|
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-20-006-019-005/67
(OLAMBA)
|
1720006019NRG24300120240387547
|
30/01/2024
|
Lakshmi bai
|
1720006019WL029961
|
Lakshmi bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Lakshmibai
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-020-001/305
(SUKRAS)
|
1720006000NRG24300120240387613
|
30/01/2024
|
Abhishek
|
1720006WL029967
|
Abhishek
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-025-001/103
(DEWAL)
|
1720006000NRG24300120240387950
|
30/01/2024
|
laxmi bai
|
1720006WL030000
|
laxmi bai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-025-001/136
(DEWAL)
|
1720006000NRG24300120240387968
|
30/01/2024
|
Mansaram
|
1720006WL030000
|
Mansaram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHATEGAON
|
MP-20-006-025-001/157
(DEWAL)
|
1720006000NRG24300120240387975
|
30/01/2024
|
govind
|
1720006WL030000
|
govind
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHATEGAON
|
MP-20-006-025-001/186
(DEWAL)
|
1720006000NRG24300120240387979
|
30/01/2024
|
rameswer
|
1720006WL030000
|
rameswer
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
rameswer
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-025-001/189
(DEWAL)
|
1720006000NRG24300120240387982
|
30/01/2024
|
rajesh
|
1720006WL030000
|
rajesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-025-001/189
(DEWAL)
|
1720006000NRG24300120240387983
|
30/01/2024
|
varsha bai
|
1720006WL030000
|
varsha bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
varshabai
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-025-001/190
(DEWAL)
|
1720006000NRG24300120240387984
|
30/01/2024
|
santosh
|
1720006WL030000
|
santosh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHATEGAON
|
MP-20-006-025-001/190
(DEWAL)
|
1720006000NRG24300120240387985
|
30/01/2024
|
sunita
|
1720006WL030000
|
sunita
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHATEGAON
|
MP-20-006-025-001/191
(DEWAL)
|
1720006000NRG24300120240387987
|
30/01/2024
|
gaytri bai
|
1720006WL030000
|
gaytri bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHATEGAON
|
MP-20-006-025-001/192
(DEWAL)
|
1720006000NRG24300120240387988
|
30/01/2024
|
bhagirath
|
1720006WL030000
|
bhagirath
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-025-001/193
(DEWAL)
|
1720006000NRG24300120240387991
|
30/01/2024
|
aklesh
|
1720006WL030000
|
aklesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
aklesh
|
BANK OF BARODA(606985)
|
|
14
|
KHATEGAON
|
MP-20-006-025-001/193
(DEWAL)
|
1720006000NRG24300120240387992
|
30/01/2024
|
mamta bai
|
1720006WL030000
|
mamta bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-025-001/245
(DEWAL)
|
1720006000NRG24300120240388000
|
30/01/2024
|
Rahul Beda
|
1720006WL030000
|
Rahul Beda
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
RahulBeda
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-025-001/58
(DEWAL)
|
1720006000NRG24300120240388004
|
30/01/2024
|
lila bai
|
1720006WL030000
|
lila bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHATEGAON
|
MP-20-006-038-001/275-A
(BARBAI)
|
1720006000NRG24290120240386592
|
30/01/2024
|
Chandra Prakash
|
1720006WL029889
|
Chandra Prakash
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
ChandraPrakash
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-038-001/331-A
(BARBAI)
|
1720006000NRG24290120240386600
|
30/01/2024
|
SANGEETA
|
1720006WL029889
|
SANGEETA
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343398
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHATEGAON
|
MP-20-006-038-001/400
(BARBAI)
|
1720006000NRG24290120240386602
|
30/01/2024
|
Papita bai
|
1720006WL029889
|
Papita bai
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
Papitabai
|
BANK OF BARODA(606985)
|
|
20
|
KHATEGAON
|
MP-20-006-038-001/401
(BARBAI)
|
1720006000NRG24290120240386606
|
30/01/2024
|
Seema bai
|
1720006WL029889
|
Seema bai
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-048-002/41-A
(KHIDAKYA)
|
1720006000NRG24300120240387296
|
30/01/2024
|
Karan
|
1720006WL029946
|
Karan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Karan
|
BANK OF BARODA(606985)
|
|
22
|
KHATEGAON
|
MP-20-006-048-005/40
(KHIDAKYA)
|
1720006000NRG24300120240387314
|
30/01/2024
|
avadh
|
1720006WL029946
|
avadh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
avadh
|
BANK OF INDIA(508505)
|
|
23
|
KHATEGAON
|
MP-20-006-057-002/484
(BAGDA)
|
1720006000NRG24300120240387322
|
30/01/2024
|
Indar
|
1720006WL029947
|
Indar
|
00045
|
BARB0KHATEG
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005343398
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHATEGAON
|
MP-20-006-058-001/127-B
(BHILKHEDI)
|
1720006000NRG24300120240387440
|
30/01/2024
|
ramkrishna
|
1720006WL029952
|
ramkrishna
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
25
|
KHATEGAON
|
MP-20-006-058-001/151
(BHILKHEDI)
|
1720006000NRG24300120240387443
|
30/01/2024
|
Bhagvat
|
1720006WL029952
|
Bhagvat
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Bhagvat
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHATEGAON
|
MP-20-006-058-002/193
(BHILKHEDI)
|
1720006000NRG24300120240387473
|
30/01/2024
|
Govind
|
1720006WL029955
|
Govind
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Govind
|
BANK OF BARODA(606985)
|
|
27
|
KHATEGAON
|
MP-20-006-059-001/690
(AJNAS)
|
1720006000NRG24300120240387360
|
30/01/2024
|
Radhamohan
|
1720006WL029949
|
Radhamohan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Radhamohan
|
BANK OF INDIA(508505)
|
|
28
|
KHATEGAON
|
MP-20-006-059-001/713
(AJNAS)
|
1720006000NRG24300120240387362
|
30/01/2024
|
BASANTI BAI
|
1720006WL029949
|
BASANTI BAI
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
|
29
|
KHATEGAON
|
MP-20-006-059-001/729-A
(AJNAS)
|
1720006000NRG24300120240387364
|
30/01/2024
|
Vinod
|
1720006WL029949
|
Vinod
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
30
|
KHATEGAON
|
MP-20-006-038-001/153-A
(BARBAI)
|
1720006000NRG24290120240386587
|
30/01/2024
|
Arvind
|
1720006WL029889
|
Arvind
|
00045
|
BARB0PIPIND
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
KHATEGAON
|
MP-20-006-007-002/223
(SAGONYA)
|
1720006007NRG24300120240387529
|
30/01/2024
|
shitaram
|
1720006007WL029960
|
shitaram
|
00048
|
BKID0008832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
shitaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KHATEGAON
|
MP-20-006-038-001/153-A
(BARBAI)
|
1720006000NRG24290120240386586
|
30/01/2024
|
Govind Arathe
|
1720006WL029889
|
Govind Arathe
|
00048
|
BKID0008835
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
GovindArathe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
33
|
KHATEGAON
|
MP-20-006-019-003/19
(OLAMBA)
|
1720006019NRG24300120240387531
|
30/01/2024
|
dhyansingh
|
1720006019WL029961
|
dhyansingh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
dhyansingh
|
BANK OF INDIA(508505)
|
|
34
|
KHATEGAON
|
MP-20-006-019-003/34
(OLAMBA)
|
1720006019NRG24300120240387534
|
30/01/2024
|
Rukmani Bai Gond
|
1720006019WL029961
|
Rukmani Bai Gond
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
RukmaniBaiGond
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHATEGAON
|
MP-20-006-019-003/47-b
(OLAMBA)
|
1720006019NRG24300120240387537
|
30/01/2024
|
hariom
|
1720006019WL029961
|
hariom
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
