|
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-20-006-019-004/109-b
(OLAMBA)
|
1720006000NRG24220220240412239
|
22/02/2024
|
sunil
|
1720006WL031697
|
sunil
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
sunil
|
BANK OF INDIA(508505)
|
|
2
|
KHATEGAON
|
MP-20-006-025-001/103
(DEWAL)
|
1720006000NRG24220220240412648
|
22/02/2024
|
laxmi bai
|
1720006WL031720
|
laxmi bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-025-001/136
(DEWAL)
|
1720006000NRG24220220240412666
|
22/02/2024
|
Mansaram
|
1720006WL031720
|
Mansaram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHATEGAON
|
MP-20-006-025-001/157
(DEWAL)
|
1720006000NRG24220220240412672
|
22/02/2024
|
govind
|
1720006WL031720
|
govind
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHATEGAON
|
MP-20-006-025-001/169
(DEWAL)
|
1720006000NRG24220220240412328
|
22/02/2024
|
balram
|
1720006WL031701
|
balram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
balram
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-025-001/169
(DEWAL)
|
1720006000NRG24220220240412329
|
22/02/2024
|
malli
|
1720006WL031701
|
malli
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
malli
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-025-001/186
(DEWAL)
|
1720006000NRG24220220240412676
|
22/02/2024
|
rameswer
|
1720006WL031720
|
rameswer
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
rameswer
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-025-001/186
(DEWAL)
|
1720006000NRG24220220240412677
|
22/02/2024
|
sugna bai
|
1720006WL031720
|
sugna bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-025-001/189
(DEWAL)
|
1720006000NRG24220220240412680
|
22/02/2024
|
rajesh
|
1720006WL031720
|
rajesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-025-001/189
(DEWAL)
|
1720006000NRG24220220240412681
|
22/02/2024
|
varsha bai
|
1720006WL031720
|
varsha bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
varshabai
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-025-001/190
(DEWAL)
|
1720006000NRG24220220240412682
|
22/02/2024
|
santosh
|
1720006WL031720
|
santosh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHATEGAON
|
MP-20-006-025-001/190
(DEWAL)
|
1720006000NRG24220220240412683
|
22/02/2024
|
sunita
|
1720006WL031720
|
sunita
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHATEGAON
|
MP-20-006-025-001/191
(DEWAL)
|
1720006000NRG24220220240412685
|
22/02/2024
|
gaytri bai
|
1720006WL031720
|
gaytri bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHATEGAON
|
MP-20-006-025-001/192
(DEWAL)
|
1720006000NRG24220220240412686
|
22/02/2024
|
bhagirath
|
1720006WL031720
|
bhagirath
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-025-001/193
(DEWAL)
|
1720006000NRG24220220240412689
|
22/02/2024
|
aklesh
|
1720006WL031720
|
aklesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
aklesh
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-025-001/193
(DEWAL)
|
1720006000NRG24220220240412690
|
22/02/2024
|
mamta bai
|
1720006WL031720
|
mamta bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-025-001/245
(DEWAL)
|
1720006000NRG24220220240412698
|
22/02/2024
|
Rahul Beda
|
1720006WL031720
|
Rahul Beda
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
RahulBeda
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-025-001/58
(DEWAL)
|
1720006000NRG24220220240412702
|
22/02/2024
|
lila bai
|
1720006WL031720
|
lila bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHATEGAON
|
MP-20-006-025-003/14
(DEWAL)
|
1720006000NRG24220220240412352
|
22/02/2024
|
DHAPUBAI
|
1720006WL031701
|
DHAPUBAI
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
20
|
KHATEGAON
|
MP-20-006-025-003/17
(DEWAL)
|
1720006000NRG24220220240412354
|
22/02/2024
|
Indar bai
|
1720006WL031701
|
Indar bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Indarbai
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-025-003/18-A
(DEWAL)
|
1720006000NRG24220220240412356
|
22/02/2024
|
Shankar NAgesh
|
1720006WL031701
|
Shankar NAgesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
ShankarNAgesh
|
BANK OF INDIA(508505)
|
|
22
|
KHATEGAON
|
MP-20-006-025-003/213
(DEWAL)
|
1720006000NRG24220220240412361
|
22/02/2024
|
rakesh
|
1720006WL031701
|
rakesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
23
|
KHATEGAON
|
MP-20-006-025-003/303
(DEWAL)
|
1720006000NRG24220220240412363
|
22/02/2024
|
Bimla
|
1720006WL031701
|
Bimla
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
24
|
KHATEGAON
|
MP-20-006-025-003/37
(DEWAL)
|
1720006000NRG24220220240412369
|
22/02/2024
|
decvilal
|
1720006WL031701
|
decvilal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
decvilal
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-025-003/47
(DEWAL)
|
1720006000NRG24220220240412371
|
22/02/2024
|
dinesh
|
1720006WL031701
|
dinesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-044-001/1115-A
(SANDALPUR)
|
1720006000NRG24220220240412553
|
22/02/2024
|
jitendra vishwkarma so rameshwar
|
1720006WL031712
|
jitendra vishwkarma so rameshwar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
jitendravishwkarmasorameshwar
|
BANK OF BARODA(606985)
|
|
27
|
KHATEGAON
|
MP-20-006-044-001/1217
(SANDALPUR)
|
1720006000NRG24220220240412558
|
22/02/2024
|
RAJAT YADAV
|
1720006WL031712
|
RAJAT YADAV
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
RAJATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHATEGAON
|
MP-20-006-059-001/1006
(AJNAS)
|
1720006000NRG24220220240412256
|
22/02/2024
|
MUKESH
|
1720006WL031699
|
MUKESH
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHATEGAON
|
MP-20-006-059-001/1007
(AJNAS)
|
1720006000NRG24220220240412257
|
22/02/2024
|
Narmda
|
1720006WL031699
|
Narmda
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
Narmda
|
BANK OF BARODA(606985)
|
|
30
|
KHATEGAON
|
MP-20-006-059-001/356-A
(AJNAS)
|
1720006000NRG24220220240412271
|
22/02/2024
|
ABHAY
|
1720006WL031699
|
ABHAY
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
ABHAY
|
BANK OF BARODA(606985)
|
|
31
|
KHATEGAON
|
MP-20-006-059-001/713
(AJNAS)
|
1720006000NRG24220220240412277
|
22/02/2024
|
BASANTI BAI
|
1720006WL031699
|
BASANTI BAI
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
|
32
|
KHATEGAON
|
MP-20-006-059-001/729-A
(AJNAS)
|
1720006000NRG24220220240412280
|
22/02/2024
|
Vinod
|
1720006WL031699
|
Vinod
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
33
|
KHATEGAON
|
MP-20-006-064-001/46
(MELPIPALYA)
|
1720006064NRG24220220240412644
|
22/02/2024
|
misrilal
|
1720006064WL031719
|
misrilal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
misrilal
|
BANK OF BARODA(606985)
|
|
34
|
KHATEGAON
|
MP-20-006-067-003/206-A
(KANABUJURG)
|
1720006000NRG24220220240412428
|
22/02/2024
|
Premsing
|
1720006WL031708
|
Premsing
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Premsing
|
BANK OF BARODA(606985)
|
|
35
|
KHATEGAON
|
MP-20-006-067-003/247
(KANABUJURG)
|
1720006000NRG24220220240412434
|
22/02/2024
|
Jumman khan
|
1720006WL031708
|
Jumman khan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Jummankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHATEGAON
|
MP-20-006-067-003/278
(KANABUJURG)
|
1720006000NRG24220220240412436
|
22/02/2024
|
chensing
|
1720006WL031708
|
chensing
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
chensing
|
BANK OF BARODA(606985)
|
|
37
|
KHATEGAON
|
MP-20-006-067-003/295
(KANABUJURG)
|
1720006000NRG24220220240412438
|
22/02/2024
|
Sundarlal
|
1720006WL031708
|
Sundarlal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Sundarlal
|
BANK OF BARODA(606985)
|
|
38
|
KHATEGAON
|
MP-20-006-067-003/296
(KANABUJURG)
|
1720006000NRG24220220240412439
|
22/02/2024
|
Vikash
|
1720006WL031708
|
Vikash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
39
|
KHATEGAON
|
MP-20-006-067-003/310
(KANABUJURG)
|
1720006000NRG24220220240412447
|
22/02/2024
|
Tilak
|
1720006WL031708
|
Tilak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Tilak
|
BANK OF BARODA(606985)
|
|
40
|
KHATEGAON
|
MP-20-006-067-003/310-A
(KANABUJURG)
|
1720006000NRG24220220240412448
