|
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-20-006-007-002/262
(SAGONYA)
|
1720006000NRG24270220240416790
|
27/02/2024
|
Santosh
|
1720006WL032000
|
Santosh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHATEGAON
|
MP-20-006-022-002/164-A
(SUKARDI)
|
1720006000NRG24260220240415930
|
27/02/2024
|
Mamta bai
|
1720006WL031929
|
Mamta bai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-029-001/130-A
(DEEPGAON)
|
1720006000NRG24260220240415782
|
27/02/2024
|
Nikita Meena
|
1720006WL031921
|
Nikita Meena
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
NikitaMeena
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-029-001/153-A
(DEEPGAON)
|
1720006000NRG24260220240415785
|
27/02/2024
|
Jyoti Bai
|
1720006WL031921
|
Jyoti Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHATEGAON
|
MP-20-006-029-001/214
(DEEPGAON)
|
1720006000NRG24260220240415790
|
27/02/2024
|
Dheeraj Panwar
|
1720006WL031921
|
Dheeraj Panwar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
DheerajPanwar
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-029-001/55
(DEEPGAON)
|
1720006000NRG24260220240415791
|
27/02/2024
|
manohar
|
1720006WL031921
|
manohar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHATEGAON
|
MP-20-006-029-002/131-A
(DEEPGAON)
|
1720006000NRG24260220240415806
|
27/02/2024
|
Sarda Bai
|
1720006WL031921
|
Sarda Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
SardaBai
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-029-002/223
(DEEPGAON)
|
1720006000NRG24260220240415826
|
27/02/2024
|
Durga Bai
|
1720006WL031921
|
Durga Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
DurgaBai
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-029-003/158
(DEEPGAON)
|
1720006000NRG24270220240416875
|
27/02/2024
|
Mahendra Nath
|
1720006WL032007
|
Mahendra Nath
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301891804
|
|
MahendraNath
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHATEGAON
|
MP-20-006-029-003/161
(DEEPGAON)
|
1720006000NRG24270220240416877
|
27/02/2024
|
Sunil
|
1720006WL032007
|
Sunil
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-029-003/20
(DEEPGAON)
|
1720006000NRG24270220240416880
|
27/02/2024
|
Omprakash
|
1720006WL032007
|
Omprakash
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301891804
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-029-003/201-A
(DEEPGAON)
|
1720006000NRG24270220240416881
|
27/02/2024
|
Rahul
|
1720006WL032007
|
Rahul
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-029-003/203
(DEEPGAON)
|
1720006000NRG24270220240416882
|
27/02/2024
|
amritnath
|
1720006WL032007
|
amritnath
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
amritnath
|
ICICI BANK LTD(508534)
|
|
14
|
KHATEGAON
|
MP-20-006-029-003/40-B
(DEEPGAON)
|
1720006000NRG24270220240416884
|
27/02/2024
|
Ramavatar
|
1720006WL032007
|
Ramavatar
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
Ramavatar
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-042-002/145
(SAKTYA)
|
1720006000NRG24270220240416651
|
27/02/2024
|
bhujram
|
1720006WL031990
|
bhujram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
bhujram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHATEGAON
|
MP-20-006-042-002/147
(SAKTYA)
|
1720006000NRG24270220240416652
|
27/02/2024
|
dharmedar
|
1720006WL031990
|
dharmedar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
dharmedar
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-042-003/31-A
(SAKTYA)
|
1720006000NRG24270220240416660
|
27/02/2024
|
bhoma nayak
|
1720006WL031990
|
bhoma nayak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
bhomanayak
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-042-003/409-A
(SAKTYA)
|
1720006000NRG24270220240416662
|
27/02/2024
|
lakhan
|
1720006WL031990
|
lakhan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
19
|
KHATEGAON
|
MP-20-006-042-003/412-A
(SAKTYA)
|
1720006000NRG24270220240416663
|
27/02/2024
|
dinesh
|
1720006WL031990
|
dinesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
20
|
KHATEGAON
|
MP-20-006-042-003/444
(SAKTYA)
|
1720006000NRG24270220240416664
|
27/02/2024
|
mukesh
|
1720006WL031990
|
mukesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
21
|
KHATEGAON
|
MP-20-006-042-003/449
(SAKTYA)
|
1720006000NRG24270220240416666
|
27/02/2024
|
sandhiya
|
1720006WL031990
|
sandhiya
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
sandhiya
|
BANK OF BARODA(606985)
|
|
22
|
KHATEGAON
|
MP-20-006-042-003/499
(SAKTYA)
|
1720006000NRG24270220240416668
|
27/02/2024
|
sharvan
|
1720006WL031990
|
sharvan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
sharvan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHATEGAON
|
MP-20-006-042-003/612
(SAKTYA)
|
1720006000NRG24270220240416672
|
27/02/2024
|
Krsana
|
1720006WL031990
|
Krsana
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Krsana
|
BANK OF BARODA(606985)
|
|
24
|
KHATEGAON
|
MP-20-006-042-003/83-A
(SAKTYA)
|
1720006000NRG24270220240416674
|
27/02/2024
|
sunil nayak
|
1720006WL031990
|
sunil nayak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
sunilnayak
|
IDFC BANK LIMITED(608117)
|
|
25
|
KHATEGAON
|
MP-20-006-042-003/87-A
(SAKTYA)
|
1720006000NRG24270220240416675
|
27/02/2024
|
ashok
|
1720006WL031990
|
ashok
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHATEGAON
|
MP-20-006-042-003/98-C
(SAKTYA)
|
1720006000NRG24270220240416676
|
27/02/2024
|
Vinod
|
1720006WL031990
|
Vinod
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
|
27
|
KHATEGAON
|
MP-20-006-048-002/41-A
(KHIDAKYA)
|
1720006000NRG24270220240416714
|
27/02/2024
|
Karan
|
1720006WL031991
|
Karan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Karan
|
BANK OF BARODA(606985)
|
|
28
|
KHATEGAON
|
MP-20-006-048-005/40
(KHIDAKYA)
|
1720006000NRG24270220240416733
|
27/02/2024
|
avadh
|
1720006WL031991
|
avadh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
avadh
|
BANK OF INDIA(508505)
|
|
29
|
KHATEGAON
|
MP-20-006-061-001/48
(MALSAGODA)
|
1720006000NRG24270220240416572
|
27/02/2024
|
madhu
|
1720006WL031980
|
madhu
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
madhu
|
BANK OF BARODA(606985)
|
|
30
|
KHATEGAON
|
MP-20-006-061-001/48-B
(MALSAGODA)
|
1720006000NRG24270220240416573
|
27/02/2024
|
vikas
|
1720006WL031980
|
vikas
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHATEGAON
|
MP-20-006-061-001/48-B
(MALSAGODA)
|
1720006000NRG24270220240416574
|
27/02/2024
|
vikas
|
1720006WL031980
|
vikas
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
vikas
|
BANK OF BARODA(606985)
|
|
32
|
KHATEGAON
|
MP-20-006-069-001/185
(RAJOR)
|
1720006069NRG24270220240416770
|
27/02/2024
|
PYARELAL KEVAT
|
1720006069WL031996
|
PYARELAL KEVAT
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
12/04/2024
|
|
301891804
|
|
PYARELALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHATEGAON
|
MP-20-006-069-001/371
(RAJOR)
|
1720006069NRG24270220240416779
|
27/02/2024
|
hari
|
1720006069WL031996
|
hari
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHATEGAON
|
MP-20-006-069-001/393
(RAJOR)
|
1720006069NRG24270220240416782
|
27/02/2024
|
Sunita bai
|
1720006069WL031996
|
Sunita bai
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
13/04/2024
|
|
301891804
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
35
|
KHATEGAON
|
MP-20-006-020-001/114
(SUKRAS)
|
1720006020NRG24270220240416580
|
27/02/2024
|
Basnti Bai
|
1720006020WL031983
|
Basnti Bai
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
BasntiBai
|
BANK OF INDIA(508505)
|
|
36
|
KHATEGAON
|
MP-20-006-022-002/197
(SUKARDI)
|
1720006000NRG24260220240415931
|
27/02/2024
|
DINESH PARTE
|
1720006WL031929
|
DINESH PARTE
