|
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-20-006-038-001/275-A
(BARBAI)
|
1720006038NRG24270220240416957
|
28/02/2024
|
Chandra Prakash
|
1720006038WL032014
|
Chandra Prakash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
ChandraPrakash
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-038-001/400
(BARBAI)
|
1720006038NRG24270220240416965
|
28/02/2024
|
Papita bai
|
1720006038WL032014
|
Papita bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Papitabai
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-038-001/49-A
(BARBAI)
|
1720006038NRG24270220240416970
|
28/02/2024
|
Mahendra
|
1720006038WL032014
|
Mahendra
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-041-003/100
(PADIYADEH)
|
1720006041NRG24270220240417315
|
28/02/2024
|
hari rameswar
|
1720006041WL032044
|
hari rameswar
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
harirameswar
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHATEGAON
|
MP-20-006-041-003/274
(PADIYADEH)
|
1720006041NRG24270220240417323
|
28/02/2024
|
Akash
|
1720006041WL032044
|
Akash
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHATEGAON
|
MP-20-006-041-003/290
(PADIYADEH)
|
1720006041NRG24270220240417326
|
28/02/2024
|
chotu singh
|
1720006041WL032044
|
chotu singh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
chotusingh
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-041-003/310
(PADIYADEH)
|
1720006041NRG24270220240417328
|
28/02/2024
|
vikash
|
1720006041WL032044
|
vikash
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
vikash
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-041-003/32
(PADIYADEH)
|
1720006041NRG24270220240417329
|
28/02/2024
|
sonu badri
|
1720006041WL032044
|
sonu badri
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
sonubadri
|
ICICI BANK LTD(508534)
|
|
9
|
KHATEGAON
|
MP-20-006-063-002/154
(DUDWAS)
|
1720006000NRG24280220240417713
|
28/02/2024
|
ayyub kha
|
1720006WL032069
|
ayyub kha
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
ayyubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHATEGAON
|
MP-20-006-063-002/154
(DUDWAS)
|
1720006000NRG24280220240417714
|
28/02/2024
|
sakila bee
|
1720006WL032069
|
sakila bee
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
sakilabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHATEGAON
|
MP-20-006-063-002/257
(DUDWAS)
|
1720006000NRG24280220240417725
|
28/02/2024
|
rasida
|
1720006WL032069
|
rasida
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
rasida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHATEGAON
|
MP-20-006-064-001/28-B
(MELPIPALYA)
|
1720006064NRG24270220240416891
|
28/02/2024
|
Pawan
|
1720006064WL032009
|
Pawan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-064-002/53-A
(MELPIPALYA)
|
1720006000NRG24270220240416893
|
28/02/2024
|
Narayan
|
1720006WL032010
|
Narayan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHATEGAON
|
MP-20-006-065-001/201
(MIRJAPUR)
|
1720006000NRG24280220240417754
|
28/02/2024
|
shukram
|
1720006WL032071
|
shukram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
shukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHATEGAON
|
MP-20-006-065-001/237
(MIRJAPUR)
|
1720006000NRG24280220240417757
|
28/02/2024
|
Mukesh
|
1720006WL032071
|
Mukesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHATEGAON
|
MP-20-006-065-001/251
(MIRJAPUR)
|
1720006000NRG24280220240417758
|
28/02/2024
|
Aakash
|
1720006WL032071
|
Aakash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Aakash
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-065-001/275
(MIRJAPUR)
|
1720006000NRG24280220240417765
|
28/02/2024
|
Narmada Prasad Yadav
|
1720006WL032071
|
Narmada Prasad Yadav
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
NarmadaPrasadYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHATEGAON
|
MP-20-006-065-001/277
(MIRJAPUR)
|
1720006000NRG24280220240417766
|
28/02/2024
|
Manish Bai
|
1720006WL032071
|
Manish Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
ManishBai
|
BANK OF BARODA(606985)
|
|
19
|
KHATEGAON
|
MP-20-006-065-001/70-A
(MIRJAPUR)
|
1720006000NRG24280220240417773
|
28/02/2024
|
Parmal
|
1720006WL032071
|
Parmal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Parmal
|
BANK OF BARODA(606985)
|
|
20
|
KHATEGAON
|
MP-20-006-065-001/70-A
(MIRJAPUR)
|
1720006000NRG24280220240417774
|
28/02/2024
|
UmaBai
|
1720006WL032071
|
UmaBai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
UmaBai
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-065-002/39
(MIRJAPUR)
|
1720006000NRG24280220240417777
|
28/02/2024
|
kshma
|
1720006WL032071
|
kshma
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
kshma
|
BANK OF BARODA(606985)
|
|
22
|
KHATEGAON
|
MP-20-006-065-002/99
(MIRJAPUR)
|
1720006000NRG24280220240417780
|
28/02/2024
|
parvati
|