hariom
|
IDBI BANK(607095)
|
|
36
|
KHATEGAON
|
MP-20-006-019-003/53
(OLAMBA)
|
1720006019NRG24300120240387539
|
30/01/2024
|
Basu Bai Gond
|
1720006019WL029961
|
Basu Bai Gond
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
BasuBaiGond
|
BANK OF INDIA(508505)
|
|
37
|
KHATEGAON
|
MP-20-006-019-003/53
(OLAMBA)
|
1720006019NRG24300120240387538
|
30/01/2024
|
rambakas
|
1720006019WL029961
|
rambakas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
rambakas
|
BANK OF INDIA(508505)
|
|
38
|
KHATEGAON
|
MP-20-006-019-003/53-A
(OLAMBA)
|
1720006019NRG24300120240387540
|
30/01/2024
|
Anil Uike
|
1720006019WL029961
|
Anil Uike
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
AnilUike
|
BANK OF INDIA(508505)
|
|
39
|
KHATEGAON
|
MP-20-006-019-005/54
(OLAMBA)
|
1720006019NRG24300120240387544
|
30/01/2024
|
makhan
|
1720006019WL029961
|
makhan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHATEGAON
|
MP-20-006-019-005/54
(OLAMBA)
|
1720006019NRG24300120240387545
|
30/01/2024
|
nayabai
|
1720006019WL029961
|
nayabai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
nayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHATEGAON
|
MP-20-006-019-005/65
(OLAMBA)
|
1720006019NRG24300120240387546
|
30/01/2024
|
Aakash Rav
|
1720006019WL029961
|
Aakash Rav
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
AakashRav
|
BANK OF INDIA(508505)
|
|
42
|
KHATEGAON
|
MP-20-006-025-001/139
(DEWAL)
|
1720006000NRG24300120240387972
|
30/01/2024
|
Geeta bai
|
1720006WL030000
|
Geeta bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHATEGAON
|
MP-20-006-025-001/139
(DEWAL)
|
1720006000NRG24300120240387971
|
30/01/2024
|
Ramjivan
|
1720006WL030000
|
Ramjivan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Ramjivan
|
BANK OF BARODA(606985)
|
|
44
|
KHATEGAON
|
MP-20-006-025-001/159-C
(DEWAL)
|
1720006000NRG24300120240387978
|
30/01/2024
|
kiran bai
|
1720006WL030000
|
kiran bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHATEGAON
|
MP-20-006-038-001/145-A
(BARBAI)
|
1720006000NRG24290120240386585
|
30/01/2024
|
Lakhan
|
1720006WL029889
|
Lakhan
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343398
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
46
|
KHATEGAON
|
MP-20-006-038-001/226-D
(BARBAI)
|
1720006000NRG24290120240386591
|
30/01/2024
|
Ashok Lovanshi
|
1720006WL029889
|
Ashok Lovanshi
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343398
|
|
AshokLovanshi
|
RATNAKAR BANK(607393)
|
|
47
|
KHATEGAON
|
MP-20-006-038-001/275-A
(BARBAI)
|
1720006000NRG24290120240386593
|
30/01/2024
|
Ganga Bai
|
1720006WL029889
|
Ganga Bai
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
GangaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHATEGAON
|
MP-20-006-055-001/131
(LAWRAS)
|
1720006000NRG24300120240387483
|
30/01/2024
|
VIJAY
|
1720006WL029956
|
VIJAY
|
00048
|
BKID0008914
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005343398
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
49
|
KHATEGAON
|
MP-20-006-055-001/131
(LAWRAS)
|
1720006000NRG24300120240387484
|
30/01/2024
|
Vijay Singh ganesh
|
1720006WL029956
|
Vijay Singh ganesh
|
00048
|
BKID0008914
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005343398
|
|
VijaySinghganesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHATEGAON
|
MP-20-006-058-001/110
(BHILKHEDI)
|
1720006000NRG24300120240387436
|
30/01/2024
|
ramkrishna
|
1720006WL029952
|
ramkrishna
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
ramkrishna
|
BANK OF INDIA(508505)
|
|
51
|
KHATEGAON
|
MP-20-006-058-001/130
(BHILKHEDI)
|
1720006000NRG24300120240387441
|
30/01/2024
|
kishan
|
1720006WL029952
|
kishan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHATEGAON
|
MP-20-006-058-001/152
(BHILKHEDI)
|
1720006000NRG24300120240387444
|
30/01/2024
|
prem
|
1720006WL029952
|
prem
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
prem
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
KHATEGAON
|
MP-20-006-059-001/698
(AJNAS)
|
1720006000NRG24300120240387361
|
30/01/2024
|
mohan
|
1720006WL029949
|
mohan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
mohan
|
BANK OF INDIA(508505)
|
|
54
|
KHATEGAON
|
MP-20-006-059-001/934
(AJNAS)
|
1720006000NRG24300120240387371
|
30/01/2024
|
DALABAI
|
1720006WL029949
|
DALABAI
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
DALABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26287
|
26287
|
|
|
|
|
|
|
|
|
55
|
KHATEGAON
|
MP-20-006-019-005/73
(OLAMBA)
|
1720006019NRG24300120240387549
|
30/01/2024
|
mamtabai
|
1720006019WL029961
|
mamtabai
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
56
|
KHATEGAON
|
MP-20-006-020-001/88
(SUKRAS)
|
1720006000NRG24300120240387614
|
30/01/2024
|
jitendra
|
1720006WL029967
|
jitendra
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
KHATEGAON
|
MP-20-006-048-004/31
(KHIDAKYA)
|
1720006000NRG24300120240387309
|
30/01/2024
|
vinod
|
1720006WL029946
|
vinod
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
vinod
|
BANK OF INDIA(508505)
|
|
58
|
KHATEGAON
|
MP-20-006-048-005/19-A
(KHIDAKYA)
|
1720006000NRG24300120240387312
|
30/01/2024
|
rahul
|
1720006WL029946
|
rahul
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
rahul
|
BANK OF INDIA(508505)
|
|
59
|
KHATEGAON
|
MP-20-006-048-005/42
(KHIDAKYA)
|
1720006000NRG24300120240387315
|
30/01/2024
|
Hariprasad
|
1720006WL029946
|
Hariprasad
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Hariprasad
|
BANK OF INDIA(508505)
|
|
60
|
KHATEGAON
|
MP-20-006-048-005/43
(KHIDAKYA)
|
1720006000NRG24300120240387317
|
30/01/2024
|
Ramkresan
|
1720006WL029946
|
Ramkresan
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Ramkresan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHATEGAON
|
MP-20-006-055-002/110
(LAWRAS)
|
1720006000NRG24300120240387487
|
30/01/2024
|
Dinesh
|
1720006WL029956
|
Dinesh
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
62
|
KHATEGAON
|
MP-20-006-055-002/39
(LAWRAS)
|
1720006000NRG24300120240387488
|
30/01/2024
|
Sumer singh
|
1720006WL029956
|
Sumer singh
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
63
|
KHATEGAON
|
MP-20-006-048-001/24-A
(KHIDAKYA)
|
1720006000NRG24290120240386508
|
30/01/2024
|
SANDIP
|
1720006WL029886
|
SANDIP
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KHATEGAON
|
MP-20-006-025-001/243
(DEWAL)
|
1720006000NRG24300120240387998
|
30/01/2024
|
Chandreshekar Tada
|
1720006WL030000
|
Chandreshekar Tada
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
ChandreshekarTada
|
HDFC BANK LTD(607152)
|
|
65
|
KHATEGAON
|
MP-20-006-025-001/243
(DEWAL)
|
1720006000NRG24300120240387999
|
30/01/2024
|
Jyoti Tada
|
1720006WL030000
|
Jyoti Tada
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
JyotiTada
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHATEGAON
|
MP-20-006-048-001/16
(KHIDAKYA)
|
1720006000NRG24290120240386500
|
30/01/2024
|
SUHANI
|
1720006WL029886
|
SUHANI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
SUHANI
|
BANK OF INDIA(508505)
|
|
67
|
KHATEGAON
|
MP-20-006-048-001/17-A
(KHIDAKYA)
|
1720006000NRG24290120240386501
|
30/01/2024
|
Santosh
|
1720006WL029886
|
Santosh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
68
|
KHATEGAON
|
MP-20-006-048-001/17-B
(KHIDAKYA)
|
1720006000NRG24290120240386502
|
30/01/2024
|
Yogesh
|
1720006WL029886
|