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301891804
|
|
DINESHPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHATEGAON
|
MP-20-006-022-002/197
(SUKARDI)
|
1720006000NRG24260220240415932
|
27/02/2024
|
PARMILA PARTE
|
1720006WL031929
|
PARMILA PARTE
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
PARMILAPARTE
|
IDFC BANK LIMITED(608117)
|
|
38
|
KHATEGAON
|
MP-20-006-022-002/40
(SUKARDI)
|
1720006000NRG24260220240415949
|
27/02/2024
|
Gayatri bai
|
1720006WL031930
|
Gayatri bai
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
39
|
KHATEGAON
|
MP-20-006-022-002/52
(SUKARDI)
|
1720006000NRG24260220240415950
|
27/02/2024
|
Ambaram
|
1720006WL031930
|
Ambaram
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
40
|
KHATEGAON
|
MP-20-006-022-002/54
(SUKARDI)
|
1720006000NRG24260220240415953
|
27/02/2024
|
gulab bai
|
1720006WL031930
|
gulab bai
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
41
|
KHATEGAON
|
MP-20-006-022-002/76-A
(SUKARDI)
|
1720006000NRG24260220240415938
|
27/02/2024
|
Maya bai
|
1720006WL031929
|
Maya bai
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
42
|
KHATEGAON
|
MP-20-006-029-001/146-A
(DEEPGAON)
|
1720006000NRG24260220240415783
|
27/02/2024
|
Soonam
|
1720006WL031921
|
Soonam
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Soonam
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-029-002/172-B
(DEEPGAON)
|
1720006000NRG24260220240415818
|
27/02/2024
|
Setan
|
1720006WL031921
|
Setan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Setan
|
BANK OF INDIA(508505)
|
|
44
|
KHATEGAON
|
MP-20-006-029-002/80-C
(DEEPGAON)
|
1720006000NRG24260220240415844
|
27/02/2024
|
Ajay
|
1720006WL031921
|
Ajay
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
45
|
KHATEGAON
|
MP-20-006-029-002/9-A
(DEEPGAON)
|
1720006000NRG24260220240415846
|
27/02/2024
|
VIMALA
|
1720006WL031921
|
VIMALA
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
46
|
KHATEGAON
|
MP-20-006-029-002/95
(DEEPGAON)
|
1720006000NRG24260220240415849
|
27/02/2024
|
Laxminarayan
|
1720006WL031921
|
Laxminarayan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Laxminarayan
|
HDFC BANK LTD(607152)
|
|
47
|
KHATEGAON
|
MP-20-006-042-002/16-B
(SAKTYA)
|
1720006000NRG24270220240416655
|
27/02/2024
|
Sanjay
|
1720006WL031990
|
Sanjay
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHATEGAON
|
MP-20-006-042-003/30-A
(SAKTYA)
|
1720006000NRG24270220240416659
|
27/02/2024
|
rajesh nayak
|
1720006WL031990
|
rajesh nayak
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
rajeshnayak
|
BANK OF INDIA(508505)
|
|
49
|
KHATEGAON
|
MP-20-006-042-003/488
(SAKTYA)
|
1720006000NRG24270220240416667
|
27/02/2024
|
suresh
|
1720006WL031990
|
suresh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHATEGAON
|
MP-20-006-048-004/43-A
(KHIDAKYA)
|
1720006000NRG24270220240416731
|
27/02/2024
|
Hemant
|
1720006WL031991
|
Hemant
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHATEGAON
|
MP-20-006-068-001/80
(KHUDGAON)
|
1720006000NRG24270220240416569
|
27/02/2024
|
MUKESH MALVIYA
|
1720006WL031979
|
MUKESH MALVIYA
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
MUKESHMALVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
52
|
KHATEGAON
|
MP-20-006-020-001/104-A
(SUKRAS)
|
1720006020NRG24270220240416579
|
27/02/2024
|
RAMCHANDAR
|
1720006020WL031983
|
RAMCHANDAR
|
00048
|
BKID0008916
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
RAMCHANDAR
|
BANK OF INDIA(508505)
|
|
53
|
KHATEGAON
|
MP-20-006-020-001/194
(SUKRAS)
|
1720006020NRG24270220240416581
|
27/02/2024
|
LAXMANSINGH
|
1720006020WL031983
|
LAXMANSINGH
|
00048
|
BKID0008916
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHATEGAON
|
MP-20-006-020-001/88
(SUKRAS)
|
1720006020NRG24270220240416582
|
27/02/2024
|
jitendra
|
1720006020WL031983
|
jitendra
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
55
|
KHATEGAON
|
MP-20-006-048-004/31
(KHIDAKYA)
|
1720006000NRG24270220240416728
|
27/02/2024
|
vinod
|
1720006WL031991
|
vinod
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
vinod
|
BANK OF INDIA(508505)
|
|
56
|
KHATEGAON
|
MP-20-006-048-005/40-A
(KHIDAKYA)
|
1720006000NRG24270220240416734
|
27/02/2024
|
MANOJ
|
1720006WL031991
|
MANOJ
|
00048
|
BKID0008923
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301891804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KHATEGAON
|
MP-20-006-048-005/42
(KHIDAKYA)
|
1720006000NRG24270220240416735
|
27/02/2024
|
Hariprasad
|
1720006WL031991
|
Hariprasad
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Hariprasad
|
BANK OF INDIA(508505)
|
|
58
|
KHATEGAON
|
MP-20-006-048-005/43
(KHIDAKYA)
|
1720006000NRG24270220240416737
|
27/02/2024
|
Ramkresan
|
1720006WL031991
|
Ramkresan
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Ramkresan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHATEGAON
|
MP-20-006-055-002/129-B
(LAWRAS)
|
1720006000NRG24270220240416322
|
27/02/2024
|
Kishan
|
1720006WL031960
|
Kishan
|
00048
|
BKID0008923
|
884
|
884
|
Processed
|
12/04/2024
|
|
301891804
|
|
Kishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
60
|
KHATEGAON
|
MP-20-006-029-002/147-B
(DEEPGAON)
|
1720006000NRG24260220240415809
|
27/02/2024
|
Sivani
|
1720006WL031921
|
Sivani
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Sivani
|
BANK OF INDIA(508505)
|
|
61
|
KHATEGAON
|
MP-20-006-048-001/24-A
(KHIDAKYA)
|
1720006000NRG24270220240416683
|
27/02/2024
|
SANDIP
|
1720006WL031991
|
SANDIP
|
00048
|
BKID0009015
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
301891804
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
62
|
KHATEGAON
|
MP-20-006-048-001/16
(KHIDAKYA)
|
1720006000NRG24270220240416677
|
27/02/2024
|
SUHANI
|
1720006WL031991
|
SUHANI
|
00048
|
BKID0009022
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
301891804
|
|
SUHANI
|
BANK OF INDIA(508505)
|
|
63
|
KHATEGAON
|
MP-20-006-048-001/17-A
(KHIDAKYA)
|
1720006000NRG24270220240416678
|
27/02/2024
|
Santosh
|
1720006WL031991
|
Santosh
|
00048
|
BKID0009022
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
301891804
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
64
|
KHATEGAON
|
MP-20-006-048-001/17-C
(KHIDAKYA)
|
1720006000NRG24270220240416679
|
27/02/2024
|
Swati
|
1720006WL031991
|
Swati
|
00048
|
BKID0009022
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
301891804
|
|
Swati
|
BANK OF INDIA(508505)
|
|
65
|
KHATEGAON
|
MP-20-006-048-001/19
(KHIDAKYA)
|
1720006000NRG24270220240416680
|
27/02/2024
|
BHAGVANTI BAI
|
1720006WL031991
|
BHAGVANTI BAI
|
00048
|
BKID0009022
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
301891804
|
|
BHAGVANTIBAI
|
BANK OF INDIA(508505)
|
|
66
|
KHATEGAON
|
MP-20-006-048-001/20-C
(KHIDAKYA)
|
1720006000NRG24270220240416682
|
27/02/2024
|
Diraj
|
1720006WL031991
|
Diraj
|
00048
|
BKID0009022
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
301891804
|
|
Diraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHATEGAON
|
MP-20-006-048-001/31
(KHIDAKYA)
|
1720006000NRG24270220240416685
|
27/02/2024
|
Omprakash
|
1720006WL031991
|
Omprakash
|
00048
|
BKID0009022
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
301891804
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
68
|
KHATEGAON
|
MP-20-006-048-001/43-A
(KHIDAKYA)
|
1720006000NRG24270220240416689
|
27/02/2024
|
shorav
|
1720006WL031991
|
shorav
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
shorav
|
IDFC BANK LIMITED(608117)
|
|
69
|
KHATEGAON
|
MP-20-006-048-001/48-A
(KHIDAKYA)
|
1720006000NRG24270220240416692
|
27/02/2024
|
Manish
|
1720006WL031991
|
Manish
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Manish
|
BANK OF INDIA(508505)
|
|
70
|
