)
150 KHATEGAON MP-20-006-068-001/101
(KHUDGAON) 		1720006000NRG24110720230130851 12/07/2023 suber thakur 1720006WL008386 suber thakur 00666 IDFB0041171 884 884 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
151 KHATEGAON MP-20-006-068-001/36
(KHUDGAON) 		1720006000NRG24110720230130864 12/07/2023 ramkaran 1720006WL008386 ramkaran 00666 IDFB0041171 884 884 Processed 19/07/2023 051029155 ramkaran IDFC BANK LIMITED(608117)
SubTotal 67545 67545
152 KHATEGAON MP-20-006-017-001/64-A
(KISHANPUR) 		1720006000NRG24120720230132105 12/07/2023 rajesh 1720006WL008495 rajesh 00666 IDFB0041323 1326 1326 Processed 19/07/2023 051029155 rajesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
153 KHATEGAON MP-20-006-004-001/174-A
(PALASI) 		1720006000NRG24120720230131972 12/07/2023 Vrsha Meena 1720006WL008490 Vrsha Meena 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029155 VrshaMeena FINO PAYMENTS BANK LTD(608001)
154 KHATEGAON MP-20-006-006-001/16
(NIWARDI) 		1720006000NRG24110720230131134 12/07/2023 Badamilal Dhurve 1720006WL008402 Badamilal Dhurve 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029155 BadamilalDhurve FINO PAYMENTS BANK LTD(608001)
155 KHATEGAON MP-20-006-006-001/214-B
(NIWARDI) 		1720006000NRG24110720230131145 12/07/2023 Urmila 1720006WL008402 Urmila 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029155 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHATEGAON MP-20-006-017-001/85
(KISHANPUR) 		1720006000NRG24120720230132111 12/07/2023 Sachin Jat 1720006WL008495 Sachin Jat 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029155 SachinJat FINO PAYMENTS BANK LTD(608001)
157 KHATEGAON MP-20-006-057-002/545
(BAGDA) 		1720006000NRG24120720230131893 12/07/2023 champa bai 1720006WL008478 champa bai 00688 FINO0001001 1547 1547 Processed 19/07/2023 051029155 champabai BANK OF BARODA(606985)
SubTotal 6409 6409
158 KHATEGAON MP-20-006-017-001/61-B
(KISHANPUR) 		1720006000NRG24120720230132102 12/07/2023 Balram Sharma 1720006WL008495 Balram Sharma 00688 FINO0001446 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
159 KHATEGAON MP-20-006-017-001/86
(KISHANPUR) 		1720006000NRG24120720230132112 12/07/2023 Babu 1720006WL008495 Babu 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029155 Babu BANK OF BARODA(606985)
160 KHATEGAON MP-20-006-017-001/99
(KISHANPUR) 		1720006000NRG24120720230132113 12/07/2023 Ramvilas 1720006WL008495 Ramvilas 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029155 Ramvilas FINO PAYMENTS BANK LTD(608001)
161 KHATEGAON MP-20-006-031-002/100-B
(GUJARGAON) 		1720006000NRG24110720230130839 12/07/2023 jyoti 1720006WL008385 jyoti 00688 FINO0001446 884 884 Processed 19/07/2023 051029155 jyoti NARMADA JHABUA GRAMIN BANK(508515)
162 KHATEGAON MP-20-006-057-002/548
(BAGDA) 		1720006000NRG24120720230131894 12/07/2023 Santanra 1720006WL008478 Santanra 00688 FINO0001446 1547 1547 Processed 19/07/2023 051029155 Santanra BANK OF BARODA(606985)
163 KHATEGAON MP-20-006-059-001/1076
(AJNAS) 		1720006059NRG24110720230131216 12/07/2023 Lokesh Gurjar 1720006059WL008410 Lokesh Gurjar 00688 FINO0001446 2210 2210 Processed 19/07/2023 051029155 LokeshGurjar STATE BANK OF INDIA(508548)
164 KHATEGAON MP-20-006-059-001/509
(AJNAS) 		1720006059NRG24110720230131218 12/07/2023 Govind Chawada 1720006059WL008410 Govind Chawada 00688 FINO0001446 2210 2210 Processed 19/07/2023 051029155 GovindChawada NARMADA JHABUA GRAMIN BANK(508515)
165 KHATEGAON MP-20-006-059-001/509-B
(AJNAS) 		1720006059NRG24110720230131219 12/07/2023 Gopal Gurjar 1720006059WL008410 Gopal Gurjar 00688 FINO0001446 2210 2210 Rejected 19/07/2023 051029155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KHATEGAON MP-20-006-059-001/509-C
(AJNAS) 		1720006059NRG24110720230131220 12/07/2023 Madan Lal Gurjar 1720006059WL008410 Madan Lal Gurjar 00688 FINO0001446 2210 2210 Processed 19/07/2023 051029155 MadanLalGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
167 KHATEGAON MP-20-006-006-001/16