Yogesh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
69
|
KHATEGAON
|
MP-20-006-048-001/17-C
(KHIDAKYA)
|
1720006000NRG24290120240386503
|
30/01/2024
|
Swati
|
1720006WL029886
|
Swati
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Swati
|
BANK OF INDIA(508505)
|
|
70
|
KHATEGAON
|
MP-20-006-048-001/19
(KHIDAKYA)
|
1720006000NRG24290120240386504
|
30/01/2024
|
BHAGVANTI BAI
|
1720006WL029886
|
BHAGVANTI BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
BHAGVANTIBAI
|
BANK OF INDIA(508505)
|
|
71
|
KHATEGAON
|
MP-20-006-048-001/20
(KHIDAKYA)
|
1720006000NRG24290120240386506
|
30/01/2024
|
suresh
|
1720006WL029886
|
suresh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
suresh
|
BANK OF INDIA(508505)
|
|
72
|
KHATEGAON
|
MP-20-006-048-001/20-C
(KHIDAKYA)
|
1720006000NRG24290120240386507
|
30/01/2024
|
Diraj
|
1720006WL029886
|
Diraj
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Diraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHATEGAON
|
MP-20-006-048-001/29-A
(KHIDAKYA)
|
1720006000NRG24290120240386509
|
30/01/2024
|
saloni
|
1720006WL029886
|
saloni
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
saloni
|
BANK OF INDIA(508505)
|
|
74
|
KHATEGAON
|
MP-20-006-048-001/31
(KHIDAKYA)
|
1720006000NRG24290120240386510
|
30/01/2024
|
Omprakash
|
1720006WL029886
|
Omprakash
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
75
|
KHATEGAON
|
MP-20-006-048-001/43-A
(KHIDAKYA)
|
1720006000NRG24290120240386515
|
30/01/2024
|
shorav
|
1720006WL029886
|
shorav
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
shorav
|
IDFC BANK LIMITED(608117)
|
|
76
|
KHATEGAON
|
MP-20-006-048-001/48-A
(KHIDAKYA)
|
1720006000NRG24290120240386517
|
30/01/2024
|
Manish
|
1720006WL029886
|
Manish
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Manish
|
BANK OF INDIA(508505)
|
|
77
|
KHATEGAON
|
MP-20-006-048-001/54
(KHIDAKYA)
|
1720006000NRG24290120240386519
|
30/01/2024
|
babulal
|
1720006WL029886
|
babulal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
babulal
|
BANK OF INDIA(508505)
|
|
78
|
KHATEGAON
|
MP-20-006-048-001/54-B
(KHIDAKYA)
|
1720006000NRG24290120240386520
|
30/01/2024
|
Nita
|
1720006WL029886
|
Nita
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Nita
|
BANK OF INDIA(508505)
|
|
79
|
KHATEGAON
|
MP-20-006-048-001/54-C
(KHIDAKYA)
|
1720006000NRG24290120240386521
|
30/01/2024
|
Kamla
|
1720006WL029886
|
Kamla
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
80
|
KHATEGAON
|
MP-20-006-048-001/55
(KHIDAKYA)
|
1720006000NRG24290120240386522
|
30/01/2024
|
Mukesh
|
1720006WL029886
|
Mukesh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
81
|
KHATEGAON
|
MP-20-006-048-001/55
(KHIDAKYA)
|
1720006000NRG24290120240386523
|
30/01/2024
|
raghuveer
|
1720006WL029886
|
raghuveer
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
raghuveer
|
BANK OF INDIA(508505)
|
|
82
|
KHATEGAON
|
MP-20-006-048-001/64-A
(KHIDAKYA)
|
1720006000NRG24290120240386524
|
30/01/2024
|
AMARSINGH
|
1720006WL029886
|
AMARSINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
83
|
KHATEGAON
|
MP-20-006-048-001/64-B
(KHIDAKYA)
|
1720006000NRG24290120240386525
|
30/01/2024
|
ARVIND
|
1720006WL029886
|
ARVIND
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
84
|
KHATEGAON
|
MP-20-006-048-001/64-C
(KHIDAKYA)
|
1720006000NRG24290120240386526
|
30/01/2024
|
MURAT
|
1720006WL029886
|
MURAT
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
MURAT
|
BANK OF INDIA(508505)
|
|
85
|
KHATEGAON
|
MP-20-006-048-001/65-B
(KHIDAKYA)
|
1720006000NRG24290120240386527
|
30/01/2024
|
Rahul
|
1720006WL029886
|
Rahul
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
86
|
KHATEGAON
|
MP-20-006-048-001/76
(KHIDAKYA)
|
1720006000NRG24300120240387290
|
30/01/2024
|
juarsingh
|
1720006WL029946
|
juarsingh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
juarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHATEGAON
|
MP-20-006-048-001/77
(KHIDAKYA)
|
1720006000NRG24300120240387291
|
30/01/2024
|
ramkrishna
|
1720006WL029946
|
ramkrishna
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
ramkrishna
|
BANK OF INDIA(508505)
|
|
88
|
KHATEGAON
|
MP-20-006-048-001/8-A
(KHIDAKYA)
|
1720006000NRG24290120240386530
|
30/01/2024
|
SANTOSH
|
1720006WL029886
|
SANTOSH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
89
|
KHATEGAON
|
MP-20-006-048-001/8-B
(KHIDAKYA)
|
1720006000NRG24290120240386531
|
30/01/2024
|
RAJESH
|
1720006WL029886
|
RAJESH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
90
|
KHATEGAON
|
MP-20-006-048-001/8-C
(KHIDAKYA)
|
1720006000NRG24290120240386532
|
30/01/2024
|
DURGESH
|
1720006WL029886
|
DURGESH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
91
|
KHATEGAON
|
MP-20-006-025-001/192-A
(DEWAL)
|
1720006000NRG24300120240387989
|
30/01/2024
|
Anil Beda
|
1720006WL030000
|
Anil Beda
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
AnilBeda
|
CANARA BANK(508532)
|
|
92
|
KHATEGAON
|
MP-20-006-025-001/192-A
(DEWAL)
|
1720006000NRG24300120240387990
|
30/01/2024
|
Manisha Beda
|
1720006WL030000
|
Manisha Beda
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
ManishaBeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHATEGAON
|
MP-20-006-038-001/122-B
(BARBAI)
|
1720006000NRG24290120240386584
|
30/01/2024
|
ninesh
|
1720006WL029889
|
ninesh
|
00078
|
CNRB0005680
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
ninesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHATEGAON
|
MP-20-006-038-001/313
(BARBAI)
|
1720006000NRG24290120240386599
|
30/01/2024
|
Brajlal
|
1720006WL029889
|
Brajlal
|
00078
|
CNRB0005680
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
Brajlal
|
CANARA BANK(508532)
|
|
95
|
KHATEGAON
|
MP-20-006-038-001/400-A
(BARBAI)
|
1720006000NRG24290120240386603
|
30/01/2024
|
Staynaraya
|
1720006WL029889
|
Staynaraya
|
00078
|
CNRB0005680
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
Staynaraya
|
BANK OF INDIA(508505)
|
|
96
|
KHATEGAON
|
MP-20-006-058-002/206
(BHILKHEDI)
|
1720006000NRG24300120240387474
|
30/01/2024
|
Khusal
|
1720006WL029955
|
Khusal
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Khusal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
97
|
KHATEGAON
|
MP-20-006-048-002/39-A
(KHIDAKYA)
|
1720006000NRG24300120240387292
|
30/01/2024
|
Jagdiesh
|
1720006WL029946
|
Jagdiesh
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Jagdiesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KHATEGAON
|
MP-20-006-048-004/4
(KHIDAKYA)
|
1720006000NRG24300120240387311
|
30/01/2024
|
rahis
|
1720006WL029946
|
rahis
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
rahis
|
IDFC BANK LIMITED(608117)
|
|
99
|
KHATEGAON
|
MP-20-006-048-005/58-C
(KHIDAKYA)
|
1720006000NRG24300120240387321
|
30/01/2024
|
Avdhesh Panwar
|
1720006WL029946
|
Avdhesh Panwar
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
AvdheshPanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHATEGAON
|
MP-20-006-058-001/158-A
(BHILKHEDI)
|
1720006000NRG24300120240387447
|
30/01/2024
|
Sandeep
|
1720006WL029952
|
Sandeep
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Sandeep
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
KHATEGAON
|
MP-20-006-007-002/201
(SAGONYA)
|
1720006007NRG24300120240387528
|
30/01/2024
|
lila bai
|
1720006007WL029960
|
lila bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHATEGAON
|
MP-20-006-007-002/233
(SAGONYA)
|
1720006007NRG24300120240387530
|
30/01/2024
|
kiran
|
1720006007WL029960
|
kiran
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHATEGAON
|
MP-20-006-009-001/111
(VIKRAMPUR)
|
1720006000NRG24300120240387580
|
30/01/2024
|
Leela bai
|
1720006WL029963
|
Leela bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
Leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHATEGAON
|
MP-20-006-009-001/111
(VIKRAMPUR)
|
1720006000NRG24300120240387579
|
30/01/2024
|
ramnivash
|
1720006WL029963
|
ramnivash
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHATEGAON
|
MP-20-006-009-001/112
(VIKRAMPUR)
|
1720006000NRG24300120240387582
|
30/01/2024
|
chinta
|
1720006WL029963
|
chinta
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
chinta
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHATEGAON
|
MP-20-006-009-001/112
(VIKRAMPUR)
|
1720006000NRG24300120240387581
|
30/01/2024
|
mohan
|
1720006WL029963
|
mohan
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHATEGAON
|
MP-20-006-009-001/121
(VIKRAMPUR)
|
1720006000NRG24300120240387583
|
30/01/2024
|
Rahul
|
1720006WL029963
|
Rahul
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHATEGAON
|
MP-20-006-009-001/144
(VIKRAMPUR)
|
1720006000NRG24300120240387585
|
30/01/2024
|
gulab bai
|
1720006WL029963
|
gulab bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHATEGAON
|
MP-20-006-009-001/144
(VIKRAMPUR)
|
1720006000NRG24300120240387584
|
30/01/2024
|
shyamu
|
1720006WL029963
|
shyamu
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHATEGAON
|
MP-20-006-009-001/241
(VIKRAMPUR)
|
1720006000NRG24300120240387586
|
30/01/2024
|
chandar
|
1720006WL029963
|
chandar
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
chandar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHATEGAON
|
MP-20-006-009-001/241
(VIKRAMPUR)
|
1720006000NRG24300120240387587
|
30/01/2024
|
geeta bai
|
1720006WL029963
|
geeta bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHATEGAON
|
MP-20-006-009-001/242
(VIKRAMPUR)
|
1720006000NRG24300120240387588
|
30/01/2024
|
jagdish
|
1720006WL029963
|
jagdish
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHATEGAON
|
MP-20-006-009-001/242
(VIKRAMPUR)
|
1720006000NRG24300120240387589
|
30/01/2024
|
jani bai
|
1720006WL029963
|
jani bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
janibai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHATEGAON
|
MP-20-006-009-001/252
(VIKRAMPUR)
|
1720006000NRG24300120240387591
|
30/01/2024
|
sakubai
|
1720006WL029963
|
sakubai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
sakubai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHATEGAON
|
MP-20-006-009-001/252
(VIKRAMPUR)
|
1720006000NRG24300120240387590
|
30/01/2024
|
Shivram
|
1720006WL029963
|
Shivram
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHATEGAON
|
MP-20-006-009-001/256
(VIKRAMPUR)
|
1720006000NRG24300120240387592
|
30/01/2024
|
Hasheena
|
1720006WL029963
|
Hasheena
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
Hasheena
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHATEGAON
|
MP-20-006-009-001/327
(VIKRAMPUR)
|
1720006000NRG24300120240387594
|
30/01/2024
|
Dhapu Bai Bagwan
|
1720006WL029963
|
Dhapu Bai Bagwan
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
DhapuBaiBagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHATEGAON
|
MP-20-006-009-001/327
(VIKRAMPUR)
|
1720006000NRG24300120240387595
|
30/01/2024
|
payal
|
1720006WL029963
|
payal
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
payal
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHATEGAON
|
MP-20-006-009-001/327
(VIKRAMPUR)
|
1720006000NRG24300120240387593
|
30/01/2024
|
shivram
|
1720006WL029963
|
shivram
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHATEGAON
|
MP-20-006-059-001/654
(AJNAS)
|
1720006000NRG24300120240387358
|
30/01/2024
|
LOKESH
|
1720006WL029949
|
LOKESH
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
121
|
KHATEGAON
|
MP-20-006-048-001/67-B
(KHIDAKYA)
|
1720006000NRG24290120240386529
|
30/01/2024
|
Nikita
|
1720006WL029886
|
Nikita
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KHATEGAON
|
MP-20-006-019-003/21-A
(OLAMBA)
|
1720006019NRG24300120240387532
|
30/01/2024
|
anil
|
1720006019WL029961
|
anil
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHATEGAON
|
MP-20-006-019-003/28
(OLAMBA)
|
1720006019NRG24300120240387533
|
30/01/2024
|
mirabai
|
1720006019WL029961
|
mirabai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHATEGAON
|
MP-20-006-019-003/37-b
(OLAMBA)
|
1720006019NRG24300120240387535
|
30/01/2024
|
pawan
|
1720006019WL029961
|
pawan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHATEGAON
|
MP-20-006-019-003/41-b
(OLAMBA)
|
1720006019NRG24300120240387536
|
30/01/2024
|
kapil
|
1720006019WL029961
|
kapil
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHATEGAON
|
MP-20-006-019-003/62
(OLAMBA)
|
1720006019NRG24300120240387541
|
30/01/2024
|
Umesh
|
1720006019WL029961
|
Umesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHATEGAON
|
MP-20-006-019-005/138-C
(OLAMBA)
|
1720006019NRG24300120240387542
|
30/01/2024
|
Rahul Gurjar
|
1720006019WL029961
|
Rahul Gurjar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
RahulGurjar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHATEGAON
|
MP-20-006-019-005/50
(OLAMBA)
|
1720006019NRG24300120240387543
|
30/01/2024
|
krishna bakliwal
|
1720006019WL029961
|
krishna bakliwal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
krishnabakliwal
|
BANK OF INDIA(508505)
|
|
129
|
KHATEGAON
|
MP-20-006-019-005/7
(OLAMBA)
|
1720006019NRG24300120240387548
|
30/01/2024
|
asharam
|
1720006019WL029961
|
asharam
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHATEGAON
|
MP-20-006-025-001/159
(DEWAL)
|
1720006000NRG24300120240387977
|
30/01/2024
|
Ansuiya
|
1720006WL030000
|
Ansuiya
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Ansuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHATEGAON
|
MP-20-006-025-001/159
(DEWAL)
|
1720006000NRG24300120240387976
|
30/01/2024
|
Umesh
|
1720006WL030000
|
Umesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
132
|
KHATEGAON
|
MP-20-006-038-001/166
(BARBAI)
|
1720006000NRG24290120240386590
|
30/01/2024
|
rambharos lovansi
|
1720006WL029889
|
rambharos lovansi
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343398
|
|
rambharoslovansi
|
IDFC BANK LIMITED(608117)
|
|
133
|
KHATEGAON
|
MP-20-006-038-001/166
(BARBAI)
|
1720006000NRG24290120240386588
|
30/01/2024
|
ramvilas
|
1720006WL029889
|
ramvilas
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343398
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHATEGAON
|
MP-20-006-038-001/283-B
(BARBAI)
|
1720006000NRG24290120240386597
|
30/01/2024
|
dinesh
|
1720006WL029889
|
dinesh
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343398
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHATEGAON
|
MP-20-006-038-001/400-A
(BARBAI)
|
1720006000NRG24290120240386604
|
30/01/2024
|
Gurucharan
|
1720006WL029889
|
Gurucharan
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
Gurucharan
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHATEGAON
|
MP-20-006-038-001/402
(BARBAI)
|
1720006000NRG24290120240386607
|
30/01/2024
|
Pawan
|
1720006WL029889
|
Pawan
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343398