KHATEGAON
|
MP-20-006-048-001/52-A
(KHIDAKYA)
|
1720006000NRG24270220240416695
|
27/02/2024
|
Ankit
|
1720006WL031991
|
Ankit
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
71
|
KHATEGAON
|
MP-20-006-048-001/54-B
(KHIDAKYA)
|
1720006000NRG24270220240416696
|
27/02/2024
|
Nita
|
1720006WL031991
|
Nita
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Nita
|
BANK OF INDIA(508505)
|
|
72
|
KHATEGAON
|
MP-20-006-048-001/54-C
(KHIDAKYA)
|
1720006000NRG24270220240416697
|
27/02/2024
|
Kamla
|
1720006WL031991
|
Kamla
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
73
|
KHATEGAON
|
MP-20-006-048-001/64-A
(KHIDAKYA)
|
1720006000NRG24270220240416698
|
27/02/2024
|
AMARSINGH
|
1720006WL031991
|
AMARSINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
74
|
KHATEGAON
|
MP-20-006-048-001/64-B
(KHIDAKYA)
|
1720006000NRG24270220240416699
|
27/02/2024
|
ARVIND
|
1720006WL031991
|
ARVIND
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
75
|
KHATEGAON
|
MP-20-006-048-001/64-C
(KHIDAKYA)
|
1720006000NRG24270220240416700
|
27/02/2024
|
MURAT
|
1720006WL031991
|
MURAT
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
MURAT
|
BANK OF INDIA(508505)
|
|
76
|
KHATEGAON
|
MP-20-006-048-001/65-B
(KHIDAKYA)
|
1720006000NRG24270220240416701
|
27/02/2024
|
Rahul
|
1720006WL031991
|
Rahul
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
77
|
KHATEGAON
|
MP-20-006-048-001/76
(KHIDAKYA)
|
1720006000NRG24270220240416704
|
27/02/2024
|
juarsingh
|
1720006WL031991
|
juarsingh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
juarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHATEGAON
|
MP-20-006-048-001/77
(KHIDAKYA)
|
1720006000NRG24270220240416705
|
27/02/2024
|
ramkrishna
|
1720006WL031991
|
ramkrishna
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
ramkrishna
|
BANK OF INDIA(508505)
|
|
79
|
KHATEGAON
|
MP-20-006-048-001/8-A
(KHIDAKYA)
|
1720006000NRG24270220240416706
|
27/02/2024
|
SANTOSH
|
1720006WL031991
|
SANTOSH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
80
|
KHATEGAON
|
MP-20-006-048-001/8-B
(KHIDAKYA)
|
1720006000NRG24270220240416707
|
27/02/2024
|
RAJESH
|
1720006WL031991
|
RAJESH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
81
|
KHATEGAON
|
MP-20-006-048-001/8-C
(KHIDAKYA)
|
1720006000NRG24270220240416708
|
27/02/2024
|
DURGESH
|
1720006WL031991
|
DURGESH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
82
|
KHATEGAON
|
MP-20-006-042-002/118
(SAKTYA)
|
1720006000NRG24270220240416646
|
27/02/2024
|
bhagirath
|
1720006WL031990
|
bhagirath
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
bhagirath
|
IDFC BANK LIMITED(608117)
|
|
83
|
KHATEGAON
|
MP-20-006-042-002/118-B
(SAKTYA)
|
1720006000NRG24270220240416648
|
27/02/2024
|
hariom
|
1720006WL031990
|
hariom
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
hariom
|
CANARA BANK(508532)
|
|
84
|
KHATEGAON
|
MP-20-006-042-002/187
(SAKTYA)
|
1720006042NRG24200220240409355
|
27/02/2024
|
jgadish
|
1720006042WL031493
|
jgadish
|
00078
|
CNRB0005680
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301891804
|
|
jgadish
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
85
|
KHATEGAON
|
MP-20-006-029-002/109-C
(DEEPGAON)
|
1720006000NRG24260220240415801
|
27/02/2024
|
Pooja
|
1720006WL031921
|
Pooja
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
KHATEGAON
|
MP-20-006-048-004/4
(KHIDAKYA)
|
1720006000NRG24270220240416730
|
27/02/2024
|
rahis
|
1720006WL031991
|
rahis
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
rahis
|
IDFC BANK LIMITED(608117)
|
|
87
|
KHATEGAON
|
MP-20-006-048-005/58-C
(KHIDAKYA)
|
1720006000NRG24270220240416740
|
27/02/2024
|
Avdhesh Panwar
|
1720006WL031991
|
Avdhesh Panwar
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
AvdheshPanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHATEGAON
|
MP-20-006-068-002/45-B
(KHUDGAON)
|
1720006000NRG24270220240416570
|
27/02/2024
|
Pawan Prajapat
|
1720006WL031979
|
Pawan Prajapat
|
00152
|
HDFC0003041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
PawanPrajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
89
|
KHATEGAON
|
MP-20-006-029-002/172-C
(DEEPGAON)
|
1720006000NRG24260220240415819
|
27/02/2024
|
Nitesh
|
1720006WL031921
|
Nitesh
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
KHATEGAON
|
MP-20-006-007-002/15
(SAGONYA)
|
1720006000NRG24270220240416788
|
27/02/2024
|
Janu
|
1720006WL032000
|
Janu
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Janu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHATEGAON
|
MP-20-006-007-002/201
(SAGONYA)
|
1720006000NRG24270220240416787
|
27/02/2024
|
lila bai
|
1720006WL031999
|
lila bai
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHATEGAON
|
MP-20-006-007-002/233
(SAGONYA)
|
1720006000NRG24270220240416789
|
27/02/2024
|
kiran
|
1720006WL032000
|
kiran
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
93
|
KHATEGAON
|
MP-20-006-048-001/67-B
(KHIDAKYA)
|
1720006000NRG24270220240416703
|
27/02/2024
|
Nikita
|
1720006WL031991
|
Nikita
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
KHATEGAON
|
MP-20-006-029-002/99-A
(DEEPGAON)
|
1720006000NRG24260220240415854
|
27/02/2024
|
MEENA
|
1720006WL031921
|
MEENA
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
KHATEGAON
|
MP-20-006-029-003/79
(DEEPGAON)
|
1720006000NRG24270220240416887
|
27/02/2024
|
REKHA BAI
|
1720006WL032007
|
REKHA BAI
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
KHATEGAON
|
MP-20-006-017-002/9-B
(KISHANPUR)
|
1720006000NRG24260220240415857
|
27/02/2024
|
Komal
|
1720006WL031923
|
Komal
|
00415
|
SBIN0030011
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301891804
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHATEGAON
|
MP-20-006-020-001/102-A
(SUKRAS)
|
1720006000NRG24270220240416575
|
27/02/2024
|
SANTOSH
|
1720006WL031981
|
SANTOSH
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
98
|
KHATEGAON
|
MP-20-006-022-002/33
(SUKARDI)
|
1720006000NRG24260220240415947
|
27/02/2024
|
NEELU BAI
|
1720006WL031930
|
NEELU BAI
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
NEELUBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHATEGAON
|
MP-20-006-022-002/33
(SUKARDI)
|
1720006000NRG24260220240415946
|
27/02/2024
|
sitaram
|
1720006WL031930
|
sitaram
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHATEGAON
|
MP-20-006-022-002/52
(SUKARDI)
|
1720006000NRG24260220240415951
|
27/02/2024
|
Aanu bai
|
1720006WL031930
|
Aanu bai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Aanubai
|
BANK OF INDIA(508505)
|
|
101
|
KHATEGAON
|
MP-20-006-022-002/54
(SUKARDI)
|
1720006000NRG24260220240415952
|
27/02/2024
|
Kailash so shriram
|
1720006WL031930
|
Kailash so shriram
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Kailashsoshriram
|
IDFC BANK LIMITED(608117)
|
|
102
|
KHATEGAON
|
MP-20-006-022-002/81
(SUKARDI)
|
1720006000NRG24260220240415955
|
27/02/2024
|
Kripa bai
|
1720006WL031930
|
Kripa bai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Kripabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHATEGAON
|
MP-20-006-022-002/81
(SUKARDI)
|
1720006000NRG24260220240415954
|
27/02/2024
|
Mahesh
|
1720006WL031930
|
Mahesh
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHATEGAON
|
MP-20-006-029-001/55-A
(DEEPGAON)
|
1720006000NRG24260220240415792
|
27/02/2024
|
Narayan
|
1720006WL031921
|
Narayan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHATEGAON
|
MP-20-006-029-002/103
(DEEPGAON)
|
1720006000NRG24260220240415797
|
27/02/2024
|
Shikha
|
1720006WL031921
|
Shikha
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Shikha
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHATEGAON
|
MP-20-006-029-002/132
(DEEPGAON)
|