(NIWARDI) 		1720006000NRG24110720230131135 12/07/2023 Binita 1720006WL008402 Binita 00691 IPOS0000001 1105 1105 Processed 19/07/2023 051029155 Binita INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHATEGAON MP-20-006-006-001/170-C
(NIWARDI) 		1720006000NRG24110720230131136 12/07/2023 Ghashiram 1720006WL008402 Ghashiram 00691 IPOS0000001 1105 1105 Processed 19/07/2023 051029155 Ghashiram INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHATEGAON MP-20-006-006-001/179-A
(NIWARDI) 		1720006000NRG24110720230131137 12/07/2023 Manisha 1720006WL008402 Manisha 00691 IPOS0000001 1105 1105 Processed 19/07/2023 051029155 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHATEGAON MP-20-006-006-001/204-C
(NIWARDI) 		1720006000NRG24110720230131142 12/07/2023 Endarrsing 1720006WL008402 Endarrsing 00691 IPOS0000001 1105 1105 Processed 19/07/2023 051029155 Endarrsing NARMADA JHABUA GRAMIN BANK(508515)
171 KHATEGAON MP-20-006-006-001/231
(NIWARDI) 		1720006000NRG24110720230131147 12/07/2023 Ashok 1720006WL008402 Ashok 00691 IPOS0000001 1105 1105 Processed 19/07/2023 051029155 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHATEGAON MP-20-006-017-001/67
(KISHANPUR) 		1720006000NRG24120720230132107 12/07/2023 Mona 1720006WL008495 Mona 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029155 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHATEGAON MP-20-006-031-003/37
(GUJARGAON) 		1720006000NRG24120720230132262 12/07/2023 urmila 1720006WL008512 urmila 00691 IPOS0000001 884 884 Processed 19/07/2023 051029155 urmila STATE BANK OF INDIA(508548)
174 KHATEGAON MP-20-006-031-003/41
(GUJARGAON) 		1720006000NRG24120720230132264 12/07/2023 brajlal 1720006WL008512 brajlal 00691 IPOS0000001 884 884 Processed 19/07/2023 051029155 brajlal STATE BANK OF INDIA(508548)
175 KHATEGAON MP-20-006-031-003/61
(GUJARGAON) 		1720006000NRG24120720230132273 12/07/2023 ratna 1720006WL008512 ratna 00691 IPOS0000001 884 884 Processed 19/07/2023 051029155 ratna NARMADA JHABUA GRAMIN BANK(508515)
176 KHATEGAON MP-20-006-031-003/61
(GUJARGAON) 		1720006000NRG24120720230132272 12/07/2023 selendra 1720006WL008512 selendra 00691 IPOS0000001 884 884 Processed 19/07/2023 051029155 selendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
177 KHATEGAON MP-20-006-058-002/181-A
(BHILKHEDI) 		1720006000NRG24120720230132144 12/07/2023 KAelash 1720006WL008499 KAelash 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029155 KAelash BANK OF BARODA(606985)
178 KHATEGAON MP-20-006-058-002/61
(BHILKHEDI) 		1720006000NRG24120720230132153 12/07/2023 misrilal ramotar 1720006WL008499 misrilal ramotar 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029155 misrilalramotar NARMADA JHABUA GRAMIN BANK(508515)
179 KHATEGAON MP-20-006-058-002/61-A
(BHILKHEDI) 		1720006000NRG24120720230132154 12/07/2023 mukesh 1720006WL008499 mukesh 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029155 mukesh STATE BANK OF INDIA(508548)
180 KHATEGAON MP-20-006-059-001/1033
(AJNAS) 		1720006059NRG24110720230131213 12/07/2023 Piyush Parjapat 1720006059WL008410 Piyush Parjapat 00697 BKID0MG0131 2210 2210 Processed 19/07/2023 051029155 PiyushParjapat FINO PAYMENTS BANK LTD(608001)
181 KHATEGAON MP-20-006-059-001/14-A
(AJNAS) 		1720006000NRG24110720230131088 12/07/2023 Kacharu Korku 1720006WL008399 Kacharu Korku 00697 BKID0MG0131 100 100 Processed 19/07/2023 051029155 KacharuKorku STATE BANK OF INDIA(508548)
182 KHATEGAON MP-20-006-059-001/252
(AJNAS) 		1720006059NRG24110720230131001 12/07/2023 MALTI BAI RATHORE 1720006059WL008393 MALTI BAI RATHORE 00697 BKID0MG0131 2652 2652 Processed 19/07/2023 051029155 MALTIBAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
183 KHATEGAON MP-20-006-059-001/415
(AJNAS) 		1720006000NRG24110720230131084 12/07/2023 sokat 1720006WL008398 sokat 00697 BKID0MG0131 100 100 Processed 19/07/2023 051029155 sokat IDFC BANK LIMITED(608117)
184 KHATEGAON MP-20-006-059-001/429-B
(AJNAS) 		1720006000NRG24110720230131085 12/07/2023 Deepak Rathor 1720006WL008398 Deepak Rathor 00697 BKID0MG0131 100 100 Processed 19/07/2023 051029155 DeepakRathor STATE BANK OF INDIA(508548)