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHATEGAON
|
MP-20-006-048-001/2
(KHIDAKYA)
|
1720006000NRG24290120240386505
|
30/01/2024
|
Kaliram
|
1720006WL029886
|
Kaliram
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHATEGAON
|
MP-20-006-048-002/40-A
(KHIDAKYA)
|
1720006000NRG24300120240387295
|
30/01/2024
|
Vishal
|
1720006WL029946
|
Vishal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHATEGAON
|
MP-20-006-048-002/51-A
(KHIDAKYA)
|
1720006000NRG24300120240387297
|
30/01/2024
|
Suresh
|
1720006WL029946
|
Suresh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHATEGAON
|
MP-20-006-048-002/52-C
(KHIDAKYA)
|
1720006000NRG24300120240387298
|
30/01/2024
|
Mohan
|
1720006WL029946
|
Mohan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Mohan
|
IDFC BANK LIMITED(608117)
|
|
141
|
KHATEGAON
|
MP-20-006-048-004/35-B
(KHIDAKYA)
|
1720006000NRG24300120240387310
|
30/01/2024
|
ROHIT
|
1720006WL029946
|
ROHIT
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHATEGAON
|
MP-20-006-048-005/43-A
(KHIDAKYA)
|
1720006000NRG24300120240387318
|
30/01/2024
|
VIRENDRA
|
1720006WL029946
|
VIRENDRA
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
VIRENDRA
|
IDFC BANK LIMITED(608117)
|
|
143
|
KHATEGAON
|
MP-20-006-048-005/57-C
(KHIDAKYA)
|
1720006000NRG24300120240387319
|
30/01/2024
|
VINIT
|
1720006WL029946
|
VINIT
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
VINIT
|
IDFC BANK LIMITED(608117)
|
|
144
|
KHATEGAON
|
MP-20-006-057-002/552
(BAGDA)
|
1720006000NRG24300120240387323
|
30/01/2024
|
Dinesh
|
1720006WL029947
|
Dinesh
|
00415
|
SBIN0030011
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005343398
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHATEGAON
|
MP-20-006-058-001/116
(BHILKHEDI)
|
1720006000NRG24300120240387438
|
30/01/2024
|
tulram
|
1720006WL029952
|
tulram
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
tulram
|
AXIS BANK(607153)
|
|
146
|
KHATEGAON
|
MP-20-006-058-002/138
(BHILKHEDI)
|
1720006000NRG24300120240387471
|
30/01/2024
|
prakas
|
1720006WL029955
|
prakas
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
prakas
|
BANK OF BARODA(606985)
|
|
147
|
KHATEGAON
|
MP-20-006-058-002/177-A
(BHILKHEDI)
|
1720006000NRG24300120240387472
|
30/01/2024
|
Babulal jat
|
1720006WL029955
|
Babulal jat
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Babulaljat
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHATEGAON
|
MP-20-006-059-001/1036
(AJNAS)
|
1720006000NRG24300120240387349
|
30/01/2024
|
SANDEEP PRAJAPAT
|
1720006WL029949
|
SANDEEP PRAJAPAT
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
SANDEEPPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
149
|
KHATEGAON
|
MP-20-006-038-001/282-A
(BARBAI)
|
1720006000NRG24290120240386595
|
30/01/2024
|
RAJESH GUJAR
|
1720006WL029889
|
RAJESH GUJAR
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
RAJESHGUJAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
KHATEGAON
|
MP-20-006-038-001/282-A
(BARBAI)
|
1720006000NRG24290120240386596
|
30/01/2024
|
SANGITA GUJAR
|
1720006WL029889
|
SANGITA GUJAR
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
SANGITAGUJAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
KHATEGAON
|
MP-20-006-038-001/401
(BARBAI)
|
1720006000NRG24290120240386605
|
30/01/2024
|
Satish
|
1720006WL029889
|
Satish
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
152
|
KHATEGAON
|
MP-20-006-048-004/27-C
(KHIDAKYA)
|
1720006000NRG24300120240387308
|
30/01/2024
|
SAHIL
|
1720006WL029946
|
SAHIL
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
SAHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHATEGAON
|
MP-20-006-048-005/42-A
(KHIDAKYA)
|
1720006000NRG24300120240387316
|
30/01/2024
|
Vijesh
|
1720006WL029946
|
Vijesh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Vijesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
154
|
KHATEGAON
|
MP-20-006-020-001/174
(SUKRAS)
|
1720006000NRG24300120240387611
|
30/01/2024
|
Pushpa Bai
|
1720006WL029967
|
Pushpa Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
PushpaBai
|
IDFC BANK LIMITED(608117)
|
|
155
|
KHATEGAON
|
MP-20-006-020-001/274
(SUKRAS)
|
1720006000NRG24300120240387612
|
30/01/2024
|
Govind
|
1720006WL029967
|
Govind
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHATEGAON
|
MP-20-006-025-001/104
(DEWAL)
|
1720006000NRG24300120240387952
|
30/01/2024
|
meharaj bi
|
1720006WL030000
|
meharaj bi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
meharajbi
|
IDFC BANK LIMITED(608117)
|
|
157
|
KHATEGAON
|
MP-20-006-025-001/104
(DEWAL)
|
1720006000NRG24300120240387951
|
30/01/2024
|
najir khan
|
1720006WL030000
|
najir khan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
najirkhan
|
IDFC BANK LIMITED(608117)
|
|
158
|
KHATEGAON
|
MP-20-006-038-001/102
(BARBAI)
|
1720006000NRG24290120240386580
|
30/01/2024
|
Shivlal
|
1720006WL029889
|
Shivlal
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
159
|
KHATEGAON
|
MP-20-006-038-001/166
(BARBAI)
|
1720006000NRG24290120240386589
|
30/01/2024
|
manju lodha
|
1720006WL029889
|
manju lodha
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
manjulodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHATEGAON
|
MP-20-006-038-001/275-C
(BARBAI)
|
1720006000NRG24290120240386594
|
30/01/2024
|
Hariom Lovanshi
|
1720006WL029889
|
Hariom Lovanshi
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
HariomLovanshi
|
BANK OF INDIA(508505)
|
|
161
|
KHATEGAON
|
MP-20-006-048-001/42
(KHIDAKYA)
|
1720006000NRG24290120240386513
|
30/01/2024
|
leela bai
|
1720006WL029886
|
leela bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
162
|
KHATEGAON
|
MP-20-006-048-001/43
(KHIDAKYA)
|
1720006000NRG24290120240386514
|
30/01/2024
|
piram bai
|
1720006WL029886
|
piram bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
pirambai
|
IDFC BANK LIMITED(608117)
|
|
163
|
KHATEGAON
|
MP-20-006-048-001/43-C
(KHIDAKYA)
|
1720006000NRG24290120240386516
|
30/01/2024
|
chama
|
1720006WL029886
|
chama
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
chama
|
IDFC BANK LIMITED(608117)
|
|
164
|
KHATEGAON
|
MP-20-006-048-001/52
(KHIDAKYA)
|
1720006000NRG24290120240386518
|
30/01/2024
|
urmila
|
1720006WL029886
|
urmila
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
urmila
|
IDFC BANK LIMITED(608117)
|
|
165
|
KHATEGAON
|
MP-20-006-048-002/11
(KHIDAKYA)
|
1720006000NRG24290120240386533
|
30/01/2024
|
Arun
|
1720006WL029886
|
Arun
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Arun
|
IDFC BANK LIMITED(608117)
|
|
166
|
KHATEGAON
|
MP-20-006-048-002/40
(KHIDAKYA)
|
1720006000NRG24300120240387293
|
30/01/2024
|
rambilas
|
1720006WL029946
|
rambilas
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
rambilas
|
IDFC BANK LIMITED(608117)
|
|
167
|
KHATEGAON
|
MP-20-006-048-002/40
(KHIDAKYA)
|
1720006000NRG24300120240387294
|
30/01/2024
|
rekha
|
1720006WL029946
|
rekha
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
rekha
|
IDFC BANK LIMITED(608117)
|
|
168
|
KHATEGAON
|
MP-20-006-048-002/66
(KHIDAKYA)
|
1720006000NRG24290120240386536
|
30/01/2024
|
sandip
|
1720006WL029886
|
sandip
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
sandip
|
IDFC BANK LIMITED(608117)
|
|
169
|
KHATEGAON
|
MP-20-006-048-004/10
(KHIDAKYA)
|
1720006000NRG24300120240387300
|
30/01/2024
|
savir
|
1720006WL029946