|
22/02/2024
|
Harsh
|
1720006WL031708
|
Harsh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Harsh
|
BANK OF BARODA(606985)
|
|
41
|
KHATEGAON
|
MP-20-006-067-003/310-B
(KANABUJURG)
|
1720006000NRG24220220240412449
|
22/02/2024
|
Narayan
|
1720006WL031708
|
Narayan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
42
|
KHATEGAON
|
MP-20-006-067-003/318
(KANABUJURG)
|
1720006000NRG24220220240412452
|
22/02/2024
|
Ganesh
|
1720006WL031708
|
Ganesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
43
|
KHATEGAON
|
MP-20-006-067-003/320
(KANABUJURG)
|
1720006000NRG24220220240412453
|
22/02/2024
|
Kevalram
|
1720006WL031708
|
Kevalram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Kevalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHATEGAON
|
MP-20-006-067-003/322
(KANABUJURG)
|
1720006000NRG24220220240412454
|
22/02/2024
|
Kashiram
|
1720006WL031708
|
Kashiram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
45
|
KHATEGAON
|
MP-20-006-018-001/72
(LILI)
|
1720006000NRG24220220240411944
|
22/02/2024
|
kanta
|
1720006WL031669
|
kanta
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342560
|
|
kanta
|
BANK OF INDIA(508505)
|
|
46
|
KHATEGAON
|
MP-20-006-019-001/61
(OLAMBA)
|
1720006000NRG24220220240412235
|
22/02/2024
|
Bhagatram
|
1720006WL031697
|
Bhagatram
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
Bhagatram
|
BANK OF INDIA(508505)
|
|
47
|
KHATEGAON
|
MP-20-006-019-002/1
(OLAMBA)
|
1720006000NRG24220220240412236
|
22/02/2024
|
chhotelal
|
1720006WL031697
|
chhotelal
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
chhotelal
|
BANK OF INDIA(508505)
|
|
48
|
KHATEGAON
|
MP-20-006-019-002/27
(OLAMBA)
|
1720006000NRG24220220240412238
|
22/02/2024
|
bhagvan
|
1720006WL031697
|
bhagvan
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
bhagvan
|
BANK OF INDIA(508505)
|
|
49
|
KHATEGAON
|
MP-20-006-019-004/45
(OLAMBA)
|
1720006000NRG24220220240412240
|
22/02/2024
|
kamaml
|
1720006WL031697
|
kamaml
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
kamaml
|
BANK OF INDIA(508505)
|
|
50
|
KHATEGAON
|
MP-20-006-019-005/29
(OLAMBA)
|
1720006000NRG24220220240412243
|
22/02/2024
|
kamal
|
1720006WL031697
|
kamal
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
kamal
|
BANK OF INDIA(508505)
|
|
51
|
KHATEGAON
|
MP-20-006-019-005/64
(OLAMBA)
|
1720006000NRG24220220240412244
|
22/02/2024
|
lakshman
|
1720006WL031697
|
lakshman
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
lakshman
|
BANK OF INDIA(508505)
|
|
52
|
KHATEGAON
|
MP-20-006-024-001/534
(JIYAGAON)
|
1720006000NRG24210220240411650
|
22/02/2024
|
Omprakash Jat
|
1720006WL031651
|
Omprakash Jat
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
OmprakashJat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHATEGAON
|
MP-20-006-025-001/137
(DEWAL)
|
1720006000NRG24220220240412310
|
22/02/2024
|
prem
|
1720006WL031701
|
prem
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
prem
|
BANK OF INDIA(508505)
|
|
54
|
KHATEGAON
|
MP-20-006-025-001/139
(DEWAL)
|
1720006000NRG24220220240412669
|
22/02/2024
|
Ramjivan
|
1720006WL031720
|
Ramjivan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Ramjivan
|
BANK OF BARODA(606985)
|
|
55
|
KHATEGAON
|
MP-20-006-025-001/159-C
(DEWAL)
|
1720006000NRG24220220240412675
|
22/02/2024
|
kiran bai
|
1720006WL031720
|
kiran bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHATEGAON
|
MP-20-006-025-001/218
(DEWAL)
|
1720006000NRG24220220240412333
|
22/02/2024
|
JITENDRA
|
1720006WL031701
|
JITENDRA
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
57
|
KHATEGAON
|
MP-20-006-025-001/218
(DEWAL)
|
1720006000NRG24220220240412334
|
22/02/2024
|
TARABAI
|
1720006WL031701
|
TARABAI
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
58
|
KHATEGAON
|
MP-20-006-025-001/219
(DEWAL)
|
1720006000NRG24220220240412336
|
22/02/2024
|
Sunita
|
1720006WL031701
|
Sunita
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
59
|
KHATEGAON
|
MP-20-006-025-003/26
(DEWAL)
|
1720006000NRG24220220240412362
|
22/02/2024
|
Laxmi bai
|
1720006WL031701
|
Laxmi bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHATEGAON
|
MP-20-006-025-003/9-A
(DEWAL)
|
1720006000NRG24220220240412374
|
22/02/2024
|
dilip
|
1720006WL031701
|
dilip
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
dilip
|
BANK OF INDIA(508505)
|
|
61
|
KHATEGAON
|
MP-20-006-037-003/110
(DIDALI)
|
1720006037NRG24220220240412056
|
22/02/2024
|
Dhumsingh
|
1720006037WL031679
|
Dhumsingh
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342560
|
|
Dhumsingh
|
BANK OF INDIA(508505)
|
|
62
|
KHATEGAON
|
MP-20-006-059-001/1014
(AJNAS)
|
1720006000NRG24220220240412258
|
22/02/2024
|
Dhannalal
|
1720006WL031699
|
Dhannalal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Dhannalal
|
BANK OF INDIA(508505)
|
|
63
|
KHATEGAON
|
MP-20-006-059-001/116-B
(AJNAS)
|
1720006000NRG24220220240412263
|
22/02/2024
|
Rajesh Goud
|
1720006WL031699
|
Rajesh Goud
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
RajeshGoud
|
BANK OF INDIA(508505)
|
|
64
|
KHATEGAON
|
MP-20-006-059-001/340-B
(AJNAS)
|
1720006000NRG24220220240412269
|
22/02/2024
|
Santosh Parjapati
|
1720006WL031699
|
Santosh Parjapati
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
SantoshParjapati
|
CANARA BANK(508532)
|
|
65
|
KHATEGAON
|
MP-20-006-059-001/380
(AJNAS)
|
1720006000NRG24220220240412272
|
22/02/2024
|
MANJU
|
1720006WL031699
|
MANJU
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHATEGAON
|
MP-20-006-067-003/300
(KANABUJURG)
|
1720006000NRG24220220240412441
|
22/02/2024
|
Sandip
|
1720006WL031708
|
Sandip
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
67
|
KHATEGAON
|
MP-20-006-067-003/302
(KANABUJURG)
|
1720006000NRG24220220240412442
|
22/02/2024
|
Taktsingh
|
1720006WL031708
|
Taktsingh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Taktsingh
|
BANK OF INDIA(508505)
|
|
68
|
KHATEGAON
|
MP-20-006-067-003/307
(KANABUJURG)
|
1720006000NRG24220220240412444
|
22/02/2024
|
jaspal
|
1720006WL031708
|
jaspal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHATEGAON
|
MP-20-006-067-003/309
(KANABUJURG)
|
1720006000NRG24220220240412446
|
22/02/2024
|
Jitendra
|
1720006WL031708
|
Jitendra
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
70
|
KHATEGAON
|
MP-20-006-019-001/44-A
(OLAMBA)
|
1720006000NRG24220220240412234
|
22/02/2024
|
bhupendra beragi
|
1720006WL031697
|
bhupendra beragi
|
00048
|
BKID0008916
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
bhupendraberagi
|
BANK OF INDIA(508505)
|
|
71
|
KHATEGAON
|
MP-20-006-019-004/84-b
(OLAMBA)
|
1720006000NRG24220220240412241
|
22/02/2024
|
ganesh
|
1720006WL031697
|
ganesh
|
00048
|
BKID0008916
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
KHATEGAON
|
MP-20-006-025-001/133-A
(DEWAL)
|
1720006000NRG24220220240412309
|
22/02/2024
|
pinki
|
1720006WL031701
|
pinki
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
pinki
|
BANK OF INDIA(508505)
|
|
73
|
KHATEGAON
|
MP-20-006-025-001/243
(DEWAL)
|
1720006000NRG24220220240412696
|
22/02/2024
|
Chandreshekar Tada
|
1720006WL031720
|
Chandreshekar Tada
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
ChandreshekarTada
|
HDFC BANK LTD(607152)
|
|
74
|
KHATEGAON
|
MP-20-006-025-001/243
(DEWAL)
|
1720006000NRG24220220240412697
|
22/02/2024
|
Jyoti Tada
|
1720006WL031720
|
Jyoti Tada
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
JyotiTada
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHATEGAON
|
MP-20-006-025-003/20-A
(DEWAL)
|
1720006000NRG24220220240412358
|
22/02/2024
|
ritu
|
1720006WL031701
|
ritu
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
ritu
|
BANK OF INDIA(508505)
|
|
76
|
KHATEGAON
|
MP-20-006-025-003/20-B
(DEWAL)
|
1720006000NRG24220220240412359
|
22/02/2024
|
ritu panwar
|
1720006WL031701
|
ritu panwar
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
ritupanwar
|
BANK OF INDIA(508505)
|
|
77
|
KHATEGAON
|
MP-20-006-025-003/306
(DEWAL)
|
1720006000NRG24220220240412364
|
22/02/2024
|
Jadish Rinwa
|
1720006WL031701
|
Jadish Rinwa