185 KHATEGAON MP-20-006-059-001/432
(AJNAS) 		1720006059NRG24110720230131217 12/07/2023 ramsadan 1720006059WL008410 ramsadan 00697 BKID0MG0131 2210 2210 Processed 19/07/2023 051029155 ramsadan BANK OF BARODA(606985)
186 KHATEGAON MP-20-006-059-001/525-A
(AJNAS) 		1720006059NRG24110720230131221 12/07/2023 Mishrilal Natha Ji 1720006059WL008410 Mishrilal Natha Ji 00697 BKID0MG0131 2210 2210 Processed 19/07/2023 051029155 MishrilalNathaJi NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-059-001/526
(AJNAS) 		1720006059NRG24110720230131222 12/07/2023 jagdish 1720006059WL008410 jagdish 00697 BKID0MG0131 2210 2210 Processed 19/07/2023 051029155 jagdish NARMADA JHABUA GRAMIN BANK(508515)
188 KHATEGAON MP-20-006-059-001/597-A
(AJNAS) 		1720006059NRG24110720230131228 12/07/2023 Pawan 1720006059WL008410 Pawan 00697 BKID0MG0131 2210 2210 Processed 19/07/2023 051029155 Pawan NARMADA JHABUA GRAMIN BANK(508515)
189 KHATEGAON MP-20-006-059-001/717
(AJNAS) 		1720006000NRG24110720230131079 12/07/2023 dinesh 1720006WL008396 dinesh 00697 BKID0MG0131 40 40 Processed 19/07/2023 051029155 dinesh NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-068-001/160
(KHUDGAON) 		1720006000NRG24110720230130855 12/07/2023 KISAHAN LAL 1720006WL008386 KISAHAN LAL 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029155 KISAHANLAL NARMADA JHABUA GRAMIN BANK(508515)
191 KHATEGAON MP-20-006-068-001/29
(KHUDGAON) 		1720006000NRG24110720230130862 12/07/2023 balram 1720006WL008386 balram 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029155 balram BANK OF BARODA(606985)
192 KHATEGAON MP-20-006-069-001/77
(RAJOR) 		1720006000NRG24120720230131897 12/07/2023 rambilas 1720006WL008479 rambilas 00697 BKID0MG0131 1547 1547 Processed 19/07/2023 051029155 rambilas BANK OF INDIA(508505)
193 KHATEGAON MP-20-006-069-001/91
(RAJOR) 		1720006000NRG24120720230131898 12/07/2023 govind 1720006WL008479 govind 00697 BKID0MG0131 1547 1547 Processed 19/07/2023 051029155 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22882 22882
194 KHATEGAON MP-20-006-004-001/150
(PALASI) 		1720006000NRG24120720230131968 12/07/2023 Ramesh 1720006WL008490 Ramesh 00697 BKID0MG0132 1326 1326 Processed 19/07/2023 051029155 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
195 KHATEGAON MP-20-006-004-001/174
(PALASI) 		1720006000NRG24120720230131970 12/07/2023 gayatri 1720006WL008490 gayatri 00697 BKID0MG0132 1326 1326 Processed 19/07/2023 051029155 gayatri NARMADA JHABUA GRAMIN BANK(508515)
196 KHATEGAON MP-20-006-004-001/177
(PALASI) 		1720006000NRG24120720230131975 12/07/2023 harisingh 1720006WL008490 harisingh 00697 BKID0MG0132 1326 1326 Processed 19/07/2023 051029155 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHATEGAON MP-20-006-004-001/177-A
(PALASI) 		1720006000NRG24120720230131978 12/07/2023 rekha bai 1720006WL008490 rekha bai 00697 BKID0MG0132 1326 1326 Processed 19/07/2023 051029155 rekhabai IDFC BANK LIMITED(608117)
198 KHATEGAON MP-20-006-004-001/177-B
(PALASI) 		1720006000NRG24120720230131979 12/07/2023 vimal 1720006WL008490 vimal 00697 BKID0MG0132 1326 1326 Processed 19/07/2023 051029155 vimal NARMADA JHABUA GRAMIN BANK(508515)
199 KHATEGAON MP-20-006-006-001/137-A
(NIWARDI) 		1720006000NRG24110720230131132 12/07/2023 Dharmendra 1720006WL008402 Dharmendra 00697 BKID0MG0132 1105 1105 Processed 19/07/2023 051029155 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHATEGAON MP-20-006-006-001/204
(NIWARDI) 		1720006000NRG24110720230131139 12/07/2023 Narmda prasad 1720006WL008402 Narmda prasad 00697 BKID0MG0132 1105 1105 Processed 19/07/2023 051029155 Narmdaprasad PUNJAB NATIONAL BANK(508568)
201 KHATEGAON MP-20-006-006-001/204-B
(NIWARDI) 		1720006000NRG24110720230131141 12/07/2023 seela 1720006WL008402 seela 00697 BKID0MG0132 1105 1105 Processed 19/07/2023 051029155 seela NARMADA JHABUA GRAMIN BANK(508515)
202 KHATEGAON MP-20-006-006-001/204-C
(NIWARDI) 		1720006000NRG24110720230131143 12/07/2023 Reena bai 1720006WL008402 Reena bai 00697 BKID0MG0132 1105 1105 Processed 19/07/2023 051029155 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