1720006000NRG24260220240415807
|
27/02/2024
|
BHAWARSING
|
1720006WL031921
|
BHAWARSING
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
BHAWARSING
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHATEGAON
|
MP-20-006-029-002/132-A
(DEEPGAON)
|
1720006000NRG24260220240415808
|
27/02/2024
|
GOVIND
|
1720006WL031921
|
GOVIND
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHATEGAON
|
MP-20-006-029-002/158-A
(DEEPGAON)
|
1720006000NRG24260220240415813
|
27/02/2024
|
Chaya Bai
|
1720006WL031921
|
Chaya Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
ChayaBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHATEGAON
|
MP-20-006-029-002/160-D
(DEEPGAON)
|
1720006000NRG24260220240415815
|
27/02/2024
|
Bhuri Bai
|
1720006WL031921
|
Bhuri Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHATEGAON
|
MP-20-006-029-002/205-C
(DEEPGAON)
|
1720006000NRG24260220240415822
|
27/02/2024
|
Ritesh
|
1720006WL031921
|
Ritesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHATEGAON
|
MP-20-006-029-002/207-C
(DEEPGAON)
|
1720006000NRG24260220240415823
|
27/02/2024
|
Savita Bai
|
1720006WL031921
|
Savita Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHATEGAON
|
MP-20-006-029-002/209-D
(DEEPGAON)
|
1720006000NRG24260220240415825
|
27/02/2024
|
DILIP
|
1720006WL031921
|
DILIP
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHATEGAON
|
MP-20-006-029-002/67-B
(DEEPGAON)
|
1720006000NRG24260220240415841
|
27/02/2024
|
Pradumya
|
1720006WL031921
|
Pradumya
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Pradumya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHATEGAON
|
MP-20-006-029-002/73-A
(DEEPGAON)
|
1720006000NRG24260220240415842
|
27/02/2024
|
MANISH
|
1720006WL031921
|
MANISH
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHATEGAON
|
MP-20-006-029-002/80-D
(DEEPGAON)
|
1720006000NRG24260220240415845
|
27/02/2024
|
Ajay
|
1720006WL031921
|
Ajay
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHATEGAON
|
MP-20-006-029-002/91
(DEEPGAON)
|
1720006000NRG24260220240415847
|
27/02/2024
|
kamal
|
1720006WL031921
|
kamal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHATEGAON
|
MP-20-006-029-002/96
(DEEPGAON)
|
1720006000NRG24260220240415851
|
27/02/2024
|
Tularam
|
1720006WL031921
|
Tularam
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHATEGAON
|
MP-20-006-029-002/97-B
(DEEPGAON)
|
1720006000NRG24260220240415852
|
27/02/2024
|
Chaya Bai
|
1720006WL031921
|
Chaya Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
ChayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHATEGAON
|
MP-20-006-029-002/97-C
(DEEPGAON)
|
1720006000NRG24260220240415853
|
27/02/2024
|
Mamta Bai
|
1720006WL031921
|
Mamta Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHATEGAON
|
MP-20-006-029-003/140-A
(DEEPGAON)
|
1720006000NRG24270220240416874
|
27/02/2024
|
dinanath
|
1720006WL032007
|
dinanath
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
dinanath
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHATEGAON
|
MP-20-006-035-001/103-B
(RICH)
|
1720006000NRG24260220240415956
|
27/02/2024
|
Kunti
|
1720006WL031931
|
Kunti
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHATEGAON
|
MP-20-006-035-001/87
(RICH)
|
1720006000NRG24260220240415957
|
27/02/2024
|
Pavan
|
1720006WL031931
|
Pavan
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHATEGAON
|
MP-20-006-042-002/149
(SAKTYA)
|
1720006000NRG24270220240416653
|
27/02/2024
|
magilal
|
1720006WL031990
|
magilal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHATEGAON
|
MP-20-006-042-003/34
(SAKTYA)
|
1720006000NRG24270220240416661
|
27/02/2024
|
dhaara
|
1720006WL031990
|
dhaara
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
dhaara
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHATEGAON
|
MP-20-006-042-003/537
(SAKTYA)
|
1720006000NRG24270220240416671
|
27/02/2024
|
babulal
|
1720006WL031990
|
babulal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHATEGAON
|
MP-20-006-042-003/613
(SAKTYA)
|
1720006000NRG24270220240416673
|
27/02/2024
|
Harimo
|
1720006WL031990
|
Harimo
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Harimo
|
BANK OF INDIA(508505)
|
|
127
|
KHATEGAON
|
MP-20-006-048-001/2
(KHIDAKYA)
|
1720006000NRG24270220240416681
|
27/02/2024
|
Kaliram
|
1720006WL031991
|
Kaliram
|
00415
|
SBIN0030011
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
301891804
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHATEGAON
|
MP-20-006-048-002/40-A
(KHIDAKYA)
|
1720006000NRG24270220240416713
|
27/02/2024
|
Vishal
|
1720006WL031991
|
Vishal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHATEGAON
|
MP-20-006-048-002/70
(KHIDAKYA)
|
1720006000NRG24270220240416718
|
27/02/2024
|
kelash
|
1720006WL031991
|
kelash
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHATEGAON
|
MP-20-006-048-004/35-B
(KHIDAKYA)
|
1720006000NRG24270220240416729
|
27/02/2024
|
ROHIT
|
1720006WL031991
|
ROHIT
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHATEGAON
|
MP-20-006-048-005/43-A
(KHIDAKYA)
|
1720006000NRG24270220240416738
|
27/02/2024
|
VIRENDRA
|
1720006WL031991
|
VIRENDRA
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
VIRENDRA
|
IDFC BANK LIMITED(608117)
|
|
132
|
KHATEGAON
|
MP-20-006-048-005/57-C
(KHIDAKYA)
|
1720006000NRG24270220240416739
|
27/02/2024
|
VINIT
|
1720006WL031991
|
VINIT
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
VINIT
|
IDFC BANK LIMITED(608117)
|
|
133
|
KHATEGAON
|
MP-20-006-063-001/108
(DUDWAS)
|
1720006000NRG24270220240416888
|
27/02/2024
|
bajrangdas
|
1720006WL032007
|
bajrangdas
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
bajrangdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHATEGAON
|
MP-20-006-069-001/185
(RAJOR)
|
1720006069NRG24270220240416771
|
27/02/2024
|
Chhotelal
|
1720006069WL031996
|
Chhotelal
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
12/04/2024
|
|
301891804
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHATEGAON
|
MP-20-006-069-001/256
(RAJOR)
|
1720006069NRG24270220240416774
|
27/02/2024
|
santoshi
|
1720006069WL031996
|
santoshi
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
12/04/2024
|
|
301891804
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHATEGAON
|
MP-20-006-069-001/338
(RAJOR)
|
1720006069NRG24270220240416775
|
27/02/2024
|
mahesh
|
1720006069WL031996
|
mahesh
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHATEGAON
|
MP-20-006-069-001/359-A
(RAJOR)
|
1720006069NRG24270220240416777
|
27/02/2024
|
VIJAYSINGH
|
1720006069WL031996
|
VIJAYSINGH
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHATEGAON
|
MP-20-006-069-001/388-A
(RAJOR)
|
1720006069NRG24270220240416780
|
27/02/2024
|
BASANT
|
1720006069WL031996
|
BASANT
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHATEGAON
|
MP-20-006-069-001/393
(RAJOR)
|
1720006069NRG24270220240416781
|
27/02/2024
|
jamnaprasad
|
1720006069WL031996
|
jamnaprasad
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
jamnaprasad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51212
|
51212
|
|
|
|
|
|
|
|
|
140
|
KHATEGAON
|
MP-20-006-029-001/180-A
(DEEPGAON)
|
1720006000NRG24260220240415787
|
27/02/2024
|
ARTI
|
1720006WL031921
|
ARTI
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KHATEGAON
|
MP-20-006-029-002/106
(DEEPGAON)
|
1720006000NRG24260220240415798
|
27/02/2024
|
Arjun
|
1720006WL031921
|
Arjun
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
142
|
KHATEGAON
|
MP-20-006-029-002/108-B
(DEEPGAON)
|
1720006000NRG24260220240415799
|
27/02/2024
|
HARIOM
|
1720006WL031921
|
HARIOM
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHATEGAON
|
MP-20-006-029-002/238-B
(DEEPGAON)
|
1720006000NRG24260220240415827
|
27/02/2024
|