1720006WL032071
|
parvati
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
parvati
|
BANK OF BARODA(606985)
|
|
23
|
KHATEGAON
|
MP-20-006-065-003/47
(MIRJAPUR)
|
1720006000NRG24280220240417782
|
28/02/2024
|
Manshing
|
1720006WL032071
|
Manshing
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Manshing
|
BANK OF BARODA(606985)
|
|
24
|
KHATEGAON
|
MP-20-006-065-003/60
(MIRJAPUR)
|
1720006000NRG24280220240417783
|
28/02/2024
|
Raghuvar
|
1720006WL032071
|
Raghuvar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
Raghuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHATEGAON
|
MP-20-006-067-003/100-C
(KANABUJURG)
|
1720006000NRG24280220240417879
|
28/02/2024
|
govind
|
1720006WL032084
|
govind
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
govind
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-067-003/269-A
(KANABUJURG)
|
1720006000NRG24280220240417885
|
28/02/2024
|
premnarayan
|
1720006WL032084
|
premnarayan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
premnarayan
|
HDFC BANK LTD(607152)
|
|
27
|
KHATEGAON
|
MP-20-006-067-003/27-A
(KANABUJURG)
|
1720006000NRG24280220240417888
|
28/02/2024
|
anil
|
1720006WL032084
|
anil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
anil
|
BANK OF BARODA(606985)
|
|
28
|
KHATEGAON
|
MP-20-006-067-003/28-D
(KANABUJURG)
|
1720006000NRG24280220240417892
|
28/02/2024
|
ramnivash
|
1720006WL032084
|
ramnivash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
ramnivash
|
BANK OF BARODA(606985)
|
|
29
|
KHATEGAON
|
MP-20-006-067-003/311-A
(KANABUJURG)
|
1720006000NRG24280220240417895
|
28/02/2024
|
aakash
|
1720006WL032084
|
aakash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
aakash
|
IDFC BANK LIMITED(608117)
|
|
30
|
KHATEGAON
|
MP-20-006-067-003/311-B
(KANABUJURG)
|
1720006000NRG24280220240417896
|
28/02/2024
|
ajay
|
1720006WL032084
|
ajay
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301728742
|
Account closed
|
|
|
|
31
|
KHATEGAON
|
MP-20-006-067-003/322-B
(KANABUJURG)
|
1720006000NRG24280220240417897
|
28/02/2024
|
rambakash
|
1720006WL032084
|
rambakash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
rambakash
|
CANARA BANK(508532)
|
|
32
|
KHATEGAON
|
MP-20-006-067-003/94-A
(KANABUJURG)
|
1720006000NRG24280220240417898
|
28/02/2024
|
nandram
|
1720006WL032084
|
nandram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
nandram
|
BANK OF BARODA(606985)
|
|
33
|
KHATEGAON
|
MP-20-006-067-003/94-B
(KANABUJURG)
|
1720006000NRG24280220240417899
|
28/02/2024
|
aarjun
|
1720006WL032084
|
aarjun
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
aarjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
34
|
KHATEGAON
|
MP-20-006-067-003/29-B
(KANABUJURG)
|
1720006000NRG24280220240417894
|
28/02/2024
|
mahesh
|
1720006WL032084
|
mahesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KHATEGAON
|
MP-20-006-019-003/35-c
(OLAMBA)
|
1720006019NRG24280220240417674
|
28/02/2024
|
Rajendra ivne
|
1720006019WL032066
|
Rajendra ivne
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
12/04/2024
|
|
301728742
|
|
Rajendraivne
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHATEGAON
|
MP-20-006-038-001/226-D
(BARBAI)
|
1720006038NRG24270220240416956
|
28/02/2024
|
Ashok Lovanshi
|
1720006038WL032014
|
Ashok Lovanshi
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
AshokLovanshi
|
RATNAKAR BANK(607393)
|
|
37
|
KHATEGAON
|
MP-20-006-038-001/275-A
(BARBAI)
|
1720006038NRG24270220240416958
|
28/02/2024
|
Ganga Bai
|
1720006038WL032014
|
Ganga Bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
GangaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHATEGAON
|
MP-20-006-038-001/275-B
(BARBAI)
|
1720006038NRG24270220240416959
|
28/02/2024
|
Ramdin
|
1720006038WL032014
|
Ramdin
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Ramdin
|
BANK OF INDIA(508505)
|
|
39
|
KHATEGAON
|
MP-20-006-038-001/281-c
(BARBAI)
|
1720006038NRG24270220240416960
|
28/02/2024
|
mahesh
|
1720006038WL032014
|
mahesh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
40
|
KHATEGAON
|
MP-20-006-038-001/29-A
(BARBAI)
|
1720006038NRG24270220240416962
|
28/02/2024
|
Ramsukhi Bai
|
1720006038WL032014
|
Ramsukhi Bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
RamsukhiBai
|
UNION BANK OF INDIA(508500)
|
|
41
|
KHATEGAON
|
MP-20-006-038-001/49-A
(BARBAI)
|
1720006038NRG24270220240416969
|
28/02/2024
|
Sunita bai
|
1720006038WL032014
|
Sunita bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHATEGAON
|
MP-20-006-041-003/100
(PADIYADEH)
|
1720006041NRG24270220240417316
|
28/02/2024
|
Ramvati Bai
|
1720006041WL032044
|
Ramvati Bai
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
RamvatiBai
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-041-003/141
(PADIYADEH)
|
1720006041NRG24270220240417317
|
28/02/2024
|