|
savir
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
savir
|
IDFC BANK LIMITED(608117)
|
|
170
|
KHATEGAON
|
MP-20-006-048-004/12-A
(KHIDAKYA)
|
1720006000NRG24300120240387301
|
30/01/2024
|
sadik
|
1720006WL029946
|
sadik
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
sadik
|
IDFC BANK LIMITED(608117)
|
|
171
|
KHATEGAON
|
MP-20-006-048-004/14
(KHIDAKYA)
|
1720006000NRG24300120240387302
|
30/01/2024
|
piru
|
1720006WL029946
|
piru
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
piru
|
IDFC BANK LIMITED(608117)
|
|
172
|
KHATEGAON
|
MP-20-006-048-004/17
(KHIDAKYA)
|
1720006000NRG24300120240387303
|
30/01/2024
|
ahemad
|
1720006WL029946
|
ahemad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
ahemad
|
IDFC BANK LIMITED(608117)
|
|
173
|
KHATEGAON
|
MP-20-006-048-004/17-A
(KHIDAKYA)
|
1720006000NRG24300120240387304
|
30/01/2024
|
Jaid
|
1720006WL029946
|
Jaid
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Jaid
|
IDFC BANK LIMITED(608117)
|
|
174
|
KHATEGAON
|
MP-20-006-048-004/27
(KHIDAKYA)
|
1720006000NRG24300120240387306
|
30/01/2024
|
sarif
|
1720006WL029946
|
sarif
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
sarif
|
IDFC BANK LIMITED(608117)
|
|
175
|
KHATEGAON
|
MP-20-006-048-005/21
(KHIDAKYA)
|
1720006000NRG24300120240387313
|
30/01/2024
|
sitaram
|
1720006WL029946
|
sitaram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
sitaram
|
IDFC BANK LIMITED(608117)
|
|
176
|
KHATEGAON
|
MP-20-006-055-001/100
(LAWRAS)
|
1720006000NRG24300120240387478
|
30/01/2024
|
Ansuiya bai
|
1720006WL029956
|
Ansuiya bai
|
00666
|
IDFB0041171
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005343398
|
|
Ansuiyabai
|
IDFC BANK LIMITED(608117)
|
|
177
|
KHATEGAON
|
MP-20-006-055-001/100
(LAWRAS)
|
1720006000NRG24300120240387477
|
30/01/2024
|
Ramkishan ramcharan
|
1720006WL029956
|
Ramkishan ramcharan
|
00666
|
IDFB0041171
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005343398
|
|
Ramkishanramcharan
|
IDFC BANK LIMITED(608117)
|
|
178
|
KHATEGAON
|
MP-20-006-055-001/113
(LAWRAS)
|
1720006000NRG24300120240387480
|
30/01/2024
|
Dilmohan parasram
|
1720006WL029956
|
Dilmohan parasram
|
00666
|
IDFB0041171
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005343398
|
|
Dilmohanparasram
|
IDFC BANK LIMITED(608117)
|
|
179
|
KHATEGAON
|
MP-20-006-055-001/113
(LAWRAS)
|
1720006000NRG24300120240387479
|
30/01/2024
|
Ladki bai
|
1720006WL029956
|
Ladki bai
|
00666
|
IDFB0041171
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005343398
|
|
Ladkibai
|
IDFC BANK LIMITED(608117)
|
|
180
|
KHATEGAON
|
MP-20-006-055-001/124
(LAWRAS)
|
1720006000NRG24300120240387481
|
30/01/2024
|
Ganpati bai
|
1720006WL029956
|
Ganpati bai
|
00666
|
IDFB0041171
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005343398
|
|
Ganpatibai
|
IDFC BANK LIMITED(608117)
|
|
181
|
KHATEGAON
|
MP-20-006-055-001/124
(LAWRAS)
|
1720006000NRG24300120240387482
|
30/01/2024
|
kiran bai
|
1720006WL029956
|
kiran bai
|
00666
|
IDFB0041171
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005343398
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
|
182
|
KHATEGAON
|
MP-20-006-055-001/97
(LAWRAS)
|
1720006000NRG24300120240387486
|
30/01/2024
|
Sanju bai
|
1720006WL029956
|
Sanju bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Sanjubai
|
IDFC BANK LIMITED(608117)
|
|
183
|
KHATEGAON
|
MP-20-006-055-001/97
(LAWRAS)
|
1720006000NRG24300120240387485
|
30/01/2024
|
Sdasukh
|
1720006WL029956
|
Sdasukh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Sdasukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHATEGAON
|
MP-20-006-059-001/397-C
(AJNAS)
|
1720006000NRG24300120240387355
|
30/01/2024
|
Hitesh
|
1720006WL029949
|
Hitesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Hitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37317
|
37317
|
|
|
|
|
|
|
|
|
185
|
KHATEGAON
|
MP-20-006-048-002/60-B
(KHIDAKYA)
|
1720006000NRG24290120240386535
|
30/01/2024
|
MAYA BAI
|
1720006WL029886
|
MAYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHATEGAON
|
MP-20-006-048-004/27-B
(KHIDAKYA)
|
1720006000NRG24300120240387307
|
30/01/2024
|
NAJMA
|
1720006WL029946
|
NAJMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
NAJMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
KHATEGAON
|
MP-20-006-025-001/141-A
(DEWAL)
|
1720006000NRG24300120240387973
|
30/01/2024
|
Kelash
|
1720006WL030000
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Kelash
|
CANARA BANK(508532)
|
|
188
|
KHATEGAON
|
MP-20-006-025-001/141-B
(DEWAL)
|
1720006000NRG24300120240387974
|
30/01/2024
|
Sukhmani bai
|
1720006WL030000
|
Sukhmani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Sukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHATEGAON
|
MP-20-006-048-002/60-A
(KHIDAKYA)
|
1720006000NRG24290120240386534
|
30/01/2024
|
Antra bai
|
1720006WL029886
|
Antra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Antrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHATEGAON
|
MP-20-006-059-001/1082-A
(AJNAS)
|
1720006000NRG24300120240387350
|
30/01/2024
|
Basu Bai Prajapati
|
1720006WL029949
|
Basu Bai Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
BasuBaiPrajapati
|
ICICI BANK LTD(508534)
|
|
191
|
KHATEGAON
|
MP-20-006-059-001/273-A
(AJNAS)
|
1720006000NRG24300120240387352
|
30/01/2024
|
Shubham Prajapat
|
1720006WL029949
|
Shubham Prajapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
ShubhamPrajapat
|
BANK OF BARODA(606985)
|
|
192
|
KHATEGAON
|
MP-20-006-059-001/530-A
(AJNAS)
|
1720006000NRG24300120240387356
|
30/01/2024
|
Ashok Prajapati
|
1720006WL029949
|
Ashok Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
AshokPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHATEGAON
|
MP-20-006-059-001/606-A
(AJNAS)
|
1720006000NRG24300120240387357
|
30/01/2024
|
Heena
|
1720006WL029949
|
Heena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Heena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
194
|
KHATEGAON
|
MP-20-006-038-001/400
(BARBAI)
|
1720006000NRG24290120240386601
|
30/01/2024
|
Laxminarayan
|
1720006WL029889
|
Laxminarayan
|
00689
|
AUBL0002317
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343398
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHATEGAON
|
MP-20-006-058-001/152-B
(BHILKHEDI)
|
1720006000NRG24300120240387446
|
30/01/2024
|
ANIL
|
1720006WL029952
|
ANIL
|
00689
|
AUBL0002317
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
196
|
KHATEGAON
|
MP-20-006-038-001/102
(BARBAI)
|
1720006000NRG24290120240386581
|
30/01/2024
|
chinta
|
1720006WL029889
|
chinta
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
chinta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHATEGAON
|
MP-20-006-048-001/3
(KHIDAKYA)
|
1720006000NRG24300120240387288
|
30/01/2024
|
SUNITA BAI CHOUHAN
|
1720006WL029946
|
SUNITA BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
SUNITABAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHATEGAON
|
MP-20-006-048-001/34-D
(KHIDAKYA)
|
1720006000NRG24300120240387289
|
30/01/2024
|
SUNITA BAI
|
1720006WL029946
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
199
|
KHATEGAON
|
MP-20-006-058-002/46
(BHILKHEDI)
|
1720006000NRG24300120240387475
|
30/01/2024
|
mulchand badi
|
1720006WL029955
|
mulchand badi
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
mulchandbadi
|