Sandip
|
1720006WL031921
|
Sandip
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
144
|
KHATEGAON
|
MP-20-006-029-002/241-B
(DEEPGAON)
|
1720006000NRG24260220240415829
|
27/02/2024
|
Abhisek
|
1720006WL031921
|
Abhisek
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
145
|
KHATEGAON
|
MP-20-006-029-002/245-A
(DEEPGAON)
|
1720006000NRG24260220240415830
|
27/02/2024
|
Narmadaprasad
|
1720006WL031921
|
Narmadaprasad
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Narmadaprasad
|
UNION BANK OF INDIA(508500)
|
|
146
|
KHATEGAON
|
MP-20-006-029-002/268-B
(DEEPGAON)
|
1720006000NRG24260220240415834
|
27/02/2024
|
Selendra
|
1720006WL031921
|
Selendra
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Selendra
|
UNION BANK OF INDIA(508500)
|
|
147
|
KHATEGAON
|
MP-20-006-042-002/114
(SAKTYA)
|
1720006000NRG24270220240416644
|
27/02/2024
|
rambharosh
|
1720006WL031990
|
rambharosh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
rambharosh
|
UNION BANK OF INDIA(508500)
|
|
148
|
KHATEGAON
|
MP-20-006-042-002/115
(SAKTYA)
|
1720006000NRG24270220240416645
|
27/02/2024
|
jivan
|
1720006WL031990
|
jivan
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
149
|
KHATEGAON
|
MP-20-006-048-004/27-C
(KHIDAKYA)
|
1720006000NRG24270220240416727
|
27/02/2024
|
SAHIL
|
1720006WL031991
|
SAHIL
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
SAHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHATEGAON
|
MP-20-006-048-005/42-A
(KHIDAKYA)
|
1720006000NRG24270220240416736
|
27/02/2024
|
Vijesh
|
1720006WL031991
|
Vijesh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Vijesh
|
UNION BANK OF INDIA(508500)
|
|
151
|
KHATEGAON
|
MP-20-006-061-001/256
(MALSAGODA)
|
1720006000NRG24270220240416848
|
27/02/2024
|
rahul
|
1720006WL032003
|
rahul
|
00468
|
UBIN0569542
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301891804
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
152
|
KHATEGAON
|
MP-20-006-061-001/289-A
(MALSAGODA)
|
1720006000NRG24270220240416785
|
27/02/2024
|
Ritesh Gurjar So Mahesh Gurjar
|
1720006WL031997
|
Ritesh Gurjar So Mahesh Gurjar
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301891804
|
|
RiteshGurjarSoMaheshGurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
153
|
KHATEGAON
|
MP-20-006-022-002/16-A
(SUKARDI)
|
1720006000NRG24260220240415941
|
27/02/2024
|
Gayatri bai
|
1720006WL031930
|
Gayatri bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHATEGAON
|
MP-20-006-022-002/16-A
(SUKARDI)
|
1720006000NRG24260220240415940
|
27/02/2024
|
Ramotar
|
1720006WL031930
|
Ramotar
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Ramotar
|
IDFC BANK LIMITED(608117)
|
|
155
|
KHATEGAON
|
MP-20-006-022-002/163-A
(SUKARDI)
|
1720006000NRG24260220240415929
|
27/02/2024
|
deepak
|
1720006WL031929
|
deepak
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
deepak
|
IDFC BANK LIMITED(608117)
|
|
156
|
KHATEGAON
|
MP-20-006-022-002/40
(SUKARDI)
|
1720006000NRG24260220240415948
|
27/02/2024
|
Omprakash
|
1720006WL031930
|
Omprakash
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Omprakash
|
IDFC BANK LIMITED(608117)
|
|
157
|
KHATEGAON
|
MP-20-006-022-002/62
(SUKARDI)
|
1720006000NRG24260220240415936
|
27/02/2024
|
Rajesh
|
1720006WL031929
|
Rajesh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
158
|
KHATEGAON
|
MP-20-006-022-002/62
(SUKARDI)
|
1720006000NRG24260220240415937
|
27/02/2024
|
Urmila bai
|
1720006WL031929
|
Urmila bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Urmilabai
|
IDFC BANK LIMITED(608117)
|
|
159
|
KHATEGAON
|
MP-20-006-029-001/129
(DEEPGAON)
|
1720006000NRG24260220240415781
|
27/02/2024
|
Prem Bai
|
1720006WL031921
|
Prem Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
PremBai
|
IDFC BANK LIMITED(608117)
|
|
160
|
KHATEGAON
|
MP-20-006-029-001/175
(DEEPGAON)
|
1720006000NRG24260220240415786
|
27/02/2024
|
Vijaysing
|
1720006WL031921
|
Vijaysing
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Vijaysing
|
ICICI BANK LTD(508534)
|
|
161
|
KHATEGAON
|
MP-20-006-029-002/49-A
(DEEPGAON)
|
1720006000NRG24260220240415838
|
27/02/2024
|
Meena Bai
|
1720006WL031921
|
Meena Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
MeenaBai
|
IDFC BANK LIMITED(608117)
|
|
162
|
KHATEGAON
|
MP-20-006-029-002/95-B
(DEEPGAON)
|
1720006000NRG24260220240415850
|
27/02/2024
|
Saroj
|
1720006WL031921
|
Saroj
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Saroj
|
IDFC BANK LIMITED(608117)
|
|
163
|
KHATEGAON
|
MP-20-006-042-002/118-A
(SAKTYA)
|
1720006000NRG24270220240416647
|
27/02/2024
|
kamal
|
1720006WL031990
|
kamal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
kamal
|
IDFC BANK LIMITED(608117)
|
|
164
|
KHATEGAON
|
MP-20-006-042-002/128
(SAKTYA)
|
1720006000NRG24270220240416650
|
27/02/2024
|
gudi bai
|
1720006WL031990
|
gudi bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
gudibai
|
IDFC BANK LIMITED(608117)
|
|
165
|
KHATEGAON
|
MP-20-006-042-002/128
(SAKTYA)
|
1720006000NRG24270220240416649
|
27/02/2024
|
sukhram
|
1720006WL031990
|
sukhram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHATEGAON
|
MP-20-006-042-002/16
(SAKTYA)
|
1720006000NRG24270220240416654
|
27/02/2024
|
Deepak
|
1720006WL031990
|
Deepak
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
167
|
KHATEGAON
|
MP-20-006-042-002/59
(SAKTYA)
|
1720006000NRG24270220240416656
|
27/02/2024
|
bhujaram
|
1720006WL031990
|
bhujaram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
bhujaram
|
CANARA BANK(508532)
|
|
168
|
KHATEGAON
|
MP-20-006-042-003/105
(SAKTYA)
|
1720006000NRG24270220240416657
|
27/02/2024
|
magniram
|
1720006WL031990
|
magniram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
magniram
|
IDFC BANK LIMITED(608117)
|
|
169
|
KHATEGAON
|
MP-20-006-042-003/117
(SAKTYA)
|
1720006000NRG24270220240416658
|
27/02/2024
|
naryan
|
1720006WL031990
|
naryan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
naryan
|
IDFC BANK LIMITED(608117)
|
|
170
|
KHATEGAON
|
MP-20-006-042-003/446
(SAKTYA)
|
1720006000NRG24270220240416665
|
27/02/2024
|
tulasiram
|
1720006WL031990
|
tulasiram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
tulasiram
|
IDFC BANK LIMITED(608117)
|
|
171
|
KHATEGAON
|
MP-20-006-042-003/50
(SAKTYA)
|
1720006000NRG24270220240416669
|
27/02/2024
|
sankar
|
1720006WL031990
|
sankar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
sankar
|
BANK OF BARODA(606985)
|
|
172
|
KHATEGAON
|
MP-20-006-048-001/43-B
(KHIDAKYA)
|
1720006000NRG24270220240416690
|
27/02/2024
|
govind
|
1720006WL031991
|
govind
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
govind
|
IDFC BANK LIMITED(608117)
|
|
173
|
KHATEGAON
|
MP-20-006-048-001/43-C
(KHIDAKYA)
|
1720006000NRG24270220240416691
|
27/02/2024
|
chama
|
1720006WL031991
|
chama
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
chama
|
IDFC BANK LIMITED(608117)
|
|
174
|
KHATEGAON
|
MP-20-006-048-001/51
(KHIDAKYA)
|
1720006000NRG24270220240416693
|
27/02/2024
|
gomabai
|
1720006WL031991
|
gomabai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
gomabai
|
IDFC BANK LIMITED(608117)
|
|
175
|
KHATEGAON
|
MP-20-006-048-001/52
(KHIDAKYA)
|
1720006000NRG24270220240416694
|
27/02/2024
|
urmila
|
1720006WL031991
|
urmila
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
urmila
|
IDFC BANK LIMITED(608117)
|
|
176
|
KHATEGAON
|
MP-20-006-048-002/11
(KHIDAKYA)
|
1720006000NRG24270220240416709
|
27/02/2024
|
Arun
|
1720006WL031991
|
Arun
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Arun
|
IDFC BANK LIMITED(608117)
|
|
177
|
KHATEGAON
|
MP-20-006-048-002/15
(KHIDAKYA)
|
1720006000NRG24270220240416710
|
27/02/2024
|
Arjun
|
1720006WL031991
|
Arjun