203 KHATEGAON MP-20-006-013-001/131
(HARANGAON) 		1720006000NRG24120720230131988 12/07/2023 ramnivas 1720006WL008493 ramnivas 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
204 KHATEGAON MP-20-006-013-001/14-D
(HARANGAON) 		1720006000NRG24120720230131989 12/07/2023 Govind 1720006WL008493 Govind 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 Govind NARMADA JHABUA GRAMIN BANK(508515)
205 KHATEGAON MP-20-006-013-001/166-A
(HARANGAON) 		1720006000NRG24120720230131991 12/07/2023 Satish 1720006WL008493 Satish 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 Satish NARMADA JHABUA GRAMIN BANK(508515)
206 KHATEGAON MP-20-006-013-001/181-C
(HARANGAON) 		1720006000NRG24120720230131993 12/07/2023 Dinesh 1720006WL008493 Dinesh 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
207 KHATEGAON MP-20-006-013-001/181-C
(HARANGAON) 		1720006000NRG24120720230131994 12/07/2023 Parmila 1720006WL008493 Parmila 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 Parmila NARMADA JHABUA GRAMIN BANK(508515)
208 KHATEGAON MP-20-006-013-001/386-A
(HARANGAON) 		1720006000NRG24120720230131996 12/07/2023 Shyamlal 1720006WL008493 Shyamlal 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
209 KHATEGAON MP-20-006-013-001/386-C
(HARANGAON) 		1720006000NRG24120720230131997 12/07/2023 Pawan rathor 1720006WL008493 Pawan rathor 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 Pawanrathor NARMADA JHABUA GRAMIN BANK(508515)
210 KHATEGAON MP-20-006-013-001/390-D
(HARANGAON) 		1720006000NRG24120720230131998 12/07/2023 rameshchand 1720006WL008493 rameshchand 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-013-001/391-C
(HARANGAON) 		1720006000NRG24120720230131999 12/07/2023 hemant 1720006WL008493 hemant 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 hemant NARMADA JHABUA GRAMIN BANK(508515)
212 KHATEGAON MP-20-006-013-001/391-C
(HARANGAON) 		1720006000NRG24120720230132000 12/07/2023 ranu 1720006WL008493 ranu 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 ranu NARMADA JHABUA GRAMIN BANK(508515)
213 KHATEGAON MP-20-006-013-001/65-A
(HARANGAON) 		1720006000NRG24120720230132003 12/07/2023 Hariprasad 1720006WL008493 Hariprasad 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
214 KHATEGAON MP-20-006-013-001/84
(HARANGAON) 		1720006000NRG24120720230132004 12/07/2023 lalbai 1720006WL008493 lalbai 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 lalbai NARMADA JHABUA GRAMIN BANK(508515)
215 KHATEGAON MP-20-006-013-001/88-A
(HARANGAON) 		1720006000NRG24120720230132005 12/07/2023 Abhinandan parte 1720006WL008493 Abhinandan parte 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 Abhinandanparte NARMADA JHABUA GRAMIN BANK(508515)
216 KHATEGAON MP-20-006-013-001/88-D
(HARANGAON) 		1720006000NRG24120720230132006 12/07/2023 Abhishek 1720006WL008493 Abhishek 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
217 KHATEGAON MP-20-006-013-001/99-A
(HARANGAON) 		1720006000NRG24120720230132008 12/07/2023 Seema 1720006WL008493 Seema 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 Seema NARMADA JHABUA GRAMIN BANK(508515)
218 KHATEGAON MP-20-006-013-001/99-B
(HARANGAON) 		1720006000NRG24120720230132009 12/07/2023 Shyamlal Josi 1720006WL008493 Shyamlal Josi 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 ShyamlalJosi INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHATEGAON MP-20-006-013-001/99-D
(HARANGAON) 		1720006000NRG24120720230132010 12/07/2023 Abhishek 1720006WL008493 Abhishek 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 Abhishek ICICI BANK LTD(508534)
220 KHATEGAON MP-20-006-013-001/99-D
(HARANGAON) 		1720006000NRG24120720230132011 12/07/2023 Varsha 1720006WL008493 Varsha 00697 BKID0MG0132 1547 1547 Processed 19/07/2023 051029155 Varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38896 38896
221 KHATEGAON MP-20-006-031-002/108-A
(GUJARGAON) 		1720006000NRG24110720230130840 12/07/2023 sunil 1720006WL008385 sunil 00697 BKID0MG0133 884 884 Processed 19/07/2023 051029155 sunil NARMADA JHABUA GRAMIN BANK(508515)