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
JadishRinwa
|
BANK OF BARODA(606985)
|
|
78
|
KHATEGAON
|
MP-20-006-025-003/313
(DEWAL)
|
1720006000NRG24220220240412366
|
22/02/2024
|
Shubham nen
|
1720006WL031701
|
Shubham nen
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Shubhamnen
|
BANK OF INDIA(508505)
|
|
79
|
KHATEGAON
|
MP-20-006-025-003/36
(DEWAL)
|
1720006000NRG24220220240412368
|
22/02/2024
|
Ramniwas
|
1720006WL031701
|
Ramniwas
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
80
|
KHATEGAON
|
MP-20-006-024-001/507
(JIYAGAON)
|
1720006000NRG24210220240411649
|
22/02/2024
|
MOHAN
|
1720006WL031651
|
MOHAN
|
00078
|
CNRB0005680
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHATEGAON
|
MP-20-006-025-001/192-A
(DEWAL)
|
1720006000NRG24220220240412687
|
22/02/2024
|
Anil Beda
|
1720006WL031720
|
Anil Beda
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
AnilBeda
|
CANARA BANK(508532)
|
|
82
|
KHATEGAON
|
MP-20-006-025-001/192-A
(DEWAL)
|
1720006000NRG24220220240412688
|
22/02/2024
|
Manisha Beda
|
1720006WL031720
|
Manisha Beda
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
ManishaBeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
83
|
KHATEGAON
|
MP-20-006-058-002/108-B
(BHILKHEDI)
|
1720006000NRG24220220240412289
|
22/02/2024
|
pavan tiwari
|
1720006WL031700
|
pavan tiwari
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
pavantiwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHATEGAON
|
MP-20-006-067-003/237
(KANABUJURG)
|
1720006000NRG24220220240412432
|
22/02/2024
|
rajesh rathor
|
1720006WL031708
|
rajesh rathor
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
rajeshrathor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
KHATEGAON
|
MP-20-006-025-001/137-A
(DEWAL)
|
1720006000NRG24220220240412311
|
22/02/2024
|
Chahat
|
1720006WL031701
|
Chahat
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Chahat
|
BANK OF BARODA(606985)
|
|
86
|
KHATEGAON
|
MP-20-006-044-001/1116-B
(SANDALPUR)
|
1720006000NRG24220220240412555
|
22/02/2024
|
akash yadav
|
1720006WL031712
|
akash yadav
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
akashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
KHATEGAON
|
MP-20-006-010-001/140
(AAMLA)
|
1720006000NRG24220220240412246
|
22/02/2024
|
taramani
|
1720006WL031698
|
taramani
|
00354
|
PUNB0256900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342560
|
|
taramani
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHATEGAON
|
MP-20-006-010-001/263
(AAMLA)
|
1720006000NRG24220220240412248
|
22/02/2024
|
sunita
|
1720006WL031698
|
sunita
|
00354
|
PUNB0256900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342560
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHATEGAON
|
MP-20-006-010-001/264
(AAMLA)
|
1720006000NRG24220220240412249
|
22/02/2024
|
asha bai
|
1720006WL031698
|
asha bai
|
00354
|
PUNB0256900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342560
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHATEGAON
|
MP-20-006-010-001/335
(AAMLA)
|
1720006000NRG24220220240412251
|
22/02/2024
|
krishna
|
1720006WL031698
|
krishna
|
00354
|
PUNB0256900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342560
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHATEGAON
|
MP-20-006-010-001/335-A
(AAMLA)
|
1720006000NRG24220220240412252
|
22/02/2024
|
asha
|
1720006WL031698
|
asha
|
00354
|
PUNB0256900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342560
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHATEGAON
|
MP-20-006-010-001/421
(AAMLA)
|
1720006000NRG24220220240412253
|
22/02/2024
|
LAXMAN
|
1720006WL031698
|
LAXMAN
|
00354
|
PUNB0256900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342560
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHATEGAON
|
MP-20-006-010-001/421
(AAMLA)
|
1720006000NRG24220220240412254
|
22/02/2024
|
MANU
|
1720006WL031698
|
MANU
|
00354
|
PUNB0256900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342560
|
|
MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHATEGAON
|
MP-20-006-018-001/10
(LILI)
|
1720006000NRG24220220240411940
|
22/02/2024
|
parasram
|
1720006WL031669
|
parasram
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342560
|
|
parasram
|
IDFC BANK LIMITED(608117)
|
|
95
|
KHATEGAON
|
MP-20-006-018-001/14
(LILI)
|
1720006000NRG24220220240411941
|
22/02/2024
|
harnarayan
|
1720006WL031669
|
harnarayan
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342560
|
|
harnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHATEGAON
|
MP-20-006-018-001/16
(LILI)
|
1720006000NRG24220220240411942
|
22/02/2024
|
nabu
|
1720006WL031669
|
nabu
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342560
|
|
nabu
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHATEGAON
|
MP-20-006-018-001/32
(LILI)
|
1720006000NRG24220220240411943
|
22/02/2024
|
Manful
|
1720006WL031669
|
Manful
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342560
|
|
Manful
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHATEGAON
|
MP-20-006-018-001/72-A
(LILI)
|
1720006000NRG24220220240411945
|
22/02/2024
|
Vinod
|
1720006WL031669
|
Vinod
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302342560
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHATEGAON
|
MP-20-006-018-001/94
(LILI)
|
1720006000NRG24220220240411946
|
22/02/2024
|
sankar
|
1720006WL031669
|
sankar
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342560
|
|
sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHATEGAON
|
MP-20-006-018-001/98
(LILI)
|
1720006000NRG24220220240411947
|
22/02/2024
|
jivan
|
1720006WL031669
|
jivan
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342560
|
|
jivan
|
IDFC BANK LIMITED(608117)
|
|
101
|
KHATEGAON
|
MP-20-006-018-003/156
(LILI)
|
1720006000NRG24220220240411948
|
22/02/2024
|
Dhanshing
|
1720006WL031669
|
Dhanshing
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342560
|
|
Dhanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHATEGAON
|
MP-20-006-018-003/156
(LILI)
|
1720006000NRG24220220240411949
|
22/02/2024
|
Kesubai
|
1720006WL031669
|
Kesubai
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342560
|
|
Kesubai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHATEGAON
|
MP-20-006-018-003/176
(LILI)
|
1720006000NRG24220220240411950
|
22/02/2024
|
Hariom
|
1720006WL031669
|
Hariom
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342560
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHATEGAON
|
MP-20-006-059-001/654
(AJNAS)
|
1720006000NRG24220220240412276
|
22/02/2024
|
LOKESH
|
1720006WL031699
|
LOKESH
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
105
|
KHATEGAON
|
MP-20-006-019-002/16
(OLAMBA)
|
1720006000NRG24220220240412237
|
22/02/2024
|
kedar
|
1720006WL031697
|
kedar
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHATEGAON
|
MP-20-006-019-005/70-A
(OLAMBA)
|
1720006000NRG24220220240412245
|
22/02/2024
|
sunil harijan
|
1720006WL031697
|
sunil harijan
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
sunilharijan
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHATEGAON
|
MP-20-006-024-001/254-A
(JIYAGAON)
|
1720006000NRG24210220240411630
|
22/02/2024
|
Rohit Dhakad
|
1720006WL031651
|
Rohit Dhakad
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
RohitDhakad
|
BANK OF BARODA(606985)
|
|
108
|
KHATEGAON
|
MP-20-006-025-001/125-A
(DEWAL)
|
1720006000NRG24220220240412295
|
22/02/2024
|
Aruna
|
1720006WL031701
|
Aruna
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHATEGAON
|
MP-20-006-025-001/125-A
(DEWAL)
|
1720006000NRG24220220240412294
|
22/02/2024
|
nared
|
1720006WL031701
|
nared
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
nared
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHATEGAON
|
MP-20-006-025-001/140-C
(DEWAL)
|
1720006000NRG24220220240412316
|
22/02/2024
|
Sandeep
|
1720006WL031701
|
Sandeep
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Sandeep
|
ICICI BANK LTD(508534)
|
|
111
|
KHATEGAON
|
MP-20-006-025-001/159
(DEWAL)
|
1720006000NRG24220220240412674
|
22/02/2024
|
Ansuiya
|
1720006WL031720