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Arjun
|
IDFC BANK LIMITED(608117)
|
|
178
|
KHATEGAON
|
MP-20-006-048-002/40
(KHIDAKYA)
|
1720006000NRG24270220240416711
|
27/02/2024
|
rambilas
|
1720006WL031991
|
rambilas
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
rambilas
|
IDFC BANK LIMITED(608117)
|
|
179
|
KHATEGAON
|
MP-20-006-048-002/40
(KHIDAKYA)
|
1720006000NRG24270220240416712
|
27/02/2024
|
rekha
|
1720006WL031991
|
rekha
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
rekha
|
IDFC BANK LIMITED(608117)
|
|
180
|
KHATEGAON
|
MP-20-006-048-002/66
(KHIDAKYA)
|
1720006000NRG24270220240416717
|
27/02/2024
|
sandip
|
1720006WL031991
|
sandip
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
sandip
|
IDFC BANK LIMITED(608117)
|
|
181
|
KHATEGAON
|
MP-20-006-048-004/10
(KHIDAKYA)
|
1720006000NRG24270220240416720
|
27/02/2024
|
savir
|
1720006WL031991
|
savir
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
savir
|
IDFC BANK LIMITED(608117)
|
|
182
|
KHATEGAON
|
MP-20-006-048-004/12-A
(KHIDAKYA)
|
1720006000NRG24270220240416721
|
27/02/2024
|
sadik
|
1720006WL031991
|
sadik
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
sadik
|
IDFC BANK LIMITED(608117)
|
|
183
|
KHATEGAON
|
MP-20-006-048-004/14
(KHIDAKYA)
|
1720006000NRG24270220240416722
|
27/02/2024
|
piru
|
1720006WL031991
|
piru
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
piru
|
IDFC BANK LIMITED(608117)
|
|
184
|
KHATEGAON
|
MP-20-006-048-004/17
(KHIDAKYA)
|
1720006000NRG24270220240416723
|
27/02/2024
|
ahemad
|
1720006WL031991
|
ahemad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
ahemad
|
IDFC BANK LIMITED(608117)
|
|
185
|
KHATEGAON
|
MP-20-006-048-004/27
(KHIDAKYA)
|
1720006000NRG24270220240416725
|
27/02/2024
|
sarif
|
1720006WL031991
|
sarif
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
sarif
|
IDFC BANK LIMITED(608117)
|
|
186
|
KHATEGAON
|
MP-20-006-048-005/21
(KHIDAKYA)
|
1720006000NRG24270220240416732
|
27/02/2024
|
sitaram
|
1720006WL031991
|
sitaram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
sitaram
|
IDFC BANK LIMITED(608117)
|
|
187
|
KHATEGAON
|
MP-20-006-055-001/100
(LAWRAS)
|
1720006000NRG24270220240416318
|
27/02/2024
|
Ansuiya bai
|
1720006WL031960
|
Ansuiya bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Ansuiyabai
|
IDFC BANK LIMITED(608117)
|
|
188
|
KHATEGAON
|
MP-20-006-055-001/100
(LAWRAS)
|
1720006000NRG24270220240416317
|
27/02/2024
|
Ramkishan ramcharan
|
1720006WL031960
|
Ramkishan ramcharan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Ramkishanramcharan
|
IDFC BANK LIMITED(608117)
|
|
189
|
KHATEGAON
|
MP-20-006-055-001/97
(LAWRAS)
|
1720006000NRG24270220240416320
|
27/02/2024
|
Sanju bai
|
1720006WL031960
|
Sanju bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Sanjubai
|
IDFC BANK LIMITED(608117)
|
|
190
|
KHATEGAON
|
MP-20-006-055-001/97
(LAWRAS)
|
1720006000NRG24270220240416319
|
27/02/2024
|
Sdasukh
|
1720006WL031960
|
Sdasukh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Sdasukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHATEGAON
|
MP-20-006-055-002/104
(LAWRAS)
|
1720006000NRG24270220240416321
|
27/02/2024
|
Narmada bai
|
1720006WL031960
|
Narmada bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Narmadabai
|
IDFC BANK LIMITED(608117)
|
|
192
|
KHATEGAON
|
MP-20-006-055-002/59
(LAWRAS)
|
1720006000NRG24270220240416324
|
27/02/2024
|
Manisha bai
|
1720006WL031960
|
Manisha bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Manishabai
|
IDFC BANK LIMITED(608117)
|
|
193
|
KHATEGAON
|
MP-20-006-055-002/8
(LAWRAS)
|
1720006000NRG24270220240416327
|
27/02/2024
|
Meera bai
|
1720006WL031960
|
Meera bai
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
12/04/2024
|
|
301891804
|
|
Meerabai
|
IDFC BANK LIMITED(608117)
|
|
194
|
KHATEGAON
|
MP-20-006-061-001/271
(MALSAGODA)
|
1720006000NRG24270220240416564
|
27/02/2024
|
maya bai
|
1720006WL031978
|
maya bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
mayabai
|
IDFC BANK LIMITED(608117)
|
|
195
|
KHATEGAON
|
MP-20-006-061-001/315
(MALSAGODA)
|
1720006000NRG24270220240416565
|
27/02/2024
|
Radheshyam
|
1720006WL031978
|
Radheshyam
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Radheshyam
|
IDFC BANK LIMITED(608117)
|
|
196
|
KHATEGAON
|
MP-20-006-061-001/315
(MALSAGODA)
|
1720006000NRG24270220240416566
|
27/02/2024
|
Suiya
|
1720006WL031978
|
Suiya
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Suiya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
197
|
KHATEGAON
|
MP-20-006-029-002/160-C
(DEEPGAON)
|
1720006000NRG24260220240415814
|
27/02/2024
|
Bhagwanti Bai
|
1720006WL031921
|
Bhagwanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
BhagwantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHATEGAON
|
MP-20-006-029-002/207-D
(DEEPGAON)
|
1720006000NRG24260220240415824
|
27/02/2024
|
Pramila bai
|
1720006WL031921
|
Pramila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Pramilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHATEGAON
|
MP-20-006-029-002/41-A
(DEEPGAON)
|
1720006000NRG24260220240415837
|
27/02/2024
|
Ganga Bai
|
1720006WL031921
|
Ganga Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHATEGAON
|
MP-20-006-048-002/60-B
(KHIDAKYA)
|
1720006000NRG24270220240416716
|
27/02/2024
|
MAYA BAI
|
1720006WL031991
|
MAYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHATEGAON
|
MP-20-006-048-004/27-B
(KHIDAKYA)
|
1720006000NRG24270220240416726
|
27/02/2024
|
NAJMA
|
1720006WL031991
|
NAJMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
NAJMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
202
|
KHATEGAON
|
MP-20-006-029-001/149-A
(DEEPGAON)
|
1720006000NRG24260220240415784
|
27/02/2024
|
Sangita Bai
|
1720006WL031921
|
Sangita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHATEGAON
|
MP-20-006-029-002/119-B
(DEEPGAON)
|
1720006000NRG24260220240415803
|
27/02/2024
|
Bharti Bai
|
1720006WL031921
|
Bharti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHATEGAON
|
MP-20-006-029-002/151-A
(DEEPGAON)
|
1720006000NRG24260220240415811
|
27/02/2024
|
Sangita Bai
|
1720006WL031921
|
Sangita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHATEGAON
|
MP-20-006-029-002/248-A
(DEEPGAON)
|
1720006000NRG24260220240415831
|
27/02/2024
|
Archana Kuswah
|
1720006WL031921
|
Archana Kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
ArchanaKuswah
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHATEGAON
|
MP-20-006-048-002/60-A
(KHIDAKYA)
|
1720006000NRG24270220240416715
|
27/02/2024
|
Antra bai
|
1720006WL031991
|
Antra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Antrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
207
|
KHATEGAON
|
MP-20-006-029-002/114-A
(DEEPGAON)
|
1720006000NRG24260220240415802
|
27/02/2024
|
Chama Bai
|
1720006WL031921
|
Chama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
ChamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHATEGAON
|
MP-20-006-029-002/122-B
(DEEPGAON)
|
1720006000NRG24260220240415804
|
27/02/2024
|
Kavita Bai
|
1720006WL031921
|
Kavita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHATEGAON
|
MP-20-006-029-002/157-A
(DEEPGAON)
|
1720006000NRG24260220240415812
|
27/02/2024
|
Dali Kalota
|
1720006WL031921
|
Dali Kalota
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
DaliKalota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHATEGAON
|
MP-20-006-029-002/166
(DEEPGAON)
|
1720006000NRG24260220240415817
|
27/02/2024
|
Rukhmani Bai
|
1720006WL031921
|
Rukhmani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
RukhmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHATEGAON
|
MP-20-006-029-002/205-B
(DEEPGAON)
|
1720006000NRG24260220240415821