swati
|
1720006041WL032044
|
swati
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
swati
|
BANK OF INDIA(508505)
|
|
44
|
KHATEGAON
|
MP-20-006-041-003/211-A
(PADIYADEH)
|
1720006041NRG24270220240417318
|
28/02/2024
|
mayakuvah
|
1720006041WL032044
|
mayakuvah
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
mayakuvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHATEGAON
|
MP-20-006-041-003/270
(PADIYADEH)
|
1720006041NRG24270220240417321
|
28/02/2024
|
devashish
|
1720006041WL032044
|
devashish
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
devashish
|
BANK OF INDIA(508505)
|
|
46
|
KHATEGAON
|
MP-20-006-041-003/272
(PADIYADEH)
|
1720006041NRG24270220240417322
|
28/02/2024
|
babli bai
|
1720006041WL032044
|
babli bai
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHATEGAON
|
MP-20-006-041-003/358
(PADIYADEH)
|
1720006041NRG24270220240417330
|
28/02/2024
|
neelu
|
1720006041WL032044
|
neelu
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
neelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHATEGAON
|
MP-20-006-051-001/69-A
(SONGAON)
|
1720006000NRG24280220240417810
|
28/02/2024
|
Shubham
|
1720006WL032075
|
Shubham
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
Shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHATEGAON
|
MP-20-006-063-002/114
(DUDWAS)
|
1720006000NRG24280220240417706
|
28/02/2024
|
omprakash
|
1720006WL032069
|
omprakash
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301728742
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHATEGAON
|
MP-20-006-065-001/268
(MIRJAPUR)
|
1720006000NRG24280220240417763
|
28/02/2024
|
sachin
|
1720006WL032071
|
sachin
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
sachin
|
BANK OF INDIA(508505)
|
|
51
|
KHATEGAON
|
MP-20-006-067-003/100-B
(KANABUJURG)
|
1720006000NRG24280220240417878
|
28/02/2024
|
JITENDRA
|
1720006WL032084
|
JITENDRA
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
52
|
KHATEGAON
|
MP-20-006-067-003/100-D
(KANABUJURG)
|
1720006000NRG24280220240417880
|
28/02/2024
|
dharmendra
|
1720006WL032084
|
dharmendra
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
53
|
KHATEGAON
|
MP-20-006-067-003/269
(KANABUJURG)
|
1720006000NRG24280220240417884
|
28/02/2024
|
RAMSWROOP
|
1720006WL032084
|
RAMSWROOP
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
RAMSWROOP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
54
|
KHATEGAON
|
MP-20-006-045-001/463
(PIPALYANANKAR)
|
1720006000NRG24280220240417797
|
28/02/2024
|
gatta kuwar
|
1720006WL032073
|
gatta kuwar
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
gattakuwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
KHATEGAON
|
MP-20-006-038-001/400-A
(BARBAI)
|
1720006038NRG24270220240416966
|
28/02/2024
|
Staynaraya
|
1720006038WL032014
|
Staynaraya
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Staynaraya
|
BANK OF INDIA(508505)
|
|
56
|
KHATEGAON
|
MP-20-006-042-002/187
(SAKTYA)
|
1720006042NRG24280220240417984
|
28/02/2024
|
jgadish
|
1720006042WL032092
|
jgadish
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
jgadish
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
KHATEGAON
|
MP-20-006-067-003/27-D
(KANABUJURG)
|
1720006000NRG24280220240417890
|
28/02/2024
|
SUNIL
|
1720006WL032084
|
SUNIL
|
00152
|
HDFC0000036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KHATEGAON
|
MP-20-006-031-001/18-A
(GUJARGAON)
|
1720006000NRG24280220240417735
|
28/02/2024
|
Anil Jat
|
1720006WL032070
|
Anil Jat
|
00152
|
HDFC0003041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
AnilJat
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHATEGAON
|
MP-20-006-064-002/179
(MELPIPALYA)
|
1720006064NRG24270220240416892
|
28/02/2024
|
Ramnath singh
|
1720006064WL032009
|
Ramnath singh
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Ramnathsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
60
|
KHATEGAON
|
MP-20-006-045-001/69
(PIPALYANANKAR)
|
1720006000NRG24280220240417799
|
28/02/2024
|
pappu
|
1720006WL032073
|
pappu
|
00168
|
ICIC0002577
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
KHATEGAON
|
MP-20-006-010-001/140
(AAMLA)
|
1720006010NRG24280220240417336
|
28/02/2024
|
taramani
|
1720006010WL032046
|
taramani
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
taramani
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHATEGAON
|
MP-20-006-010-001/263
(AAMLA)
|
1720006010NRG24280220240417338
|
28/02/2024
|
sunita
|
1720006010WL032046
|
sunita
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHATEGAON
|
MP-20-006-010-001/264
(AAMLA)
|
1720006010NRG24280220240417339
|
28/02/2024
|
asha bai
|
1720006010WL032046
|
asha bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHATEGAON
|
MP-20-006-010-001/335
(AAMLA)
|
1720006010NRG24280220240417341
|
28/02/2024
|
krishna
|
1720006010WL032046