|
Ansuiya
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Ansuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHATEGAON
|
MP-20-006-025-001/159
(DEWAL)
|
1720006000NRG24220220240412673
|
22/02/2024
|
Umesh
|
1720006WL031720
|
Umesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
KHATEGAON
|
MP-20-006-025-001/62-A
(DEWAL)
|
1720006000NRG24220220240412349
|
22/02/2024
|
Arvind chouhan dewla
|
1720006WL031701
|
Arvind chouhan dewla
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Arvindchouhandewla
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHATEGAON
|
MP-20-006-025-003/201
(DEWAL)
|
1720006000NRG24220220240412360
|
22/02/2024
|
Aarati Rinva
|
1720006WL031701
|
Aarati Rinva
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
AaratiRinva
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHATEGAON
|
MP-20-006-025-003/307
(DEWAL)
|
1720006000NRG24220220240412365
|
22/02/2024
|
Maneesh Choyal
|
1720006WL031701
|
Maneesh Choyal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
ManeeshChoyal
|
BANK OF INDIA(508505)
|
|
116
|
KHATEGAON
|
MP-20-006-037-001/133
(DIDALI)
|
1720006037NRG24220220240412055
|
22/02/2024
|
Taj kha
|
1720006037WL031679
|
Taj kha
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342560
|
|
Tajkha
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHATEGAON
|
MP-20-006-037-003/89
(DIDALI)
|
1720006037NRG24220220240412057
|
22/02/2024
|
Rakesh
|
1720006037WL031679
|
Rakesh
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342560
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHATEGAON
|
MP-20-006-044-001/1115-C
(SANDALPUR)
|
1720006000NRG24220220240412554
|
22/02/2024
|
rameshwar so bhagwan vishakarma
|
1720006WL031712
|
rameshwar so bhagwan vishakarma
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
rameshwarsobhagwanvishakarma
|
IDFC BANK LIMITED(608117)
|
|
119
|
KHATEGAON
|
MP-20-006-059-001/1036
(AJNAS)
|
1720006000NRG24220220240412262
|
22/02/2024
|
SANDEEP PRAJAPAT
|
1720006WL031699
|
SANDEEP PRAJAPAT
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
SANDEEPPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHATEGAON
|
MP-20-006-059-001/347
(AJNAS)
|
1720006000NRG24220220240412270
|
22/02/2024
|
jagdish
|
1720006WL031699
|
jagdish
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KHATEGAON
|
MP-20-006-059-001/909
(AJNAS)
|
1720006000NRG24220220240412286
|
22/02/2024
|
Kshama Bai
|
1720006WL031699
|
Kshama Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
KshamaBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHATEGAON
|
MP-20-006-067-003/219
(KANABUJURG)
|
1720006000NRG24220220240412429
|
22/02/2024
|
santosh
|
1720006WL031708
|
santosh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHATEGAON
|
MP-20-006-067-003/229
(KANABUJURG)
|
1720006000NRG24220220240412431
|
22/02/2024
|
ranivash
|
1720006WL031708
|
ranivash
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
ranivash
|
BANK OF BARODA(606985)
|
|
124
|
KHATEGAON
|
MP-20-006-067-003/303
(KANABUJURG)
|
1720006000NRG24220220240412443
|
22/02/2024
|
Manohar
|
1720006WL031708
|
Manohar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHATEGAON
|
MP-20-006-067-003/311
(KANABUJURG)
|
1720006000NRG24220220240412450
|
22/02/2024
|
Tarasih
|
1720006WL031708
|
Tarasih
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Tarasih
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHATEGAON
|
MP-20-006-067-003/322-A
(KANABUJURG)
|
1720006000NRG24220220240412455
|
22/02/2024
|
Anil
|
1720006WL031708
|
Anil
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
127
|
KHATEGAON
|
MP-20-006-059-001/1004
(AJNAS)
|
1720006000NRG24220220240412255
|
22/02/2024
|
Ganesh Karma
|
1720006WL031699
|
Ganesh Karma
|
00415
|
SBIN0030361
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
GaneshKarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
KHATEGAON
|
MP-20-006-025-001/128
(DEWAL)
|
1720006000NRG24220220240412297
|
22/02/2024
|
Lila
|
1720006WL031701
|
Lila
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHATEGAON
|
MP-20-006-025-001/128
(DEWAL)
|
1720006000NRG24220220240412296
|
22/02/2024
|
Revaram
|
1720006WL031701
|
Revaram
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHATEGAON
|
MP-20-006-025-001/128-A
(DEWAL)
|
1720006000NRG24220220240412298
|
22/02/2024
|
kapil
|
1720006WL031701
|
kapil
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
kapil
|
CANARA BANK(508532)
|
|
131
|
KHATEGAON
|
MP-20-006-025-004/281
(DEWAL)
|
1720006000NRG24220220240412375
|
22/02/2024
|
dev bai
|
1720006WL031701
|
dev bai
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
devbai
|
UNION BANK OF INDIA(508500)
|
|
132
|
KHATEGAON
|
MP-20-006-044-001/1184
(SANDALPUR)
|
1720006000NRG24220220240412556
|
22/02/2024
|
Harsh
|
1720006WL031712
|
Harsh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHATEGAON
|
MP-20-006-067-003/298
(KANABUJURG)
|
1720006000NRG24220220240412440
|
22/02/2024
|
Pawan
|
1720006WL031708
|
Pawan
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
134
|
KHATEGAON
|
MP-20-006-018-003/177
(LILI)
|
1720006000NRG24220220240411951
|
22/02/2024
|
Hukum
|
1720006WL031669
|
Hukum
|
00666
|
IDFB0041171
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342560
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHATEGAON
|
MP-20-006-019-004/84-c
(OLAMBA)
|
1720006000NRG24220220240412242
|
22/02/2024
|
sunitabai
|
1720006WL031697
|
sunitabai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
136
|
KHATEGAON
|
MP-20-006-024-001/111
(JIYAGAON)
|
1720006000NRG24210220240411620
|
22/02/2024
|
DINESH
|
1720006WL031651
|
DINESH
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
DINESH
|
IDFC BANK LIMITED(608117)
|
|
137
|
KHATEGAON
|
MP-20-006-024-001/121
(JIYAGAON)
|
1720006000NRG24210220240411621
|
22/02/2024
|
ramesh redwal
|
1720006WL031651
|
ramesh redwal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
rameshredwal
|
IDFC BANK LIMITED(608117)
|
|
138
|
KHATEGAON
|
MP-20-006-024-001/17
(JIYAGAON)
|
1720006000NRG24210220240411622
|
22/02/2024
|
MANOHAR
|
1720006WL031651
|
MANOHAR
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
MANOHAR
|
IDFC BANK LIMITED(608117)
|
|
139
|
KHATEGAON
|
MP-20-006-024-001/241
(JIYAGAON)
|
1720006000NRG24210220240411626
|
22/02/2024
|
kedar redwal
|
1720006WL031651
|
kedar redwal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
kedarredwal
|
IDFC BANK LIMITED(608117)
|
|
140
|
KHATEGAON
|
MP-20-006-024-001/241
(JIYAGAON)
|
1720006000NRG24210220240411627
|
22/02/2024
|
tara bai redwal
|
1720006WL031651
|
tara bai redwal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
tarabairedwal
|
IDFC BANK LIMITED(608117)
|
|
141
|
KHATEGAON
|
MP-20-006-024-001/241-A
(JIYAGAON)
|
1720006000NRG24210220240411628
|
22/02/2024
|
Ramdev Redwal
|
1720006WL031651
|
Ramdev Redwal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
RamdevRedwal
|
IDFC BANK LIMITED(608117)
|
|
142
|
KHATEGAON
|
MP-20-006-024-001/269-A
(JIYAGAON)
|
1720006000NRG24210220240411631
|
22/02/2024
|
SEEMA BAI
|
1720006WL031651
|
SEEMA BAI
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
SEEMABAI
|
IDFC BANK LIMITED(608117)
|
|
143
|
KHATEGAON
|
MP-20-006-024-001/308
(JIYAGAON)
|
1720006000NRG24210220240411634
|
22/02/2024
|
mona rathor
|
1720006WL031651
|
mona rathor
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
monarathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHATEGAON
|
MP-20-006-024-001/313
(JIYAGAON)
|
1720006000NRG24210220240411635
|
22/02/2024
|
KUSUM BAI
|
1720006WL031651
|
KUSUM BAI
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
KUSUMBAI
|
IDFC BANK LIMITED(608117)
|
|
145
|
KHATEGAON
|
MP-20-006-024-001/313-A
(JIYAGAON)
|
1720006000NRG24210220240411636
|
22/02/2024
|
JAYPRAKASH
|
1720006WL031651
|
JAYPRAKASH
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
JAYPRAKASH
|
IDFC BANK LIMITED(608117)
|
|
146
|
KHATEGAON
|
MP-20-006-024-001/361
(JIYAGAON)
|
1720006000NRG24210220240411641
|
22/02/2024
|
KAILASH
|
1720006WL031651
|
KAILASH
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