|
27/02/2024
|
Priyanka Bai
|
1720006WL031921
|
Priyanka Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
PriyankaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHATEGAON
|
MP-20-006-029-002/240-C
(DEEPGAON)
|
1720006000NRG24260220240415828
|
27/02/2024
|
Chama Bai
|
1720006WL031921
|
Chama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
ChamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHATEGAON
|
MP-20-006-029-002/267
(DEEPGAON)
|
1720006000NRG24260220240415832
|
27/02/2024
|
Rinku Bai
|
1720006WL031921
|
Rinku Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
RinkuBai
|
BANK OF INDIA(508505)
|
|
214
|
KHATEGAON
|
MP-20-006-029-002/267-D
(DEEPGAON)
|
1720006000NRG24260220240415833
|
27/02/2024
|
Seema Bai
|
1720006WL031921
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHATEGAON
|
MP-20-006-029-002/91-A
(DEEPGAON)
|
1720006000NRG24260220240415848
|
27/02/2024
|
Arjun
|
1720006WL031921
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHATEGAON
|
MP-20-006-048-001/3
(KHIDAKYA)
|
1720006000NRG24270220240416684
|
27/02/2024
|
SUNITA BAI CHOUHAN
|
1720006WL031991
|
SUNITA BAI CHOUHAN
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
301891804
|
|
SUNITABAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHATEGAON
|
MP-20-006-048-001/34-D
(KHIDAKYA)
|
1720006000NRG24270220240416687
|
27/02/2024
|
SUNITA BAI
|
1720006WL031991
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHATEGAON
|
MP-20-006-055-002/34-A
(LAWRAS)
|
1720006000NRG24270220240416323
|
27/02/2024
|
Nanuram
|
1720006WL031960
|
Nanuram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301891804
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHATEGAON
|
MP-20-006-055-002/6
(LAWRAS)
|
1720006000NRG24270220240416325
|
27/02/2024
|
Kedar
|
1720006WL031960
|
Kedar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHATEGAON
|
MP-20-006-055-002/6-A
(LAWRAS)
|
1720006000NRG24270220240416326
|
27/02/2024
|
Rajesh
|
1720006WL031960
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHATEGAON
|
MP-20-006-061-001/293-A
(MALSAGODA)
|
1720006000NRG24270220240416786
|
27/02/2024
|
Kalpana
|
1720006WL031998
|
Kalpana
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301891804
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18725
|
18725
|
|
|
|
|
|
|
|
|
222
|
KHATEGAON
|
MP-20-006-029-003/140
(DEEPGAON)
|
1720006000NRG24270220240416873
|
27/02/2024
|
trugnath
|
1720006WL032007
|
trugnath
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
trugnath
|
CANARA BANK(508532)
|
|
223
|
KHATEGAON
|
MP-20-006-029-003/170
(DEEPGAON)
|
1720006000NRG24270220240416878
|
27/02/2024
|
Rajesh
|
1720006WL032007
|
Rajesh
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHATEGAON
|
MP-20-006-029-003/203
(DEEPGAON)
|
1720006000NRG24270220240416883
|
27/02/2024
|
ranubai
|
1720006WL032007
|
ranubai
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHATEGAON
|
MP-20-006-029-003/46
(DEEPGAON)
|
1720006000NRG24270220240416886
|
27/02/2024
|
Gayatri
|
1720006WL032007
|
Gayatri
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHATEGAON
|
MP-20-006-029-003/46
(DEEPGAON)
|
1720006000NRG24270220240416885
|
27/02/2024
|
Rajaram
|
1720006WL032007
|
Rajaram
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHATEGAON
|
MP-20-006-061-001/289
(MALSAGODA)
|
1720006000NRG24270220240416783
|
27/02/2024
|
Mahesh
|
1720006WL031997
|
Mahesh
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301891804
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
228
|
KHATEGAON
|
MP-20-006-061-001/48
(MALSAGODA)
|
1720006000NRG24270220240416571
|
27/02/2024
|
Om prakash
|
1720006WL031980
|
Om prakash
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-061-001/89
(MALSAGODA)
|
1720006000NRG24270220240416567
|
27/02/2024
|
Santosh
|
1720006WL031978
|
Santosh
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHATEGAON
|
MP-20-006-063-001/108
(DUDWAS)
|
1720006000NRG24270220240416889
|
27/02/2024
|
manju bai
|
1720006WL032007
|
manju bai
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHATEGAON
|
MP-20-006-069-001/145
(RAJOR)
|
1720006069NRG24270220240416769
|
27/02/2024
|
bishan
|
1720006069WL031996
|
bishan
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
12/04/2024
|
|
301891804
|
|
bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHATEGAON
|
MP-20-006-069-001/256
(RAJOR)
|
1720006069NRG24270220240416773
|
27/02/2024
|
kanhya
|
1720006069WL031996
|
kanhya
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
12/04/2024
|
|
301891804
|
|
kanhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHATEGAON
|
MP-20-006-069-001/371
(RAJOR)
|
1720006069NRG24270220240416778
|
27/02/2024
|
hari
|
1720006069WL031996
|
hari
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
234
|
KHATEGAON
|
MP-20-006-048-001/38
(KHIDAKYA)
|
1720006000NRG24270220240416688
|
27/02/2024
|
Hariom
|
1720006WL031991
|
Hariom
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
KHATEGAON
|
MP-20-006-029-001/187-B
(DEEPGAON)
|
1720006000NRG24260220240415788
|
27/02/2024
|
Rahul
|
1720006WL031921
|
Rahul
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
236
|
KHATEGAON
|
MP-20-006-029-001/188-B
(DEEPGAON)
|
1720006000NRG24260220240415789
|
27/02/2024
|
Uma Bai
|
1720006WL031921
|
Uma Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
UmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHATEGAON
|
MP-20-006-029-001/68-A
(DEEPGAON)
|
1720006000NRG24260220240415793
|
27/02/2024
|
Ramlila Bai
|
1720006WL031921
|
Ramlila Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
RamlilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHATEGAON
|
MP-20-006-029-002/103
(DEEPGAON)
|
1720006000NRG24260220240415795
|
27/02/2024
|
harchand
|
1720006WL031921
|
harchand
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
harchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHATEGAON
|
MP-20-006-029-002/103
(DEEPGAON)
|
1720006000NRG24260220240415796
|
27/02/2024
|
mulibai
|
1720006WL031921
|
mulibai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
mulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHATEGAON
|
MP-20-006-029-002/109-A
(DEEPGAON)
|
1720006000NRG24260220240415800
|
27/02/2024
|
Ramdin
|
1720006WL031921
|
Ramdin
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Ramdin
|
UNION BANK OF INDIA(508500)
|
|
241
|
KHATEGAON
|
MP-20-006-029-002/131-A
(DEEPGAON)
|
1720006000NRG24260220240415805
|
27/02/2024
|
Balram
|
1720006WL031921
|
Balram
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHATEGAON
|
MP-20-006-029-002/166
(DEEPGAON)
|
1720006000NRG24260220240415816
|
27/02/2024
|
Mukesh
|
1720006WL031921
|
Mukesh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHATEGAON
|
MP-20-006-029-002/182-A
(DEEPGAON)
|
1720006000NRG24260220240415820
|
27/02/2024
|
Krasna Bai
|
1720006WL031921
|
Krasna Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
KrasnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHATEGAON
|
MP-20-006-029-002/268-D
(DEEPGAON)
|
1720006000NRG24260220240415835
|
27/02/2024
|
ANUSUIA BAI
|
1720006WL031921
|
ANUSUIA BAI
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
ANUSUIABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHATEGAON
|
MP-20-006-029-002/36-B
(DEEPGAON)
|
1720006000NRG24260220240415836
|
27/02/2024
|
Savita Bai
|
1720006WL031921
|
Savita Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHATEGAON
|
MP-20-006-029-002/67
(DEEPGAON)
|
1720006000NRG24260220240415839
|
27/02/2024
|
Basanti Bai
|
1720006WL031921
|
Basanti Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHATEGAON
|
MP-20-006-029-002/67-A
(DEEPGAON)
|
1720006000NRG24260220240415840
|
27/02/2024
|
Sanju Bai
|
1720006WL031921
|