|
krishna
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHATEGAON
|
MP-20-006-010-001/335-A
(AAMLA)
|
1720006010NRG24280220240417342
|
28/02/2024
|
asha
|
1720006010WL032046
|
asha
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHATEGAON
|
MP-20-006-010-001/421
(AAMLA)
|
1720006010NRG24280220240417343
|
28/02/2024
|
LAXMAN
|
1720006010WL032046
|
LAXMAN
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHATEGAON
|
MP-20-006-010-001/421
(AAMLA)
|
1720006010NRG24280220240417344
|
28/02/2024
|
MANU
|
1720006010WL032046
|
MANU
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
68
|
KHATEGAON
|
MP-20-006-019-003/35-b
(OLAMBA)
|
1720006019NRG24280220240417673
|
28/02/2024
|
rakesh
|
1720006019WL032066
|
rakesh
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301728742
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHATEGAON
|
MP-20-006-038-001/166
(BARBAI)
|
1720006038NRG24270220240416955
|
28/02/2024
|
ramvilas
|
1720006038WL032014
|
ramvilas
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHATEGAON
|
MP-20-006-038-001/400-A
(BARBAI)
|
1720006038NRG24270220240416967
|
28/02/2024
|
Gurucharan
|
1720006038WL032014
|
Gurucharan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Gurucharan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHATEGAON
|
MP-20-006-038-001/402
(BARBAI)
|
1720006038NRG24270220240416968
|
28/02/2024
|
Pawan
|
1720006038WL032014
|
Pawan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHATEGAON
|
MP-20-006-041-003/281
(PADIYADEH)
|
1720006041NRG24270220240417325
|
28/02/2024
|
shivani
|
1720006041WL032044
|
shivani
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHATEGAON
|
MP-20-006-041-003/299
(PADIYADEH)
|
1720006041NRG24270220240417327
|
28/02/2024
|
sunita bai
|
1720006041WL032044
|
sunita bai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
74
|
KHATEGAON
|
MP-20-006-045-001/398
(PIPALYANANKAR)
|
1720006000NRG24280220240417796
|
28/02/2024
|
rahul
|
1720006WL032073
|
rahul
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHATEGAON
|
MP-20-006-063-002/119
(DUDWAS)
|
1720006000NRG24280220240417707
|
28/02/2024
|
masid
|
1720006WL032069
|
masid
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
masid
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHATEGAON
|
MP-20-006-063-002/136
(DUDWAS)
|
1720006000NRG24280220240417709
|
28/02/2024
|
makbul
|
1720006WL032069
|
makbul
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
12/04/2024
|
|
301728742
|
|
makbul
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHATEGAON
|
MP-20-006-063-002/140
(DUDWAS)
|
1720006000NRG24280220240417712
|
28/02/2024
|
gokul
|
1720006WL032069
|
gokul
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301728742
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHATEGAON
|
MP-20-006-063-002/170
(DUDWAS)
|
1720006000NRG24280220240417717
|
28/02/2024
|
safdar
|
1720006WL032069
|
safdar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
safdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHATEGAON
|
MP-20-006-063-002/257
(DUDWAS)
|
1720006000NRG24280220240417724
|
28/02/2024
|
afjal
|
1720006WL032069
|
afjal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
afjal
|
BANK OF BARODA(606985)
|
|
80
|
KHATEGAON
|
MP-20-006-065-001/283
(MIRJAPUR)
|
1720006000NRG24280220240417770
|
28/02/2024
|
Govind
|
1720006WL032071
|
Govind
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHATEGAON
|
MP-20-006-065-002/39-A
(MIRJAPUR)
|
1720006000NRG24280220240417778
|
28/02/2024
|
Ramnivas
|
1720006WL032071
|
Ramnivas
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Ramnivas
|
BANK OF BARODA(606985)
|
|
82
|
KHATEGAON
|
MP-20-006-067-003/264
(KANABUJURG)
|
1720006000NRG24280220240417883
|
28/02/2024
|
kailash
|
1720006WL032084
|
kailash
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
83
|
KHATEGAON
|
MP-20-006-038-001/29-A
(BARBAI)
|
1720006038NRG24270220240416961
|
28/02/2024
|
Lakhanlal
|
1720006038WL032014
|
Lakhanlal
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
Lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
84
|
KHATEGAON
|
MP-20-006-038-001/301
(BARBAI)
|
1720006038NRG24270220240416963
|
28/02/2024
|
deepak
|
1720006038WL032014
|
deepak
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
deepak
|
BANK OF INDIA(508505)
|
|
85
|
KHATEGAON
|
MP-20-006-041-003/259
(PADIYADEH)
|
1720006041NRG24270220240417320
|
28/02/2024
|
sumanbai
|
1720006041WL032044
|
sumanbai
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
86
|
KHATEGAON
|
MP-20-006-041-003/278
(PADIYADEH)
|
1720006041NRG24270220240417324
|
28/02/2024
|
soram
|
1720006041WL032044
|
soram
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
soram
|
UNION BANK OF INDIA(508500)
|
|
87
|
KHATEGAON
|
MP-20-006-041-003/80
(PADIYADEH)
|
1720006041NRG24270220240417332
|