KAILASH
|
IDFC BANK LIMITED(608117)
|
|
147
|
KHATEGAON
|
MP-20-006-024-001/431
(JIYAGAON)
|
1720006000NRG24210220240411643
|
22/02/2024
|
salita bai
|
1720006WL031651
|
salita bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
salitabai
|
IDFC BANK LIMITED(608117)
|
|
148
|
KHATEGAON
|
MP-20-006-024-001/437
(JIYAGAON)
|
1720006000NRG24210220240411644
|
22/02/2024
|
SAJAN
|
1720006WL031651
|
SAJAN
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
SAJAN
|
IDFC BANK LIMITED(608117)
|
|
149
|
KHATEGAON
|
MP-20-006-024-001/457
(JIYAGAON)
|
1720006000NRG24210220240411645
|
22/02/2024
|
mukesh
|
1720006WL031651
|
mukesh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
150
|
KHATEGAON
|
MP-20-006-024-001/457
(JIYAGAON)
|
1720006000NRG24210220240411646
|
22/02/2024
|
uma bai
|
1720006WL031651
|
uma bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
umabai
|
IDFC BANK LIMITED(608117)
|
|
151
|
KHATEGAON
|
MP-20-006-024-001/471
(JIYAGAON)
|
1720006000NRG24210220240411647
|
22/02/2024
|
kamal
|
1720006WL031651
|
kamal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
kamal
|
IDFC BANK LIMITED(608117)
|
|
152
|
KHATEGAON
|
MP-20-006-024-001/5
(JIYAGAON)
|
1720006000NRG24210220240411648
|
22/02/2024
|
Madanlal
|
1720006WL031651
|
Madanlal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
Madanlal
|
IDFC BANK LIMITED(608117)
|
|
153
|
KHATEGAON
|
MP-20-006-024-001/56-A
(JIYAGAON)
|
1720006000NRG24210220240411652
|
22/02/2024
|
SHIVANARAYAN
|
1720006WL031651
|
SHIVANARAYAN
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
SHIVANARAYAN
|
IDFC BANK LIMITED(608117)
|
|
154
|
KHATEGAON
|
MP-20-006-024-001/65
(JIYAGAON)
|
1720006000NRG24210220240411653
|
22/02/2024
|
Salman
|
1720006WL031651
|
Salman
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Salman
|
IDFC BANK LIMITED(608117)
|
|
155
|
KHATEGAON
|
MP-20-006-025-001/120-B
(DEWAL)
|
1720006000NRG24220220240412659
|
22/02/2024
|
pitu
|
1720006WL031720
|
pitu
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
pitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHATEGAON
|
MP-20-006-025-001/140-A
(DEWAL)
|
1720006000NRG24220220240412314
|
22/02/2024
|
dipak
|
1720006WL031701
|
dipak
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
dipak
|
IDFC BANK LIMITED(608117)
|
|
157
|
KHATEGAON
|
MP-20-006-025-001/140-A
(DEWAL)
|
1720006000NRG24220220240412315
|
22/02/2024
|
Priya
|
1720006WL031701
|
Priya
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHATEGAON
|
MP-20-006-025-003/314
(DEWAL)
|
1720006000NRG24220220240412367
|
22/02/2024
|
Laxminarayan Nen
|
1720006WL031701
|
Laxminarayan Nen
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
LaxminarayanNen
|
IDFC BANK LIMITED(608117)
|
|
159
|
KHATEGAON
|
MP-20-006-058-002/90
(BHILKHEDI)
|
1720006000NRG24220220240412290
|
22/02/2024
|
Rekha Bai Varma
|
1720006WL031700
|
Rekha Bai Varma
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
RekhaBaiVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHATEGAON
|
MP-20-006-064-001/26
(MELPIPALYA)
|
1720006064NRG24220220240412643
|
22/02/2024
|
rhukmani
|
1720006064WL031719
|
rhukmani
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
rhukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
161
|
KHATEGAON
|
MP-20-006-025-001/28-B
(DEWAL)
|
1720006000NRG24220220240412343
|
22/02/2024
|
Anad sivra
|
1720006WL031701
|
Anad sivra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Anadsivra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHATEGAON
|
MP-20-006-025-001/74-B
(DEWAL)
|
1720006000NRG24220220240412350
|
22/02/2024
|
Jamna
|
1720006WL031701
|
Jamna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHATEGAON
|
MP-20-006-025-004/302
(DEWAL)
|
1720006000NRG24220220240412376
|
22/02/2024
|
Govind Dhayal
|
1720006WL031701
|
Govind Dhayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
GovindDhayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHATEGAON
|
MP-20-006-025-004/303
(DEWAL)
|
1720006000NRG24220220240412377
|
22/02/2024
|
Rajesh Dhayal
|
1720006WL031701
|
Rajesh Dhayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
RajeshDhayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHATEGAON
|
MP-20-006-025-004/304
(DEWAL)
|
1720006000NRG24220220240412378
|
22/02/2024
|
Jivan Mahra
|
1720006WL031701
|
Jivan Mahra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
JivanMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHATEGAON
|
MP-20-006-025-004/307
(DEWAL)
|
1720006000NRG24220220240412379
|
22/02/2024
|
Anil Dhayal
|
1720006WL031701
|
Anil Dhayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
AnilDhayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
167
|
KHATEGAON
|
MP-20-006-024-001/173-A
(JIYAGAON)
|
1720006000NRG24210220240411623
|
22/02/2024
|
HARIOM THAKUR
|
1720006WL031651
|
HARIOM THAKUR
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302342560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KHATEGAON
|
MP-20-006-024-001/212-A
(JIYAGAON)
|
1720006000NRG24210220240411625
|
22/02/2024
|
DILIP
|
1720006WL031651
|
DILIP
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHATEGAON
|
MP-20-006-024-001/278-A
(JIYAGAON)
|
1720006000NRG24210220240411633
|
22/02/2024
|
MANISH PARTE
|
1720006WL031651
|
MANISH PARTE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
MANISHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHATEGAON
|
MP-20-006-024-001/317-A
(JIYAGAON)
|
1720006000NRG24210220240411638
|
22/02/2024
|
NILESH VARMA
|
1720006WL031651
|
NILESH VARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
NILESHVARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHATEGAON
|
MP-20-006-024-001/322
(JIYAGAON)
|
1720006000NRG24210220240411639
|
22/02/2024
|
Shahrukh Kha
|
1720006WL031651
|
Shahrukh Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
ShahrukhKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHATEGAON
|
MP-20-006-024-001/548
(JIYAGAON)
|
1720006000NRG24210220240411651
|
22/02/2024
|
Dhapu Bai
|
1720006WL031651
|
Dhapu Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
DhapuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHATEGAON
|
MP-20-006-025-001/141-A
(DEWAL)
|
1720006000NRG24220220240412670
|
22/02/2024
|
Kelash
|
1720006WL031720
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Kelash
|
CANARA BANK(508532)
|
|
174
|
KHATEGAON
|
MP-20-006-025-001/141-B
(DEWAL)
|
1720006000NRG24220220240412671
|
22/02/2024
|
Sukhmani bai
|
1720006WL031720
|
Sukhmani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Sukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHATEGAON
|
MP-20-006-025-001/255
(DEWAL)
|
1720006000NRG24220220240412342
|
22/02/2024
|
Reena bai
|
1720006WL031701
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHATEGAON
|
MP-20-006-025-001/255
(DEWAL)
|
1720006000NRG24220220240412341
|
22/02/2024
|
Sitaram
|
1720006WL031701
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
177
|
KHATEGAON
|
MP-20-006-025-004/32-A
(DEWAL)
|
1720006000NRG24220220240412380
|
22/02/2024
|
Ajay
|
1720006WL031701
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
178
|
KHATEGAON
|
MP-20-006-064-001/107
(MELPIPALYA)
|
1720006064NRG24220220240412640
|
22/02/2024
|
Nilesh jat
|
1720006064WL031719
|
Nilesh jat
|
00689
|
AUBL0002317
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Nileshjat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
KHATEGAON
|
MP-20-006-058-002/108
(BHILKHEDI)
|
1720006000NRG24220220240412288
|
22/02/2024
|
shekhar babulal
|
1720006WL031700
|
shekhar babulal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
shekharbabulal
|
HDFC BANK LTD(607152)
|
|
180
|
KHATEGAON
|
MP-20-006-059-001/14-A
(AJNAS)
|
1720006000NRG24220220240412264
|
22/02/2024
|
Kacharu Korku
|
1720006WL031699
|
Kacharu Korku
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
KacharuKorku
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHATEGAON
|
MP-20-006-059-001/323
(AJNAS)
|
1720006000NRG24220220240412268
|
22/02/2024
|
syamlal
|
1720006WL031699
|
syamlal
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