Sanju Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
SanjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHATEGAON
|
MP-20-006-029-002/73-A
(DEEPGAON)
|
1720006000NRG24260220240415843
|
27/02/2024
|
Susila Bai
|
1720006WL031921
|
Susila Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
SusilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHATEGAON
|
MP-20-006-042-003/502
(SAKTYA)
|
1720006000NRG24270220240416670
|
27/02/2024
|
Chatru
|
1720006WL031990
|
Chatru
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Chatru
|
BANK OF BARODA(606985)
|
|
250
|
KHATEGAON
|
MP-20-006-048-004/2
(KHIDAKYA)
|
1720006000NRG24270220240416724
|
27/02/2024
|
sajad
|
1720006WL031991
|
sajad
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
sajad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
251
|
KHATEGAON
|
MP-20-006-022-002/152-B
(SUKARDI)
|
1720006000NRG24260220240415927
|
27/02/2024
|
Rajanti
|
1720006WL031929
|
Rajanti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301891804
|
|
Rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHATEGAON
|
MP-20-006-022-002/156-B
(SUKARDI)
|
1720006000NRG24260220240415928
|
27/02/2024
|
Kripa. Bai
|
1720006WL031929
|
Kripa. Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Kripa.Bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHATEGAON
|
MP-20-006-022-002/189-A
(SUKARDI)
|
1720006000NRG24260220240415942
|
27/02/2024
|
Arjun malviya
|
1720006WL031930
|
Arjun malviya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Arjunmalviya
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHATEGAON
|
MP-20-006-022-002/189-A
(SUKARDI)
|
1720006000NRG24260220240415943
|
27/02/2024
|
pinki bai
|
1720006WL031930
|
pinki bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHATEGAON
|
MP-20-006-022-002/246
(SUKARDI)
|
1720006000NRG24260220240415945
|
27/02/2024
|
pramila bai durve
|
1720006WL031930
|
pramila bai durve
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
pramilabaidurve
|
BANK OF INDIA(508505)
|
|
256
|
KHATEGAON
|
MP-20-006-022-002/246
(SUKARDI)
|
1720006000NRG24260220240415944
|
27/02/2024
|
Siyaram durve
|
1720006WL031930
|
Siyaram durve
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Siyaramdurve
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHATEGAON
|
MP-20-006-022-002/250
(SUKARDI)
|
1720006000NRG24260220240415933
|
27/02/2024
|
savitri bai marskole
|
1720006WL031929
|
savitri bai marskole
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
savitribaimarskole
|
BANK OF INDIA(508505)
|
|
258
|
KHATEGAON
|
MP-20-006-022-002/60-A
(SUKARDI)
|
1720006000NRG24260220240415934
|
27/02/2024
|
tulsiram
|
1720006WL031929
|
tulsiram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHATEGAON
|
MP-20-006-022-002/60-B
(SUKARDI)
|
1720006000NRG24260220240415935
|
27/02/2024
|
vishnuprasad
|
1720006WL031929
|
vishnuprasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHATEGAON
|
MP-20-006-022-002/97-B
(SUKARDI)
|
1720006000NRG24260220240415939
|
27/02/2024
|
Dharamraj
|
1720006WL031929
|
Dharamraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Dharamraj
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHATEGAON
|
MP-20-006-029-001/71-B
(DEEPGAON)
|
1720006000NRG24260220240415794
|
27/02/2024
|
Ravi
|
1720006WL031921
|
Ravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHATEGAON
|
MP-20-006-029-002/148-C
(DEEPGAON)
|
1720006000NRG24260220240415810
|
27/02/2024
|
Punamchand
|
1720006WL031921
|
Punamchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301891804
|
|
Punamchand
|
UNION BANK OF INDIA(508500)
|
|
263
|
KHATEGAON
|
MP-20-006-029-003/159
(DEEPGAON)
|
1720006000NRG24270220240416876
|
27/02/2024
|
Maheshnath
|
1720006WL032007
|
Maheshnath
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
Maheshnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHATEGAON
|
MP-20-006-029-003/171
(DEEPGAON)
|
1720006000NRG24270220240416879
|
27/02/2024
|
Prakash
|
1720006WL032007
|
Prakash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHATEGAON
|
MP-20-006-048-001/34-A
(KHIDAKYA)
|
1720006000NRG24270220240416686
|
27/02/2024
|
Devisingh
|
1720006WL031991
|
Devisingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHATEGAON
|
MP-20-006-048-001/67
(KHIDAKYA)
|
1720006000NRG24270220240416702
|
27/02/2024
|
Jivansingh
|
1720006WL031991
|
Jivansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
Jivansingh
|
BANK OF INDIA(508505)
|
|
267
|
KHATEGAON
|
MP-20-006-048-004/1
(KHIDAKYA)
|
1720006000NRG24270220240416719
|
27/02/2024
|
akbar
|
1720006WL031991
|
akbar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301891804
|
|
akbar
|
IDFC BANK LIMITED(608117)
|
|
268
|
KHATEGAON
|
MP-20-006-061-001/172-A
(MALSAGODA)
|
1720006000NRG24270220240416558
|
27/02/2024
|
komal
|
1720006WL031978
|
komal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHATEGAON
|
MP-20-006-061-001/172-A
(MALSAGODA)
|
1720006000NRG24270220240416557
|
27/02/2024
|
pradip
|
1720006WL031978
|
pradip
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301891804
|
|
pradip
|
UNION BANK OF INDIA(508500)
|
|
270
|
KHATEGAON
|
MP-20-006-061-001/172-B
(MALSAGODA)
|
1720006000NRG24270220240416559
|
27/02/2024
|
kuldip
|
1720006WL031978
|
kuldip
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
kuldip
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHATEGAON
|
MP-20-006-061-001/22-B
(MALSAGODA)
|
1720006000NRG24270220240416560
|
27/02/2024
|
Manju
|
1720006WL031978
|
Manju
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHATEGAON
|
MP-20-006-061-001/25-D
(MALSAGODA)
|
1720006000NRG24270220240416561
|
27/02/2024
|
rajesh
|
1720006WL031978
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHATEGAON
|
MP-20-006-061-001/25-D
(MALSAGODA)
|
1720006000NRG24270220240416562
|
27/02/2024
|
rajesh
|
1720006WL031978
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301891804
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHATEGAON
|
MP-20-006-061-001/256-B
(MALSAGODA)
|
1720006000NRG24270220240416849
|
27/02/2024
|
kishnlal
|
1720006WL032003
|
kishnlal
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301891804
|
|
kishnlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHATEGAON
|
MP-20-006-061-001/256-B
(MALSAGODA)
|
1720006000NRG24270220240416850
|
27/02/2024
|
resham
|
1720006WL032003
|
resham
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301891804
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHATEGAON
|
MP-20-006-061-001/271
(MALSAGODA)
|
1720006000NRG24270220240416563
|
27/02/2024
|
balram
|
1720006WL031978
|
balram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301891804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
KHATEGAON
|
MP-20-006-061-001/289
(MALSAGODA)
|
1720006000NRG24270220240416784
|
27/02/2024
|
Reena
|
1720006WL031997
|
Reena
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301891804
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHATEGAON
|
MP-20-006-061-001/89
(MALSAGODA)
|
1720006000NRG24270220240416568
|
27/02/2024
|
suman
|
1720006WL031978
|
suman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301891804
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHATEGAON
|
MP-20-006-069-001/245
(RAJOR)
|
1720006069NRG24270220240416772
|
27/02/2024
|
syamlal
|
1720006069WL031996
|
syamlal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301891804
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHATEGAON
|
MP-20-006-069-001/338
(RAJOR)
|
1720006069NRG24270220240416776
|
27/02/2024
|
sushila
|
1720006069WL031996
|
sushila
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301891804
|
|
sushila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357480
|
357480
|
|
|
|
|
|
|
|