222 KHATEGAON MP-20-006-031-002/123
(GUJARGAON) 		1720006000NRG24110720230130842 12/07/2023 Meghha 1720006WL008385 Meghha 00697 BKID0MG0133 884 884 Processed 19/07/2023 051029155 Meghha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
223 KHATEGAON MP-20-006-031-002/123
(GUJARGAON) 		1720006000NRG24110720230130841 12/07/2023 pravin kedarnarayan 1720006WL008385 pravin kedarnarayan 00697 BKID0MG0133 884 884 Processed 19/07/2023 051029155 pravinkedarnarayan HDFC BANK LTD(607152)
224 KHATEGAON MP-20-006-031-002/150
(GUJARGAON) 		1720006000NRG24110720230130844 12/07/2023 nitabai 1720006WL008385 nitabai 00697 BKID0MG0133 884 884 Processed 19/07/2023 051029155 nitabai NARMADA JHABUA GRAMIN BANK(508515)
225 KHATEGAON MP-20-006-031-002/151
(GUJARGAON) 		1720006000NRG24110720230130846 12/07/2023 SHILU 1720006WL008385 SHILU 00697 BKID0MG0133 884 884 Processed 19/07/2023 051029155 SHILU NARMADA JHABUA GRAMIN BANK(508515)
226 KHATEGAON MP-20-006-031-002/153
(GUJARGAON) 		1720006000NRG24120720230132252 12/07/2023 gaytri 1720006WL008512 gaytri 00697 BKID0MG0133 884 884 Processed 19/07/2023 051029155 gaytri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
227 KHATEGAON MP-20-006-031-002/153
(GUJARGAON) 		1720006000NRG24120720230132251 12/07/2023 laxminarayan 1720006WL008512 laxminarayan 00697 BKID0MG0133 884 884 Processed 19/07/2023 051029155 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
228 KHATEGAON MP-20-006-031-002/153-A
(GUJARGAON) 		1720006000NRG24120720230132253 12/07/2023 arjun 1720006WL008512 arjun 00697 BKID0MG0133 884 884 Processed 19/07/2023 051029155 arjun PUNJAB NATIONAL BANK(508568)
229 KHATEGAON MP-20-006-031-002/153-A
(GUJARGAON) 		1720006000NRG24120720230132254 12/07/2023 saloni 1720006WL008512 saloni 00697 BKID0MG0133 884 884 Processed 19/07/2023 051029155 saloni UNION BANK OF INDIA(508500)
230 KHATEGAON MP-20-006-031-002/153-B
(GUJARGAON) 		1720006000NRG24120720230132255 12/07/2023 rajnish 1720006WL008512 rajnish 00697 BKID0MG0133 884 884 Processed 19/07/2023 051029155 rajnish CANARA BANK(508532)
231 KHATEGAON MP-20-006-031-003/45-A
(GUJARGAON) 		1720006000NRG24120720230132268 12/07/2023 reena gurjar 1720006WL008512 reena gurjar 00697 BKID0MG0133 884 884 Rejected 19/07/2023 051029155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 KHATEGAON MP-20-006-031-003/50
(GUJARGAON) 		1720006000NRG24120720230132270 12/07/2023 PREMNARAYAN 1720006WL008512 PREMNARAYAN 00697 BKID0MG0133 884 884 Processed 19/07/2023 051029155 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
233 KHATEGAON MP-20-006-031-003/72
(GUJARGAON) 		1720006000NRG24120720230132276 12/07/2023 narmada bai 1720006WL008512 narmada bai 00697 BKID0MG0133 884 884 Processed 19/07/2023 051029155 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
234 KHATEGAON MP-20-006-031-003/72-A
(GUJARGAON) 		1720006000NRG24120720230132277 12/07/2023 soniya 1720006WL008512 soniya 00697 BKID0MG0133 663 663 Processed 19/07/2023 051029155 soniya NARMADA JHABUA GRAMIN BANK(508515)
235 KHATEGAON MP-20-006-048-001/38
(KHIDAKYA) 		1720006048NRG24120720230132374 12/07/2023 Hariom 1720006048WL008521 Hariom 00697 BKID0MG0133 1326 1326 Processed 19/07/2023 051029155 Hariom NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
236 KHATEGAON MP-20-006-017-001/70-B
(KISHANPUR) 		1720006000NRG24120720230132109 12/07/2023 kapil 1720006WL008495 kapil 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029155 kapil IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-022-001/125
(SUKARDI) 		1720006000NRG24110720230131232 12/07/2023 Manju 1720006WL008411 Manju 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029155 Manju NARMADA JHABUA GRAMIN BANK(508515)
238 KHATEGAON MP-20-006-038-001/224-A
(BARBAI) 		1720006000NRG24120720230131951 12/07/2023 rameshwar 1720006WL008488 rameshwar 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029155 rameshwar UNION BANK OF INDIA(508500)
239 KHATEGAON MP-20-006-038-001/274-A