28/02/2024
|
sushila bai
|
1720006041WL032044
|
sushila bai
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
sushilabai
|
UNION BANK OF INDIA(508500)
|
|
88
|
KHATEGAON
|
MP-20-006-045-001/333
(PIPALYANANKAR)
|
1720006000NRG24280220240417791
|
28/02/2024
|
rajendra
|
1720006WL032073
|
rajendra
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
89
|
KHATEGAON
|
MP-20-006-045-001/397
(PIPALYANANKAR)
|
1720006000NRG24280220240417795
|
28/02/2024
|
Shambu
|
1720006WL032073
|
Shambu
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
Shambu
|
UNION BANK OF INDIA(508500)
|
|
90
|
KHATEGAON
|
MP-20-006-063-002/154-A
(DUDWAS)
|
1720006000NRG24280220240417715
|
28/02/2024
|
SOYAB KHA
|
1720006WL032069
|
SOYAB KHA
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
SOYABKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHATEGAON
|
MP-20-006-067-003/229-A
(KANABUJURG)
|
1720006000NRG24280220240417882
|
28/02/2024
|
gordhan
|
1720006WL032084
|
gordhan
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
92
|
KHATEGAON
|
MP-20-006-067-003/269-C
(KANABUJURG)
|
1720006000NRG24280220240417886
|
28/02/2024
|
govind
|
1720006WL032084
|
govind
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHATEGAON
|
MP-20-006-067-003/269-D
(KANABUJURG)
|
1720006000NRG24280220240417887
|
28/02/2024
|
kamlesh
|
1720006WL032084
|
kamlesh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHATEGAON
|
MP-20-006-067-003/270
(KANABUJURG)
|
1720006000NRG24280220240417891
|
28/02/2024
|
himmat singh
|
1720006WL032084
|
himmat singh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
himmatsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
KHATEGAON
|
MP-20-006-067-003/29-A
(KANABUJURG)
|
1720006000NRG24280220240417893
|
28/02/2024
|
SANJAY
|
1720006WL032084
|
SANJAY
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
96
|
KHATEGAON
|
MP-20-006-067-003/95-C
(KANABUJURG)
|
1720006000NRG24280220240417900
|
28/02/2024
|
DEVENDRA
|
1720006WL032084
|
DEVENDRA
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KHATEGAON
|
MP-20-006-067-003/96-B
(KANABUJURG)
|
1720006000NRG24280220240417901
|
28/02/2024
|
sunil
|
1720006WL032084
|
sunil
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
98
|
KHATEGAON
|
MP-20-006-045-001/32-A
(PIPALYANANKAR)
|
1720006000NRG24280220240417789
|
28/02/2024
|
krishna
|
1720006WL032073
|
krishna
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
krishna
|
IDFC BANK LIMITED(608117)
|
|
99
|
KHATEGAON
|
MP-20-006-045-001/374
(PIPALYANANKAR)
|
1720006000NRG24280220240417793
|
28/02/2024
|
arti
|
1720006WL032073
|
arti
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHATEGAON
|
MP-20-006-063-002/198
(DUDWAS)
|
1720006000NRG24280220240417720
|
28/02/2024
|
Narayan
|
1720006WL032069
|
Narayan
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
12/04/2024
|
|
301728742
|
|
Narayan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
KHATEGAON
|
MP-20-006-006-001/16
(NIWARDI)
|
1720006000NRG24280220240417832
|
28/02/2024
|
Badamilal Dhurve
|
1720006WL032078
|
Badamilal Dhurve
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301728742
|
|
BadamilalDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHATEGAON
|
MP-20-006-065-001/269
(MIRJAPUR)
|
1720006000NRG24280220240417764
|
28/02/2024
|
Anita Bai
|
1720006WL032071
|
Anita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHATEGAON
|
MP-20-006-065-001/282
(MIRJAPUR)
|
1720006000NRG24280220240417769
|
28/02/2024
|
Krashna Bai
|
1720006WL032071
|
Krashna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
KrashnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHATEGAON
|
MP-20-006-065-001/284
(MIRJAPUR)
|
1720006000NRG24280220240417771
|
28/02/2024
|
pooja
|
1720006WL032071
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHATEGAON
|
MP-20-006-065-001/285
(MIRJAPUR)
|
1720006000NRG24280220240417772
|
28/02/2024
|
kshama
|
1720006WL032071
|
kshama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
kshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
106
|
KHATEGAON
|
MP-20-006-014-003/59-B
(GANORA)
|
1720006000NRG24280220240417833
|
28/02/2024
|
Vimal
|
1720006WL032079
|
Vimal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301728742
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHATEGAON
|
MP-20-006-067-003/27-C
(KANABUJURG)
|
1720006000NRG24280220240417889
|
28/02/2024
|
RAKESH
|
1720006WL032084
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
108
|
KHATEGAON
|
MP-20-006-038-001/400
(BARBAI)
|
1720006038NRG24270220240416964
|
28/02/2024
|
Laxminarayan
|
1720006038WL032014
|
Laxminarayan
|
00689
|
AUBL0002317
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
KHATEGAON
|
MP-20-006-031-003/102-A
(GUJARGAON)
|
1720006000NRG24280220240417738
|
28/02/2024
|
LIMAJI
|
1720006WL032070
|