IDFC BANK LIMITED(608117)
|
|
200
|
KHATEGAON
|
MP-20-006-059-001/657
(AJNAS)
|
1720006000NRG24300120240387359
|
30/01/2024
|
aashish
|
1720006WL029949
|
aashish
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
aashish
|
BANK OF INDIA(508505)
|
|
201
|
KHATEGAON
|
MP-20-006-059-001/729
(AJNAS)
|
1720006000NRG24300120240387363
|
30/01/2024
|
Sanotosh
|
1720006WL029949
|
Sanotosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Sanotosh
|
BANK OF BARODA(606985)
|
|
202
|
KHATEGAON
|
MP-20-006-059-001/731
(AJNAS)
|
1720006000NRG24300120240387365
|
30/01/2024
|
manoj
|
1720006WL029949
|
manoj
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHATEGAON
|
MP-20-006-059-001/772
(AJNAS)
|
1720006000NRG24300120240387366
|
30/01/2024
|
Narayan
|
1720006WL029949
|
Narayan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHATEGAON
|
MP-20-006-059-001/775
(AJNAS)
|
1720006000NRG24300120240387367
|
30/01/2024
|
sushil
|
1720006WL029949
|
sushil
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHATEGAON
|
MP-20-006-059-001/776
(AJNAS)
|
1720006000NRG24300120240387368
|
30/01/2024
|
santosh
|
1720006WL029949
|
santosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHATEGAON
|
MP-20-006-059-001/789
(AJNAS)
|
1720006000NRG24300120240387369
|
30/01/2024
|
Mamta
|
1720006WL029949
|
Mamta
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHATEGAON
|
MP-20-006-059-001/933
(AJNAS)
|
1720006000NRG24300120240387370
|
30/01/2024
|
Dinesh Dhangar
|
1720006WL029949
|
Dinesh Dhangar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
DineshDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHATEGAON
|
MP-20-006-059-001/935
(AJNAS)
|
1720006000NRG24300120240387372
|
30/01/2024
|
Kamla Bai Gadri
|
1720006WL029949
|
Kamla Bai Gadri
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
KamlaBaiGadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
209
|
KHATEGAON
|
MP-20-006-048-001/38
(KHIDAKYA)
|
1720006000NRG24290120240386512
|
30/01/2024
|
Hariom
|
1720006WL029886
|
Hariom
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
KHATEGAON
|
MP-20-006-025-001/46
(DEWAL)
|
1720006000NRG24300120240388001
|
30/01/2024
|
Balram
|
1720006WL030000
|
Balram
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHATEGAON
|
MP-20-006-038-001/122
(BARBAI)
|
1720006000NRG24290120240386582
|
30/01/2024
|
Shivlal
|
1720006WL029889
|
Shivlal
|
00697
|
BKID0MG0134
|
221
|
221
|
Processed
|
27/03/2024
|
|
005343398
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHATEGAON
|
MP-20-006-038-001/292
(BARBAI)
|
1720006000NRG24290120240386598
|
30/01/2024
|
Rohit
|
1720006WL029889
|
Rohit
|
00697
|
BKID0MG0134
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHATEGAON
|
MP-20-006-038-001/405
(BARBAI)
|
1720006000NRG24290120240386608
|
30/01/2024
|
Nensingh
|
1720006WL029889
|
Nensingh
|
00697
|
BKID0MG0134
|
663
|
663
|
Processed
|
27/03/2024
|
|
005343398
|
|
Nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHATEGAON
|
MP-20-006-048-004/2
(KHIDAKYA)
|
1720006000NRG24300120240387305
|
30/01/2024
|
sajad
|
1720006WL029946
|
sajad
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
sajad
|
IDFC BANK LIMITED(608117)
|
|
215
|
KHATEGAON
|
MP-20-006-058-001/130-A
(BHILKHEDI)
|
1720006000NRG24300120240387442
|
30/01/2024
|
vinod
|
1720006WL029952
|
vinod
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHATEGAON
|
MP-20-006-058-001/152-A
(BHILKHEDI)
|
1720006000NRG24300120240387445
|
30/01/2024
|
sunil
|
1720006WL029952
|
sunil
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
217
|
KHATEGAON
|
MP-20-006-025-001/10
(DEWAL)
|
1720006000NRG24300120240387945
|
30/01/2024
|
Balram
|
1720006WL030000
|
Balram
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005343398
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHATEGAON
|
MP-20-006-025-001/101
(DEWAL)
|
1720006000NRG24300120240387948
|
30/01/2024
|
Basanti
|
1720006WL030000
|
Basanti
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHATEGAON
|
MP-20-006-025-001/101
(DEWAL)
|
1720006000NRG24300120240387947
|
30/01/2024
|
Shankar lal
|
1720006WL030000
|
Shankar lal
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005343398
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHATEGAON
|
MP-20-006-025-001/103
(DEWAL)
|
1720006000NRG24300120240387949
|
30/01/2024
|
Tejaram
|
1720006WL030000
|
Tejaram
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
Tejaram
|
BANK OF BARODA(606985)
|
|
221
|
KHATEGAON
|
MP-20-006-025-001/104-B
(DEWAL)
|
1720006000NRG24300120240387953
|
30/01/2024
|
Alfaj
|
1720006WL030000
|
Alfaj
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343398
|
|
Alfaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHATEGAON
|
MP-20-006-025-001/104-B
(DEWAL)
|
1720006000NRG24300120240387954
|
30/01/2024
|
Parveen
|
1720006WL030000
|
Parveen
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005343398
|
|
Parveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHATEGAON
|
MP-20-006-025-001/109
(DEWAL)
|
1720006000NRG24300120240387956
|
30/01/2024
|
Dohrab
|
1720006WL030000
|
Dohrab
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Dohrab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHATEGAON
|
MP-20-006-025-001/109
(DEWAL)
|
1720006000NRG24300120240387957
|
30/01/2024
|
Enad
|
1720006WL030000
|
Enad
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Enad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHATEGAON
|
MP-20-006-025-001/112
(DEWAL)
|
1720006000NRG24300120240387958
|
30/01/2024
|
Kanu
|
1720006WL030000
|
Kanu
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Kanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHATEGAON
|
MP-20-006-025-001/112
(DEWAL)
|
1720006000NRG24300120240387959
|
30/01/2024
|
Sugna
|
1720006WL030000
|
Sugna
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHATEGAON
|
MP-20-006-025-001/112-A
(DEWAL)
|
1720006000NRG24300120240387961
|
30/01/2024
|
papita
|
1720006WL030000
|
papita
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHATEGAON
|
MP-20-006-025-001/130
(DEWAL)
|
1720006000NRG24300120240387962
|
30/01/2024
|
Omprakash
|
1720006WL030000
|
Omprakash
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Omprakash
|
IDFC BANK LIMITED(608117)
|
|
229
|
KHATEGAON
|
MP-20-006-025-001/130
(DEWAL)
|
1720006000NRG24300120240387963
|
30/01/2024
|
Sunita
|
1720006WL030000
|
Sunita
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHATEGAON
|
MP-20-006-025-001/130-A
(DEWAL)
|
1720006000NRG24300120240387964
|
30/01/2024
|
kacharu
|
1720006WL030000
|
kacharu
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
kacharu
|
UNION BANK OF INDIA(508500)
|
|
231
|
KHATEGAON
|
MP-20-006-025-001/130-A
(DEWAL)
|
1720006000NRG24300120240387965
|
30/01/2024
|
Pyaru bai
|
1720006WL030000
|
Pyaru bai
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
232
|
KHATEGAON
|
MP-20-006-025-001/134-C
(DEWAL)
|
1720006000NRG24300120240387967
|
30/01/2024
|
bhuri
|
1720006WL030000
|
bhuri
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHATEGAON
|
MP-20-006-025-001/134-C
(DEWAL)
|
1720006000NRG24300120240387966
|
30/01/2024
|
gambhir
|
1720006WL030000
|
gambhir
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
gambhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHATEGAON
|
MP-20-006-025-001/138
(DEWAL)
|
1720006000NRG24300120240387969
|
30/01/2024
|
Revaram
|