(BARBAI) 		1720006000NRG24120720230131956 12/07/2023 dinesh 1720006WL008488 dinesh 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029155 dinesh NARMADA JHABUA GRAMIN BANK(508515)
240 KHATEGAON MP-20-006-049-001/126
(KOLARI) 		1720006049NRG24120720230132362 12/07/2023 Rajjak 1720006049WL008520 Rajjak 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029155 Rajjak INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHATEGAON MP-20-006-049-001/126
(KOLARI) 		1720006049NRG24120720230132363 12/07/2023 Sameena Khan 1720006049WL008520 Sameena Khan 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029155 SameenaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHATEGAON MP-20-006-049-001/146
(KOLARI) 		1720006049NRG24120720230132365 12/07/2023 Mustakh kha 1720006049WL008520 Mustakh kha 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029155 Mustakhkha BANK OF BARODA(606985)
243 KHATEGAON MP-20-006-049-001/153
(KOLARI) 		1720006049NRG24100720230126503 12/07/2023 Suraj Sharma 1720006049WL008145 Suraj Sharma 00697 BKID0MG0134 3094 3094 Processed 19/07/2023 051029155 SurajSharma NARMADA JHABUA GRAMIN BANK(508515)
244 KHATEGAON MP-20-006-049-001/3
(KOLARI) 		1720006049NRG24120720230132367 12/07/2023 Nanne Kha 1720006049WL008520 Nanne Kha 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029155 NanneKha NARMADA JHABUA GRAMIN BANK(508515)
245 KHATEGAON MP-20-006-049-001/41
(KOLARI) 		1720006049NRG24120720230132368 12/07/2023 Aarif Khan 1720006049WL008520 Aarif Khan 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029155 AarifKhan NARMADA JHABUA GRAMIN BANK(508515)
246 KHATEGAON MP-20-006-068-001/10
(KHUDGAON) 		1720006000NRG24110720230130849 12/07/2023 URMILA BAI 1720006WL008386 URMILA BAI 00697 BKID0MG0134 884 884 Processed 19/07/2023 051029155 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
247 KHATEGAON MP-20-006-017-001/15-A
(KISHANPUR) 		1720006000NRG24120720230132075 12/07/2023 sangitabai 1720006WL008495 sangitabai 00697 BKID0MG0135 1326 1326 Processed 19/07/2023 051029155 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
248 KHATEGAON MP-20-006-004-001/115
(PALASI) 		1720006000NRG24120720230131967 12/07/2023 Sunita bai 1720006WL008490 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-004-001/160-C
(PALASI) 		1720006000NRG24120720230131969 12/07/2023 ramdhan 1720006WL008490 ramdhan 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 ramdhan CANARA BANK(508532)
250 KHATEGAON MP-20-006-004-001/177
(PALASI) 		1720006000NRG24120720230131976 12/07/2023 taramani bai 1720006WL008490 taramani bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 taramanibai NARMADA JHABUA GRAMIN BANK(508515)
251 KHATEGAON MP-20-006-006-001/137
(NIWARDI) 		1720006000NRG24110720230131131 12/07/2023 Ramsing 1720006WL008402 Ramsing 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029155 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
252 KHATEGAON MP-20-006-013-001/101-D
(HARANGAON) 		1720006000NRG24120720230131986 12/07/2023 Sonika 1720006WL008493 Sonika 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 051029155 Sonika NARMADA JHABUA GRAMIN BANK(508515)
253 KHATEGAON MP-20-006-013-001/101-D
(HARANGAON) 		1720006000NRG24120720230131985 12/07/2023 Sunil 1720006WL008493 Sunil 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 051029155 Sunil NARMADA JHABUA GRAMIN BANK(508515)
254 KHATEGAON MP-20-006-013-001/166-A
(HARANGAON) 		1720006000NRG24120720230131992 12/07/2023 Sima 1720006WL008493 Sima 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 051029155 Sima NARMADA JHABUA GRAMIN BANK(508515)
255 KHATEGAON MP-20-006-013-001/20
(HARANGAON) 		1720006000NRG24120720230131995 12/07/2023 rames 1720006WL008493 rames 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 051029155 rames NARMADA JHABUA GRAMIN BANK(508515)
256 KHATEGAON MP-20-006-031-003/41-A
(GUJARGAON) 		1720006000NRG24120720230132266 12/07/2023 parmilabai 1720006WL008512 parmilabai 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 051029155 parmilabai STATE BANK OF INDIA(508548)
257 KHATEGAON MP-20-006-031-003/48