syamlal
|
BANK OF INDIA(508505)
|
|
182
|
KHATEGAON
|
MP-20-006-059-001/729
(AJNAS)
|
1720006000NRG24220220240412279
|
22/02/2024
|
Sanotosh
|
1720006WL031699
|
Sanotosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Sanotosh
|
BANK OF BARODA(606985)
|
|
183
|
KHATEGAON
|
MP-20-006-059-001/731
(AJNAS)
|
1720006000NRG24220220240412281
|
22/02/2024
|
manoj
|
1720006WL031699
|
manoj
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHATEGAON
|
MP-20-006-059-001/772
(AJNAS)
|
1720006000NRG24220220240412282
|
22/02/2024
|
Narayan
|
1720006WL031699
|
Narayan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHATEGAON
|
MP-20-006-059-001/775
(AJNAS)
|
1720006000NRG24220220240412283
|
22/02/2024
|
sushil
|
1720006WL031699
|
sushil
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHATEGAON
|
MP-20-006-059-001/776
(AJNAS)
|
1720006000NRG24220220240412284
|
22/02/2024
|
santosh
|
1720006WL031699
|
santosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHATEGAON
|
MP-20-006-059-001/782
(AJNAS)
|
1720006000NRG24220220240412285
|
22/02/2024
|
tejkumar
|
1720006WL031699
|
tejkumar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
tejkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHATEGAON
|
MP-20-006-059-001/935
(AJNAS)
|
1720006000NRG24220220240412287
|
22/02/2024
|
Kamla Bai Gadri
|
1720006WL031699
|
Kamla Bai Gadri
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
KamlaBaiGadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHATEGAON
|
MP-20-006-064-001/102
(MELPIPALYA)
|
1720006064NRG24220220240412639
|
22/02/2024
|
Shyam singh
|
1720006064WL031719
|
Shyam singh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHATEGAON
|
MP-20-006-064-001/26
(MELPIPALYA)
|
1720006064NRG24220220240412642
|
22/02/2024
|
devlal
|
1720006064WL031719
|
devlal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHATEGAON
|
MP-20-006-067-003/228
(KANABUJURG)
|
1720006000NRG24220220240412430
|
22/02/2024
|
balram
|
1720006WL031708
|
balram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
balram
|
CANARA BANK(508532)
|
|
192
|
KHATEGAON
|
MP-20-006-067-003/24
(KANABUJURG)
|
1720006000NRG24220220240412433
|
22/02/2024
|
Lakshaman
|
1720006WL031708
|
Lakshaman
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Lakshaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHATEGAON
|
MP-20-006-067-003/27
(KANABUJURG)
|
1720006000NRG24220220240412435
|
22/02/2024
|
Setan anwar
|
1720006WL031708
|
Setan anwar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Setananwar
|
BANK OF INDIA(508505)
|
|
194
|
KHATEGAON
|
MP-20-006-067-003/285
(KANABUJURG)
|
1720006000NRG24220220240412437
|
22/02/2024
|
Manohar
|
1720006WL031708
|
Manohar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHATEGAON
|
MP-20-006-067-003/308
(KANABUJURG)
|
1720006000NRG24220220240412445
|
22/02/2024
|
Nannu sih
|
1720006WL031708
|
Nannu sih
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Nannusih
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
196
|
KHATEGAON
|
MP-20-006-044-001/1214
(SANDALPUR)
|
1720006000NRG24220220240412557
|
22/02/2024
|
PRIYA WO SANDEEP KHARE
|
1720006WL031712
|
PRIYA WO SANDEEP KHARE
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
PRIYAWOSANDEEPKHARE
|
BANK OF INDIA(508505)
|
|
197
|
KHATEGAON
|
MP-20-006-044-001/1220
(SANDALPUR)
|
1720006000NRG24220220240412559
|
22/02/2024
|
KAMAL SO RAMPRASAD KHARE
|
1720006WL031712
|
KAMAL SO RAMPRASAD KHARE
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
KAMALSORAMPRASADKHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
KHATEGAON
|
MP-20-006-025-001/46
(DEWAL)
|
1720006000NRG24220220240412699
|
22/02/2024
|
Balram
|
1720006WL031720
|
Balram
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHATEGAON
|
MP-20-006-025-003/8
(DEWAL)
|
1720006000NRG24220220240412373
|
22/02/2024
|
ramvati
|
1720006WL031701
|
ramvati
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
200
|
KHATEGAON
|
MP-20-006-024-001/252
(JIYAGAON)
|
1720006000NRG24210220240411629
|
22/02/2024
|
MAHENDRA
|
1720006WL031651
|
MAHENDRA
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHATEGAON
|
MP-20-006-024-001/273
(JIYAGAON)
|
1720006000NRG24210220240411632
|
22/02/2024
|
Mangilal Sendhav
|
1720006WL031651
|
Mangilal Sendhav
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
MangilalSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHATEGAON
|
MP-20-006-025-001/10
(DEWAL)
|
1720006000NRG24220220240412645
|
22/02/2024
|
Balram
|
1720006WL031720
|
Balram
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHATEGAON
|
MP-20-006-025-001/103
(DEWAL)
|
1720006000NRG24220220240412647
|
22/02/2024
|
Tejaram
|
1720006WL031720
|
Tejaram
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Tejaram
|
BANK OF BARODA(606985)
|
|
204
|
KHATEGAON
|
MP-20-006-025-001/104-B
(DEWAL)
|
1720006000NRG24220220240412649
|
22/02/2024
|
Alfaj
|
1720006WL031720
|
Alfaj
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Alfaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHATEGAON
|
MP-20-006-025-001/104-B
(DEWAL)
|
1720006000NRG24220220240412650
|
22/02/2024
|
Parveen
|
1720006WL031720
|
Parveen
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Parveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHATEGAON
|
MP-20-006-025-001/109
(DEWAL)
|
1720006000NRG24220220240412652
|
22/02/2024
|
Dohrab
|
1720006WL031720
|
Dohrab
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Dohrab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHATEGAON
|
MP-20-006-025-001/109
(DEWAL)
|
1720006000NRG24220220240412653
|
22/02/2024
|
Enad
|
1720006WL031720
|
Enad
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Enad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHATEGAON
|
MP-20-006-025-001/112
(DEWAL)
|
1720006000NRG24220220240412654
|
22/02/2024
|
Kanu
|
1720006WL031720
|
Kanu
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Kanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHATEGAON
|
MP-20-006-025-001/112
(DEWAL)
|
1720006000NRG24220220240412655
|
22/02/2024
|
Sugna
|
1720006WL031720
|
Sugna
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHATEGAON
|
MP-20-006-025-001/112-A
(DEWAL)
|
1720006000NRG24220220240412657
|
22/02/2024
|
papita
|
1720006WL031720
|
papita
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHATEGAON
|
MP-20-006-025-001/115-B
(DEWAL)
|
1720006000NRG24220220240412291
|
22/02/2024
|
Bhagirath
|
1720006WL031701
|
Bhagirath
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHATEGAON
|
MP-20-006-025-001/115-B
(DEWAL)
|
1720006000NRG24220220240412292
|
22/02/2024
|
vimla
|
1720006WL031701
|
vimla
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHATEGAON
|
MP-20-006-025-001/120-B
(DEWAL)
|
1720006000NRG24220220240412658
|
22/02/2024
|
vijesh
|
1720006WL031720
|
vijesh
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
vijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHATEGAON
|
MP-20-006-025-001/130
(DEWAL)
|
1720006000NRG24220220240412660
|
22/02/2024
|
Omprakash
|
1720006WL031720
|
Omprakash
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Omprakash
|
IDFC BANK LIMITED(608117)
|
|
215
|
KHATEGAON
|
MP-20-006-025-001/130
(DEWAL)
|
1720006000NRG24220220240412661
|
22/02/2024
|
Sunita
|
1720006WL031720
|
Sunita
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHATEGAON
|
MP-20-006-025-001/130-A
(DEWAL)
|
1720006000NRG24220220240412662
|
22/02/2024
|
kacharu
|
1720006WL031720
|
kacharu
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
kacharu
|
UNION BANK OF INDIA(508500)
|
|
217
|
KHATEGAON
|
MP-20-006-025-001/130-A
(DEWAL)
|
1720006000NRG24220220240412663
|
22/02/2024
|
Pyaru bai
|
1720006WL031720
|
Pyaru bai
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302342560
|
Account closed
|
|
|
|
218
|
KHATEGAON
|
MP-20-006-025-001/131-C
(DEWAL)
|
1720006000NRG24220220240412304
|
22/02/2024
|
anil
|
1720006WL031701
|
anil
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHATEGAON
|
MP-20-006-025-001/131-C
(DEWAL)
|
1720006000NRG24220220240412305
|
22/02/2024
|
Papita
|
1720006WL031701
|
Papita