1720006WL030000
|
Revaram
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHATEGAON
|
MP-20-006-025-001/138
(DEWAL)
|
1720006000NRG24300120240387970
|
30/01/2024
|
Sarju
|
1720006WL030000
|
Sarju
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHATEGAON
|
MP-20-006-025-001/187
(DEWAL)
|
1720006000NRG24300120240387981
|
30/01/2024
|
LAXMIBAI
|
1720006WL030000
|
LAXMIBAI
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHATEGAON
|
MP-20-006-025-001/187
(DEWAL)
|
1720006000NRG24300120240387980
|
30/01/2024
|
Manoj
|
1720006WL030000
|
Manoj
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHATEGAON
|
MP-20-006-025-001/191
(DEWAL)
|
1720006000NRG24300120240387986
|
30/01/2024
|
Mahesh
|
1720006WL030000
|
Mahesh
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005343398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
KHATEGAON
|
MP-20-006-025-001/200
(DEWAL)
|
1720006000NRG24300120240387994
|
30/01/2024
|
Manisha
|
1720006WL030000
|
Manisha
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHATEGAON
|
MP-20-006-025-001/24-B
(DEWAL)
|
1720006000NRG24300120240387996
|
30/01/2024
|
Lila Gwal
|
1720006WL030000
|
Lila Gwal
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
LilaGwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHATEGAON
|
MP-20-006-025-001/240
(DEWAL)
|
1720006000NRG24300120240387997
|
30/01/2024
|
Kanheya mina
|
1720006WL030000
|
Kanheya mina
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Kanheyamina
|
CANARA BANK(508532)
|
|
242
|
KHATEGAON
|
MP-20-006-025-001/46
(DEWAL)
|
1720006000NRG24300120240388002
|
30/01/2024
|
Aasha
|
1720006WL030000
|
Aasha
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Aasha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
243
|
KHATEGAON
|
MP-20-006-025-001/10
(DEWAL)
|
1720006000NRG24300120240387946
|
30/01/2024
|
mani
|
1720006WL030000
|
mani
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005343398
|
|
mani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHATEGAON
|
MP-20-006-025-001/106-B
(DEWAL)
|
1720006000NRG24300120240387955
|
30/01/2024
|
BHAGIRAT
|
1720006WL030000
|
BHAGIRAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
BHAGIRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHATEGAON
|
MP-20-006-025-001/112-A
(DEWAL)
|
1720006000NRG24300120240387960
|
30/01/2024
|
Rajesh
|
1720006WL030000
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHATEGAON
|
MP-20-006-025-001/200
(DEWAL)
|
1720006000NRG24300120240387993
|
30/01/2024
|
namdar kha
|
1720006WL030000
|
namdar kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
namdarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHATEGAON
|
MP-20-006-025-001/24-B
(DEWAL)
|
1720006000NRG24300120240387995
|
30/01/2024
|
Mahesh GwaL
|
1720006WL030000
|
Mahesh GwaL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
MaheshGwaL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHATEGAON
|
MP-20-006-025-001/58
(DEWAL)
|
1720006000NRG24300120240388003
|
30/01/2024
|
mahesh
|
1720006WL030000
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHATEGAON
|
MP-20-006-038-001/122-A
(BARBAI)
|
1720006000NRG24290120240386583
|
30/01/2024
|
mahesh
|
1720006WL029889
|
mahesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343398
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
250
|
KHATEGAON
|
MP-20-006-048-001/34-A
(KHIDAKYA)
|
1720006000NRG24290120240386511
|
30/01/2024
|
Devisingh
|
1720006WL029886
|
Devisingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHATEGAON
|
MP-20-006-048-001/67
(KHIDAKYA)
|
1720006000NRG24290120240386528
|
30/01/2024
|
Jivansingh
|
1720006WL029886
|
Jivansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Jivansingh
|
BANK OF INDIA(508505)
|
|
252
|
KHATEGAON
|
MP-20-006-048-004/1
(KHIDAKYA)
|
1720006000NRG24300120240387299
|
30/01/2024
|
akbar
|
1720006WL029946
|
akbar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
akbar
|
IDFC BANK LIMITED(608117)
|
|
253
|
KHATEGAON
|
MP-20-006-048-005/58-B
(KHIDAKYA)
|
1720006000NRG24300120240387320
|
30/01/2024
|
Anarsingh
|
1720006WL029946
|
Anarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Anarsingh
|
BANK OF INDIA(508505)
|
|
254
|
KHATEGAON
|
MP-20-006-054-001/29
(JAMNER)
|
1720006054NRG24300120240387257
|
30/01/2024
|
Maya Bai
|
1720006054WL029944
|
Maya Bai
|
00697
|
BKID0NAMRGB
|
216
|
216
|
Processed
|
27/03/2024
|
|
005343398
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHATEGAON
|
MP-20-006-058-001/112
(BHILKHEDI)
|
1720006000NRG24300120240387437
|
30/01/2024
|
rameshwar
|
1720006WL029952
|
rameshwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHATEGAON
|
MP-20-006-058-001/127-A
(BHILKHEDI)
|
1720006000NRG24300120240387439
|
30/01/2024
|
ramnrayan
|
1720006WL029952
|
ramnrayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
ramnrayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHATEGAON
|
MP-20-006-058-001/7-A
(BHILKHEDI)
|
1720006000NRG24300120240387448
|
30/01/2024
|
ramjan kha
|
1720006WL029952
|
ramjan kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
ramjankha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHATEGAON
|
MP-20-006-058-001/8
(BHILKHEDI)
|
1720006000NRG24300120240387449
|
30/01/2024
|
deenesh
|
1720006WL029952
|
deenesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
deenesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHATEGAON
|
MP-20-006-058-001/83
(BHILKHEDI)
|
1720006000NRG24300120240387450
|
30/01/2024
|
kalla kha
|
1720006WL029952
|
kalla kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
kallakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHATEGAON
|
MP-20-006-058-002/87
(BHILKHEDI)
|
1720006000NRG24300120240387476
|
30/01/2024
|
shivprasad
|
1720006WL029955
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHATEGAON
|
MP-20-006-059-001/1010
(AJNAS)
|
1720006000NRG24300120240387345
|
30/01/2024
|
Lakhanlal Varma
|
1720006WL029949
|
Lakhanlal Varma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
LakhanlalVarma
|
BANK OF INDIA(508505)
|
|
262
|
KHATEGAON
|
MP-20-006-059-001/1031
(AJNAS)
|
1720006000NRG24300120240387346
|
30/01/2024
|
Narendra
|
1720006WL029949
|
Narendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHATEGAON
|
MP-20-006-059-001/1032
(AJNAS)
|
1720006000NRG24300120240387347
|
30/01/2024
|
RAHUL
|
1720006WL029949
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343398
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHATEGAON
|
MP-20-006-059-001/1034
(AJNAS)
|
1720006000NRG24300120240387348
|
30/01/2024
|
KAILASH
|
1720006WL029949
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHATEGAON
|
MP-20-006-059-001/244
(AJNAS)
|
1720006000NRG24300120240387351
|
30/01/2024
|
Arun Jain
|
1720006WL029949
|
Arun Jain
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
ArunJain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHATEGAON
|
MP-20-006-059-001/397
(AJNAS)
|
1720006000NRG24300120240387353
|
30/01/2024
|
SANTOSH
|
1720006WL029949
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHATEGAON
|
MP-20-006-059-001/397-B
(AJNAS)
|
1720006000NRG24300120240387354
|
30/01/2024
|
Balaram
|
1720006WL029949
|
Balaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343398
|
|
Balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31156
|
31156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331009
|
331009
|
|
|
|
|
|
|
|