(GUJARGAON) 		1720006000NRG24120720230132269 12/07/2023 prushotam 1720006WL008512 prushotam 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 051029155 prushotam NARMADA JHABUA GRAMIN BANK(508515)
258 KHATEGAON MP-20-006-048-001/34-A
(KHIDAKYA) 		1720006048NRG24120720230132371 12/07/2023 Devisingh 1720006048WL008521 Devisingh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
259 KHATEGAON MP-20-006-048-001/34-B
(KHIDAKYA) 		1720006048NRG24120720230132372 12/07/2023 Bhagwatsingh 1720006048WL008521 Bhagwatsingh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 Bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
260 KHATEGAON MP-20-006-048-001/67
(KHIDAKYA) 		1720006048NRG24120720230132386 12/07/2023 Jivansingh 1720006048WL008521 Jivansingh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 Jivansingh BANK OF INDIA(508505)
261 KHATEGAON MP-20-006-049-001/116-A
(KOLARI) 		1720006049NRG24120720230132360 12/07/2023 Mubarik 1720006049WL008520 Mubarik 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 Mubarik NARMADA JHABUA GRAMIN BANK(508515)
262 KHATEGAON MP-20-006-049-001/146
(KOLARI) 		1720006049NRG24120720230132364 12/07/2023 Mor Kha 1720006049WL008520 Mor Kha 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 MorKha NARMADA JHABUA GRAMIN BANK(508515)
263 KHATEGAON MP-20-006-049-001/239-A
(KOLARI) 		1720006049NRG24120720230132366 12/07/2023 Akbar Kha 1720006049WL008520 Akbar Kha 00697 BKID0NAMRGB 221 221 Processed 19/07/2023 051029155 AkbarKha NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-058-002/105
(BHILKHEDI) 		1720006000NRG24120720230132138 12/07/2023 MANOJ 1720006WL008499 MANOJ 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 MANOJ CANARA BANK(508532)
265 KHATEGAON MP-20-006-058-002/132
(BHILKHEDI) 		1720006000NRG24120720230132139 12/07/2023 chainsing 1720006WL008499 chainsing 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 chainsing NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-058-002/26
(BHILKHEDI) 		1720006000NRG24120720230132149 12/07/2023 ramsvarup 1720006WL008499 ramsvarup 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 ramsvarup NARMADA JHABUA GRAMIN BANK(508515)
267 KHATEGAON MP-20-006-058-002/29
(BHILKHEDI) 		1720006000NRG24120720230132150 12/07/2023 anokhi 1720006WL008499 anokhi 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 anokhi NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-058-002/4
(BHILKHEDI) 		1720006000NRG24120720230132151 12/07/2023 kedar 1720006WL008499 kedar 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 kedar NARMADA JHABUA GRAMIN BANK(508515)
269 KHATEGAON MP-20-006-058-002/46
(BHILKHEDI) 		1720006000NRG24120720230132152 12/07/2023 mulchand 1720006WL008499 mulchand 00697 BKID0NAMRGB 1326 1326 Rejected 19/07/2023 051029155 Aadhaar Number not Mapped to Account Number
270 KHATEGAON MP-20-006-058-002/87
(BHILKHEDI) 		1720006000NRG24120720230132155 12/07/2023 shivprasad 1720006WL008499 shivprasad 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029155 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
271 KHATEGAON MP-20-006-059-001/1040
(AJNAS) 		1720006059NRG24110720230131215 12/07/2023 Rekha bai 1720006059WL008410 Rekha bai 00697 BKID0NAMRGB 2210 2210 Processed 19/07/2023 051029155 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-059-001/212
(AJNAS) 		1720006000NRG24110720230131082 12/07/2023 Savatri Bai 1720006WL008398 Savatri Bai 00697 BKID0NAMRGB 100 100 Processed 19/07/2023 051029155 SavatriBai NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-059-001/583-A
(AJNAS) 		1720006059NRG24110720230131224 12/07/2023 SATISH 1720006059WL008410 SATISH 00697 BKID0NAMRGB 2210 2210 Processed 19/07/2023 051029155 SATISH ICICI BANK LTD(508534)
274 KHATEGAON MP-20-006-059-001/593-A
(AJNAS) 		1720006059NRG24110720230131225 12/07/2023 Niramal 1720006059WL008410 Niramal 00697 BKID0NAMRGB 2210 2210 Processed 19/07/2023 051029155 Niramal STATE BANK OF INDIA(508548)
275 KHATEGAON MP-20-006-059-001/593-B