LIMAJI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
LIMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHATEGAON
|
MP-20-006-031-003/11
(GUJARGAON)
|
1720006000NRG24280220240417742
|
28/02/2024
|
shankar
|
1720006WL032070
|
shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
shankar
|
IDFC BANK LIMITED(608117)
|
|
111
|
KHATEGAON
|
MP-20-006-031-003/24-A
(GUJARGAON)
|
1720006000NRG24280220240417743
|
28/02/2024
|
sunil
|
1720006WL032070
|
sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301728742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KHATEGAON
|
MP-20-006-031-003/37
(GUJARGAON)
|
1720006000NRG24280220240417744
|
28/02/2024
|
urmila
|
1720006WL032070
|
urmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHATEGAON
|
MP-20-006-031-003/57
(GUJARGAON)
|
1720006000NRG24280220240417748
|
28/02/2024
|
seema
|
1720006WL032070
|
seema
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301728742
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHATEGAON
|
MP-20-006-041-003/253
(PADIYADEH)
|
1720006041NRG24270220240417319
|
28/02/2024
|
Jitendra
|
1720006041WL032044
|
Jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHATEGAON
|
MP-20-006-041-003/363
(PADIYADEH)
|
1720006041NRG24270220240417331
|
28/02/2024
|
mayakunwar
|
1720006041WL032044
|
mayakunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
mayakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHATEGAON
|
MP-20-006-065-003/134
(MIRJAPUR)
|
1720006000NRG24280220240417781
|
28/02/2024
|
Lakhan
|
1720006WL032071
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
117
|
KHATEGAON
|
MP-20-006-063-002/11
(DUDWAS)
|
1720006000NRG24280220240417705
|
28/02/2024
|
sapina
|
1720006WL032069
|
sapina
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
sapina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHATEGAON
|
MP-20-006-063-002/11
(DUDWAS)
|
1720006000NRG24280220240417704
|
28/02/2024
|
sarif
|
1720006WL032069
|
sarif
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
sarif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHATEGAON
|
MP-20-006-063-002/136
(DUDWAS)
|
1720006000NRG24280220240417708
|
28/02/2024
|
Ijjat
|
1720006WL032069
|
Ijjat
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
13/04/2024
|
|
301728742
|
|
Ijjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHATEGAON
|
MP-20-006-063-002/138
(DUDWAS)
|
1720006000NRG24280220240417710
|
28/02/2024
|
chhitar
|
1720006WL032069
|
chhitar
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301728742
|
|
chhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHATEGAON
|
MP-20-006-063-002/140
(DUDWAS)
|
1720006000NRG24280220240417711
|
28/02/2024
|
Geeta
|
1720006WL032069
|
Geeta
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHATEGAON
|
MP-20-006-063-002/170
(DUDWAS)
|
1720006000NRG24280220240417716
|
28/02/2024
|
Asgar
|
1720006WL032069
|
Asgar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
Asgar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHATEGAON
|
MP-20-006-063-002/182-A
(DUDWAS)
|
1720006000NRG24280220240417719
|
28/02/2024
|
motu bai
|
1720006WL032069
|
motu bai
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
13/04/2024
|
|
301728742
|
|
motubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHATEGAON
|
MP-20-006-063-002/182-A
(DUDWAS)
|
1720006000NRG24280220240417718
|
28/02/2024
|
Rahish
|
1720006WL032069
|
Rahish
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
13/04/2024
|
|
301728742
|
|
Rahish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHATEGAON
|
MP-20-006-063-002/221
(DUDWAS)
|
1720006000NRG24280220240417721
|
28/02/2024
|
abdul
|
1720006WL032069
|
abdul
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
abdul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHATEGAON
|
MP-20-006-063-002/221
(DUDWAS)
|
1720006000NRG24280220240417722
|
28/02/2024
|
rubina
|
1720006WL032069
|
rubina
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301728742
|
|
rubina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHATEGAON
|
MP-20-006-063-002/231
(DUDWAS)
|
1720006000NRG24280220240417723
|
28/02/2024
|
Kayyum
|
1720006WL032069
|
Kayyum
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
Kayyum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHATEGAON
|
MP-20-006-063-002/39
(DUDWAS)
|
1720006000NRG24280220240417726
|
28/02/2024
|
alimo
|
1720006WL032069
|
alimo
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
alimo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHATEGAON
|
MP-20-006-063-002/47
(DUDWAS)
|
1720006000NRG24280220240417727
|
28/02/2024
|
Raje kha
|
1720006WL032069
|
Raje kha
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Rajekha
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHATEGAON
|
MP-20-006-063-002/50-A
(DUDWAS)
|
1720006000NRG24280220240417729
|
28/02/2024
|
Baskar
|