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHATEGAON
|
MP-20-006-025-001/133
(DEWAL)
|
1720006000NRG24220220240412307
|
22/02/2024
|
kelsas
|
1720006WL031701
|
kelsas
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
kelsas
|
BANK OF INDIA(508505)
|
|
221
|
KHATEGAON
|
MP-20-006-025-001/134-C
(DEWAL)
|
1720006000NRG24220220240412665
|
22/02/2024
|
bhuri
|
1720006WL031720
|
bhuri
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHATEGAON
|
MP-20-006-025-001/134-C
(DEWAL)
|
1720006000NRG24220220240412664
|
22/02/2024
|
gambhir
|
1720006WL031720
|
gambhir
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
gambhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHATEGAON
|
MP-20-006-025-001/138
(DEWAL)
|
1720006000NRG24220220240412667
|
22/02/2024
|
Revaram
|
1720006WL031720
|
Revaram
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHATEGAON
|
MP-20-006-025-001/138
(DEWAL)
|
1720006000NRG24220220240412668
|
22/02/2024
|
Sarju
|
1720006WL031720
|
Sarju
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHATEGAON
|
MP-20-006-025-001/153-C
(DEWAL)
|
1720006000NRG24220220240412321
|
22/02/2024
|
Kiran
|
1720006WL031701
|
Kiran
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
226
|
KHATEGAON
|
MP-20-006-025-001/153-C
(DEWAL)
|
1720006000NRG24220220240412320
|
22/02/2024
|
Kuldeep
|
1720006WL031701
|
Kuldeep
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
227
|
KHATEGAON
|
MP-20-006-025-001/187
(DEWAL)
|
1720006000NRG24220220240412679
|
22/02/2024
|
LAXMIBAI
|
1720006WL031720
|
LAXMIBAI
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHATEGAON
|
MP-20-006-025-001/187
(DEWAL)
|
1720006000NRG24220220240412678
|
22/02/2024
|
Manoj
|
1720006WL031720
|
Manoj
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-025-001/191
(DEWAL)
|
1720006000NRG24220220240412684
|
22/02/2024
|
Mahesh
|
1720006WL031720
|
Mahesh
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302342560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
KHATEGAON
|
MP-20-006-025-001/200
(DEWAL)
|
1720006000NRG24220220240412692
|
22/02/2024
|
Manisha
|
1720006WL031720
|
Manisha
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHATEGAON
|
MP-20-006-025-001/219
(DEWAL)
|
1720006000NRG24220220240412335
|
22/02/2024
|
previn
|
1720006WL031701
|
previn
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
previn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHATEGAON
|
MP-20-006-025-001/24-B
(DEWAL)
|
1720006000NRG24220220240412694
|
22/02/2024
|
Lila Gwal
|
1720006WL031720
|
Lila Gwal
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
LilaGwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHATEGAON
|
MP-20-006-025-001/240
(DEWAL)
|
1720006000NRG24220220240412695
|
22/02/2024
|
Kanheya mina
|
1720006WL031720
|
Kanheya mina
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Kanheyamina
|
CANARA BANK(508532)
|
|
234
|
KHATEGAON
|
MP-20-006-025-001/46
(DEWAL)
|
1720006000NRG24220220240412700
|
22/02/2024
|
Aasha
|
1720006WL031720
|
Aasha
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Aasha
|
IDFC BANK LIMITED(608117)
|
|
235
|
KHATEGAON
|
MP-20-006-025-001/47
(DEWAL)
|
1720006000NRG24220220240412345
|
22/02/2024
|
Bhagirath
|
1720006WL031701
|
Bhagirath
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHATEGAON
|
MP-20-006-025-001/47
(DEWAL)
|
1720006000NRG24220220240412346
|
22/02/2024
|
Rajmani
|
1720006WL031701
|
Rajmani
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Rajmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHATEGAON
|
MP-20-006-025-001/62
(DEWAL)
|
1720006000NRG24220220240412348
|
22/02/2024
|
Lalita
|
1720006WL031701
|
Lalita
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHATEGAON
|
MP-20-006-025-001/62
(DEWAL)
|
1720006000NRG24220220240412347
|
22/02/2024
|
Radheshayam
|
1720006WL031701
|
Radheshayam
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Radheshayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHATEGAON
|
MP-20-006-025-003/15
(DEWAL)
|
1720006000NRG24220220240412353
|
22/02/2024
|
jagdish
|
1720006WL031701
|
jagdish
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHATEGAON
|
MP-20-006-025-003/18
(DEWAL)
|
1720006000NRG24220220240412355
|
22/02/2024
|
ramnath
|
1720006WL031701
|
ramnath
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHATEGAON
|
MP-20-006-025-003/20
(DEWAL)
|
1720006000NRG24220220240412357
|
22/02/2024
|
jainarayan
|
1720006WL031701
|
jainarayan
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
jainarayan
|
BANK OF INDIA(508505)
|
|
242
|
KHATEGAON
|
MP-20-006-025-003/8
(DEWAL)
|
1720006000NRG24220220240412372
|
22/02/2024
|
Jageswar
|
1720006WL031701
|
Jageswar
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
243
|
KHATEGAON
|
MP-20-006-010-001/196-B
(AAMLA)
|
1720006000NRG24220220240412247
|
22/02/2024
|
ashok
|
1720006WL031698
|
ashok
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342560
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHATEGAON
|
MP-20-006-010-001/288-A
(AAMLA)
|
1720006000NRG24220220240412250
|
22/02/2024
|
rameshur
|
1720006WL031698
|
rameshur
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342560
|
|
rameshur
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHATEGAON
|
MP-20-006-024-001/193-A
(JIYAGAON)
|
1720006000NRG24210220240411624
|
22/02/2024
|
HIMANSHU SONI
|
1720006WL031651
|
HIMANSHU SONI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
HIMANSHUSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHATEGAON
|
MP-20-006-024-001/315
(JIYAGAON)
|
1720006000NRG24210220240411637
|
22/02/2024
|
AJAY
|
1720006WL031651
|
AJAY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
AJAY
|
IDFC BANK LIMITED(608117)
|
|
247
|
KHATEGAON
|
MP-20-006-024-001/348-A
(JIYAGAON)
|
1720006000NRG24210220240411640
|
22/02/2024
|
RANJIT SINGH
|
1720006WL031651
|
RANJIT SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
RANJITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHATEGAON
|
MP-20-006-024-001/431
(JIYAGAON)
|
1720006000NRG24210220240411642
|
22/02/2024
|
PRAKASH
|
1720006WL031651
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
PRAKASH
|
IDFC BANK LIMITED(608117)
|
|
249
|
KHATEGAON
|
MP-20-006-025-001/10
(DEWAL)
|
1720006000NRG24220220240412646
|
22/02/2024
|
mani
|
1720006WL031720
|
mani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
mani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHATEGAON
|
MP-20-006-025-001/106-B
(DEWAL)
|
1720006000NRG24220220240412651
|
22/02/2024
|
BHAGIRAT
|
1720006WL031720
|
BHAGIRAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
BHAGIRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHATEGAON
|
MP-20-006-025-001/112-A
(DEWAL)
|
1720006000NRG24220220240412656
|
22/02/2024
|
Rajesh
|
1720006WL031720
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHATEGAON
|
MP-20-006-025-001/125
(DEWAL)
|
1720006000NRG24220220240412293
|
22/02/2024
|
jagdish
|
1720006WL031701
|
jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHATEGAON
|
MP-20-006-025-001/129
(DEWAL)
|
1720006000NRG24220220240412300
|
22/02/2024
|
champa bai
|
1720006WL031701
|
champa bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHATEGAON
|
MP-20-006-025-001/129
(DEWAL)
|
1720006000NRG24220220240412299
|
22/02/2024
|
harnath
|
1720006WL031701
|
harnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
harnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHATEGAON
|
MP-20-006-025-001/129-B
(DEWAL)
|
1720006000NRG24220220240412301
|
22/02/2024
|
gambhir
|
1720006WL031701
|
gambhir
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
gambhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHATEGAON
|
MP-20-006-025-001/129-B
(DEWAL)
|
1720006000NRG24220220240412302
|
22/02/2024
|
ritu
|
1720006WL031701
|
ritu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHATEGAON
|
MP-20-006-025-001/131-A
(DEWAL)
|
1720006000NRG24220220240412303
|
22/02/2024
|
GAYATRI
|
1720006WL031701
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHATEGAON
|
MP-20-006-025-001/133
(DEWAL)
|
1720006000NRG24220220240412306
|
22/02/2024
|