(AJNAS) 		1720006059NRG24110720230131226 12/07/2023 Nitesh Rathore 1720006059WL008410 Nitesh Rathore 00697 BKID0NAMRGB 2210 2210 Processed 19/07/2023 051029155 NiteshRathore STATE BANK OF INDIA(508548)
276 KHATEGAON MP-20-006-059-001/593-C
(AJNAS) 		1720006059NRG24110720230131227 12/07/2023 KAILASH 1720006059WL008410 KAILASH 00697 BKID0NAMRGB 2210 2210 Processed 19/07/2023 051029155 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-068-001/244
(KHUDGAON) 		1720006000NRG24110720230130859 12/07/2023 MOHAN 1720006WL008386 MOHAN 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 051029155 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
278 KHATEGAON MP-20-006-068-001/244
(KHUDGAON) 		1720006000NRG24110720230130858 12/07/2023 RAJESH 1720006WL008386 RAJESH 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 051029155 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
279 KHATEGAON MP-20-006-069-001/245
(RAJOR) 		1720006000NRG24120720230131896 12/07/2023 syamlal 1720006WL008479 syamlal 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 051029155 syamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43637 43637
280 KHATEGAON MP-20-006-057-001/452-A
(BAGDA) 		1720006000NRG24120720230131887 12/07/2023 Geeti Bai 1720006WL008478 Geeti Bai 00703 AIRP0000001 1547 1547 Processed 19/07/2023 051029155 GeetiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 339773 339773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_120723APB_FTO_162827 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1547
2 KHATEGAON MP1720006_120723APB_FTO_162827 Bank of Baroda BARB0KHATEG KHATEGAON,MP 17338
3 KHATEGAON MP1720006_120723APB_FTO_162827 Bank of Baroda BARB0PIPIND SCHEME NO 221
4 KHATEGAON MP1720006_120723APB_FTO_162827 Bank of India BKID0008835 NEMAWAR ROAD 1105
5 KHATEGAON MP1720006_120723APB_FTO_162827 Bank of India BKID0008914 KHATEGAON 10266
6 KHATEGAON MP1720006_120723APB_FTO_162827 Bank of India BKID0009022 GOPALPUR 19669
7 KHATEGAON MP1720006_120723APB_FTO_162827 Canara Bank CNRB0005680 Khategaon 4641
8 KHATEGAON MP1720006_120723APB_FTO_162827 Canara Bank CNRB0005919 NASRULLAGANJ 1326
9 KHATEGAON MP1720006_120723APB_FTO_162827 ICICI BANK ICIC0002577 Khategaon 1326
10 KHATEGAON MP1720006_120723APB_FTO_162827 Punjab National Bank PUNB0256900 VIKRAMPUR 6409
11 KHATEGAON MP1720006_120723APB_FTO_162827 State Bank of India SBIN0030011 KHATEGAON 27283
12 KHATEGAON MP1720006_120723APB_FTO_162827 Union Bank of India UBIN0553832 ANNAPURNA ROAD - INDORE 1547
13 KHATEGAON MP1720006_120723APB_FTO_162827 Union Bank of India UBIN0569542 KHATEGAON 8498
14 KHATEGAON MP1720006_120723APB_FTO_162827 IDFC Bank IDFB0041171 Khategaon 67545
15 KHATEGAON MP1720006_120723APB_FTO_162827 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
16 KHATEGAON MP1720006_120723APB_FTO_162827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
17 KHATEGAON MP1720006_120723APB_FTO_162827 Fino Payments Bank Ltd FINO0001446 MP RO 15249
18 KHATEGAON MP1720006_120723APB_FTO_162827 India Post Payments Bank IPOS0000001 Dewas 10387
19 KHATEGAON MP1720006_120723APB_FTO_162827 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 22882
20 KHATEGAON MP1720006_120723APB_FTO_162827 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 38896
21 KHATEGAON MP1720006_120723APB_FTO_162827 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 13481
22 KHATEGAON MP1720006_120723APB_FTO_162827 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 15912
23 KHATEGAON MP1720006_120723APB_FTO_162827 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1326
24 KHATEGAON MP1720006_120723APB_FTO_162827 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 21979
25 KHATEGAON MP1720006_120723APB_FTO_162827 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 11271
26 KHATEGAON MP1720006_120723APB_FTO_162827 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 6851
27 KHATEGAON MP1720006_120723APB_FTO_162827 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 3536
28 KHATEGAON MP1720006_120723APB_FTO_162827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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