1720006WL032069
|
Baskar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
Baskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHATEGAON
|
MP-20-006-063-002/50-A
(DUDWAS)
|
1720006000NRG24280220240417728
|
28/02/2024
|
jakir
|
1720006WL032069
|
jakir
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHATEGAON
|
MP-20-006-063-002/53
(DUDWAS)
|
1720006000NRG24280220240417730
|
28/02/2024
|
kailash
|
1720006WL032069
|
kailash
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
kailash
|
BANK OF BARODA(606985)
|
|
133
|
KHATEGAON
|
MP-20-006-063-002/65
(DUDWAS)
|
1720006000NRG24280220240417731
|
28/02/2024
|
akbar
|
1720006WL032069
|
akbar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
akbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHATEGAON
|
MP-20-006-063-002/65
(DUDWAS)
|
1720006000NRG24280220240417732
|
28/02/2024
|
Bhuri
|
1720006WL032069
|
Bhuri
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHATEGAON
|
MP-20-006-063-002/65-A
(DUDWAS)
|
1720006000NRG24280220240417733
|
28/02/2024
|
ghudan
|
1720006WL032069
|
ghudan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
ghudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHATEGAON
|
MP-20-006-065-001/117
(MIRJAPUR)
|
1720006000NRG24280220240417752
|
28/02/2024
|
Rameshvar
|
1720006WL032071
|
Rameshvar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Rameshvar
|
BANK OF BARODA(606985)
|
|
137
|
KHATEGAON
|
MP-20-006-065-001/117
(MIRJAPUR)
|
1720006000NRG24280220240417753
|
28/02/2024
|
shuraj
|
1720006WL032071
|
shuraj
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
shuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHATEGAON
|
MP-20-006-065-001/218
(MIRJAPUR)
|
1720006000NRG24280220240417755
|
28/02/2024
|
Aarti
|
1720006WL032071
|
Aarti
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
Aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHATEGAON
|
MP-20-006-065-001/232
(MIRJAPUR)
|
1720006000NRG24280220240417756
|
28/02/2024
|
Anil
|
1720006WL032071
|
Anil
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHATEGAON
|
MP-20-006-065-001/253
(MIRJAPUR)
|
1720006000NRG24280220240417759
|
28/02/2024
|
aashish
|
1720006WL032071
|
aashish
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
aashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHATEGAON
|
MP-20-006-065-001/254
(MIRJAPUR)
|
1720006000NRG24280220240417760
|
28/02/2024
|
suraj
|
1720006WL032071
|
suraj
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHATEGAON
|
MP-20-006-065-001/261
(MIRJAPUR)
|
1720006000NRG24280220240417761
|
28/02/2024
|
balakram
|
1720006WL032071
|
balakram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHATEGAON
|
MP-20-006-065-001/264
(MIRJAPUR)
|
1720006000NRG24280220240417762
|
28/02/2024
|
parmila
|
1720006WL032071
|
parmila
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHATEGAON
|
MP-20-006-065-001/280
(MIRJAPUR)
|
1720006000NRG24280220240417767
|
28/02/2024
|
Vaskar Bee
|
1720006WL032071
|
Vaskar Bee
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
VaskarBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHATEGAON
|
MP-20-006-065-001/281
(MIRJAPUR)
|
1720006000NRG24280220240417768
|
28/02/2024
|
Shabir Khan
|
1720006WL032071
|
Shabir Khan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
ShabirKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHATEGAON
|
MP-20-006-065-002/248
(MIRJAPUR)
|
1720006000NRG24280220240417775
|
28/02/2024
|
Sugna Bai
|
1720006WL032071
|
Sugna Bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
SugnaBai
|
BANK OF BARODA(606985)
|
|
147
|
KHATEGAON
|
MP-20-006-065-002/39
(MIRJAPUR)
|
1720006000NRG24280220240417776
|
28/02/2024
|
Damodar
|
1720006WL032071
|
Damodar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHATEGAON
|
MP-20-006-065-002/77
(MIRJAPUR)
|
1720006000NRG24280220240417779
|
28/02/2024
|
Kamal
|
1720006WL032071
|
Kamal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728742
|
|
Kamal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
149
|
KHATEGAON
|
MP-20-006-067-003/101-A
(KANABUJURG)
|
1720006000NRG24280220240417881
|
28/02/2024
|
BHIKURAM
|
1720006WL032084
|
BHIKURAM
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
BHIKURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
150
|
KHATEGAON
|
MP-20-006-006-001/533
(NIWARDI)
|
1720006000NRG24280220240417784
|
28/02/2024
|
GOVIND
|
1720006WL032072
|
GOVIND
|
00697
|
BKID0MG0132
|
663
|
663
|
Processed
|
13/04/2024
|
|
301728742
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
151
|
KHATEGAON
|
MP-20-006-031-003/100
(GUJARGAON)
|
1720006000NRG24280220240417736
|
28/02/2024
|
raju
|
1720006WL032070
|
raju
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301728742
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHATEGAON
|
MP-20-006-031-003/101-A
(GUJARGAON)
|