Kelash
|
1720006WL031701
|
Kelash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHATEGAON
|
MP-20-006-025-001/133-A
(DEWAL)
|
1720006000NRG24220220240412308
|
22/02/2024
|
rajkumar
|
1720006WL031701
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
260
|
KHATEGAON
|
MP-20-006-025-001/140
(DEWAL)
|
1720006000NRG24220220240412313
|
22/02/2024
|
Basu bai
|
1720006WL031701
|
Basu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Basubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
261
|
KHATEGAON
|
MP-20-006-025-001/140
(DEWAL)
|
1720006000NRG24220220240412312
|
22/02/2024
|
ramesh
|
1720006WL031701
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHATEGAON
|
MP-20-006-025-001/149-B
(DEWAL)
|
1720006000NRG24220220240412317
|
22/02/2024
|
Satynarayan
|
1720006WL031701
|
Satynarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHATEGAON
|
MP-20-006-025-001/149-C
(DEWAL)
|
1720006000NRG24220220240412318
|
22/02/2024
|
Devilal
|
1720006WL031701
|
Devilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHATEGAON
|
MP-20-006-025-001/151
(DEWAL)
|
1720006000NRG24220220240412319
|
22/02/2024
|
Sungna Mundel
|
1720006WL031701
|
Sungna Mundel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
SungnaMundel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHATEGAON
|
MP-20-006-025-001/154
(DEWAL)
|
1720006000NRG24220220240412322
|
22/02/2024
|
badri
|
1720006WL031701
|
badri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHATEGAON
|
MP-20-006-025-001/154
(DEWAL)
|
1720006000NRG24220220240412323
|
22/02/2024
|
kamla
|
1720006WL031701
|
kamla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHATEGAON
|
MP-20-006-025-001/154-A
(DEWAL)
|
1720006000NRG24220220240412324
|
22/02/2024
|
ramshankar
|
1720006WL031701
|
ramshankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
ramshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHATEGAON
|
MP-20-006-025-001/154-A
(DEWAL)
|
1720006000NRG24220220240412325
|
22/02/2024
|
rekha
|
1720006WL031701
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHATEGAON
|
MP-20-006-025-001/154-B
(DEWAL)
|
1720006000NRG24220220240412327
|
22/02/2024
|
chama
|
1720006WL031701
|
chama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
chama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHATEGAON
|
MP-20-006-025-001/154-B
(DEWAL)
|
1720006000NRG24220220240412326
|
22/02/2024
|
parasram
|
1720006WL031701
|
parasram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
parasram
|
IDFC BANK LIMITED(608117)
|
|
271
|
KHATEGAON
|
MP-20-006-025-001/170
(DEWAL)
|
1720006000NRG24220220240412330
|
22/02/2024
|
Sunita
|
1720006WL031701
|
Sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHATEGAON
|
MP-20-006-025-001/200
(DEWAL)
|
1720006000NRG24220220240412331
|
22/02/2024
|
Maksud
|
1720006WL031701
|
Maksud
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Maksud
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHATEGAON
|
MP-20-006-025-001/200
(DEWAL)
|
1720006000NRG24220220240412691
|
22/02/2024
|
namdar kha
|
1720006WL031720
|
namdar kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
namdarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHATEGAON
|
MP-20-006-025-001/207-A
(DEWAL)
|
1720006000NRG24220220240412332
|
22/02/2024
|
sunil
|
1720006WL031701
|
sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
sunil
|
IDFC BANK LIMITED(608117)
|
|
275
|
KHATEGAON
|
MP-20-006-025-001/239
(DEWAL)
|
1720006000NRG24220220240412337
|
22/02/2024
|
dinesh
|
1720006WL031701
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
276
|
KHATEGAON
|
MP-20-006-025-001/239
(DEWAL)
|
1720006000NRG24220220240412338
|
22/02/2024
|
kiran
|
1720006WL031701
|
kiran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHATEGAON
|
MP-20-006-025-001/239-B
(DEWAL)
|
1720006000NRG24220220240412340
|
22/02/2024
|
durga bai
|
1720006WL031701
|
durga bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHATEGAON
|
MP-20-006-025-001/239-B
(DEWAL)
|
1720006000NRG24220220240412339
|
22/02/2024
|
Mukesh
|
1720006WL031701
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHATEGAON
|
MP-20-006-025-001/24-B
(DEWAL)
|
1720006000NRG24220220240412693
|
22/02/2024
|
Mahesh GwaL
|
1720006WL031720
|
Mahesh GwaL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
MaheshGwaL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHATEGAON
|
MP-20-006-025-001/37
(DEWAL)
|
1720006000NRG24220220240412344
|
22/02/2024
|
Chinta
|
1720006WL031701
|
Chinta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Chinta
|
BANK OF INDIA(508505)
|
|
281
|
KHATEGAON
|
MP-20-006-025-001/58
(DEWAL)
|
1720006000NRG24220220240412701
|
22/02/2024
|
mahesh
|
1720006WL031720
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHATEGAON
|
MP-20-006-025-001/88-A
(DEWAL)
|
1720006000NRG24220220240412351
|
22/02/2024
|
Najama Bi
|
1720006WL031701
|
Najama Bi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
NajamaBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KHATEGAON
|
MP-20-006-025-003/44
(DEWAL)
|
1720006000NRG24220220240412370
|
22/02/2024
|
Rameshar
|
1720006WL031701
|
Rameshar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Rameshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHATEGAON
|
MP-20-006-044-001/1115
(SANDALPUR)
|
1720006000NRG24220220240412552
|
22/02/2024
|
narayan so bhagwan
|
1720006WL031712
|
narayan so bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
narayansobhagwan
|
UNION BANK OF INDIA(508500)
|
|
285
|
KHATEGAON
|
MP-20-006-059-001/1031
(AJNAS)
|
1720006000NRG24220220240412259
|
22/02/2024
|
Narendra
|
1720006WL031699
|
Narendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHATEGAON
|
MP-20-006-059-001/1032
(AJNAS)
|
1720006000NRG24220220240412260
|
22/02/2024
|
RAHUL
|
1720006WL031699
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHATEGAON
|
MP-20-006-059-001/1034
(AJNAS)
|
1720006000NRG24220220240412261
|
22/02/2024
|
KAILASH
|
1720006WL031699
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KHATEGAON
|
MP-20-006-059-001/173
(AJNAS)
|
1720006000NRG24220220240412265
|
22/02/2024
|
Ganesh
|
1720006WL031699
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHATEGAON
|
MP-20-006-059-001/181
(AJNAS)
|
1720006000NRG24220220240412266
|
22/02/2024
|
shabbirkha
|
1720006WL031699
|
shabbirkha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
shabbirkha
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KHATEGAON
|
MP-20-006-059-001/311
(AJNAS)
|
1720006000NRG24220220240412267
|
22/02/2024
|
RAJESH
|
1720006WL031699
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
291
|
KHATEGAON
|
MP-20-006-059-001/386
(AJNAS)
|
1720006000NRG24220220240412273
|
22/02/2024
|
ARIFH
|
1720006WL031699
|
ARIFH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342560
|
|
ARIFH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KHATEGAON
|
MP-20-006-059-001/389-A
(AJNAS)
|
1720006000NRG24220220240412274
|
22/02/2024
|
BHAGIRATH
|
1720006WL031699
|
BHAGIRATH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342560
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHATEGAON
|
MP-20-006-059-001/397-B
(AJNAS)
|
1720006000NRG24220220240412275
|
22/02/2024
|
Balaram
|
1720006WL031699
|
Balaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KHATEGAON
|
MP-20-006-059-001/720-A
(AJNAS)
|
1720006000NRG24220220240412278
|
22/02/2024
|
SUNIL GHASIRAMJAT JAT
|
1720006WL031699
|
SUNIL GHASIRAMJAT JAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
SUNILGHASIRAMJATJAT
|
BANK OF INDIA(508505)
|
|
295
|
KHATEGAON
|
MP-20-006-064-001/108
(MELPIPALYA)
|
1720006064NRG24220220240412641
|
22/02/2024
|
Maneesha jat
|
1720006064WL031719
|
Maneesha jat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342560
|
|
Maneeshajat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHATEGAON
|
MP-20-006-067-003/312
(KANABUJURG)
|
1720006000NRG24220220240412451
|
22/02/2024
|
Ghudmal
|
1720006WL031708
|
Ghudmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342560
|
|
Ghudmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412386
|
412386
|
|
|
|
|
|
|
|