1720006000NRG24280220240417737
|
28/02/2024
|
balkrisana
|
1720006WL032070
|
balkrisana
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
balkrisana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHATEGAON
|
MP-20-006-031-003/109
(GUJARGAON)
|
1720006000NRG24280220240417741
|
28/02/2024
|
kantibai
|
1720006WL032070
|
kantibai
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHATEGAON
|
MP-20-006-031-003/109
(GUJARGAON)
|
1720006000NRG24280220240417740
|
28/02/2024
|
santosh
|
1720006WL032070
|
santosh
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHATEGAON
|
MP-20-006-031-003/54
(GUJARGAON)
|
1720006000NRG24280220240417747
|
28/02/2024
|
rambharoshe
|
1720006WL032070
|
rambharoshe
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
rambharoshe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHATEGAON
|
MP-20-006-031-003/67-B
(GUJARGAON)
|
1720006000NRG24280220240417749
|
28/02/2024
|
arjun
|
1720006WL032070
|
arjun
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
157
|
KHATEGAON
|
MP-20-006-031-003/72
(GUJARGAON)
|
1720006000NRG24280220240417750
|
28/02/2024
|
narmada bai
|
1720006WL032070
|
narmada bai
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHATEGAON
|
MP-20-006-031-003/72-A
(GUJARGAON)
|
1720006000NRG24280220240417751
|
28/02/2024
|
soniya
|
1720006WL032070
|
soniya
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHATEGAON
|
MP-20-006-045-001/14-A
(PIPALYANANKAR)
|
1720006000NRG24280220240417785
|
28/02/2024
|
harendra
|
1720006WL032073
|
harendra
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHATEGAON
|
MP-20-006-045-001/174
(PIPALYANANKAR)
|
1720006000NRG24280220240417787
|
28/02/2024
|
shivlal
|
1720006WL032073
|
shivlal
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHATEGAON
|
MP-20-006-045-001/325-A
(PIPALYANANKAR)
|
1720006000NRG24280220240417790
|
28/02/2024
|
anil lathi
|
1720006WL032073
|
anil lathi
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
anillathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHATEGAON
|
MP-20-006-045-001/374
(PIPALYANANKAR)
|
1720006000NRG24280220240417792
|
28/02/2024
|
lallu
|
1720006WL032073
|
lallu
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHATEGAON
|
MP-20-006-045-001/55-A
(PIPALYANANKAR)
|
1720006000NRG24280220240417798
|
28/02/2024
|
RAHUL
|
1720006WL032073
|
RAHUL
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
164
|
KHATEGAON
|
MP-20-006-045-001/38-A
(PIPALYANANKAR)
|
1720006000NRG24280220240417794
|
28/02/2024
|
bharat kamal
|
1720006WL032073
|
bharat kamal
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
bharatkamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
KHATEGAON
|
MP-20-006-010-001/196-B
(AAMLA)
|
1720006010NRG24280220240417337
|
28/02/2024
|
ashok
|
1720006010WL032046
|
ashok
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHATEGAON
|
MP-20-006-010-001/288-A
(AAMLA)
|
1720006010NRG24280220240417340
|
28/02/2024
|
rameshur
|
1720006010WL032046
|
rameshur
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
rameshur
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHATEGAON
|
MP-20-006-031-001/18
(GUJARGAON)
|
1720006000NRG24280220240417734
|
28/02/2024
|
parmanand
|
1720006WL032070
|
parmanand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301728742
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHATEGAON
|
MP-20-006-031-003/104
(GUJARGAON)
|
1720006000NRG24280220240417739
|
28/02/2024
|
trilokchand
|
1720006WL032070
|
trilokchand
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301728742
|
|
trilokchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHATEGAON
|
MP-20-006-031-003/42
(GUJARGAON)
|
1720006000NRG24280220240417745
|
28/02/2024
|
RAMNIVASH
|
1720006WL032070
|
RAMNIVASH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
RAMNIVASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHATEGAON
|
MP-20-006-031-003/44
(GUJARGAON)
|
1720006000NRG24280220240417746
|
28/02/2024
|
sumit
|
1720006WL032070
|
sumit
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHATEGAON
|
MP-20-006-045-001/15
(PIPALYANANKAR)
|
1720006000NRG24280220240417786
|
28/02/2024
|
sukma
|
1720006WL032073
|
sukma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728742
|
|
sukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHATEGAON
|
MP-20-006-045-001/281
(PIPALYANANKAR)
|
1720006000NRG24280220240417788
|
28/02/2024
|
shripal singh
|
1720006WL032073
|
shripal singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301728742
|
|
shripalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHATEGAON
|
MP-20-006-051-001/69-A
(SONGAON)
|
1720006000NRG24280220240417811
|
28/02/2024
|
Shivani
|
1720006WL032075
|
Shivani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728742
|
|
Shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229398
|
229398
|
|
|
|
|
|
|
|