|
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-20-006-023-001/163
(PURONI)
|
1720006000NRG24181220230331848
|
18/12/2023
|
ramnarayan
|
1720006WL025909
|
ramnarayan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-023-001/163-A
(PURONI)
|
1720006000NRG24181220230331849
|
18/12/2023
|
jagdish
|
1720006WL025909
|
jagdish
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-029-001/119-A
(DEEPGAON)
|
1720006000NRG24181220230332089
|
18/12/2023
|
Dhansing
|
1720006WL025937
|
Dhansing
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Dhansing
|
HDFC BANK LTD(607152)
|
|
4
|
KHATEGAON
|
MP-20-006-029-001/119-B
(DEEPGAON)
|
1720006000NRG24181220230332090
|
18/12/2023
|
Rupsingh
|
1720006WL025937
|
Rupsingh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHATEGAON
|
MP-20-006-029-001/144-A
(DEEPGAON)
|
1720006000NRG24181220230332091
|
18/12/2023
|
Pawan
|
1720006WL025937
|
Pawan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHATEGAON
|
MP-20-006-029-001/146
(DEEPGAON)
|
1720006000NRG24181220230332092
|
18/12/2023
|
Nikita
|
1720006WL025937
|
Nikita
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Nikita
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-029-001/151-A
(DEEPGAON)
|
1720006000NRG24181220230332094
|
18/12/2023
|
Ramkresn
|
1720006WL025937
|
Ramkresn
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Ramkresn
|
ICICI BANK LTD(508534)
|
|
8
|
KHATEGAON
|
MP-20-006-029-001/153
(DEEPGAON)
|
1720006000NRG24181220230332096
|
18/12/2023
|
Rameswar
|
1720006WL025937
|
Rameswar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Rameswar
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-029-001/153-A
(DEEPGAON)
|
1720006000NRG24181220230332098
|
18/12/2023
|
Jyoti Bai
|
1720006WL025937
|
Jyoti Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHATEGAON
|
MP-20-006-029-001/175-D
(DEEPGAON)
|
1720006000NRG24181220230332105
|
18/12/2023
|
Rakesh
|
1720006WL025937
|
Rakesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Rakesh
|
ICICI BANK LTD(508534)
|
|
11
|
KHATEGAON
|
MP-20-006-029-001/183-A
(DEEPGAON)
|
1720006000NRG24181220230332109
|
18/12/2023
|
Dinesh
|
1720006WL025937
|
Dinesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-029-001/213-A
(DEEPGAON)
|
1720006000NRG24181220230332116
|
18/12/2023
|
NARENDRA KALOTA
|
1720006WL025937
|
NARENDRA KALOTA
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
NARENDRAKALOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHATEGAON
|
MP-20-006-029-001/214
(DEEPGAON)
|
1720006000NRG24181220230332117
|
18/12/2023
|
Dheeraj Panwar
|
1720006WL025937
|
Dheeraj Panwar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
DheerajPanwar
|
BANK OF BARODA(606985)
|
|
14
|
KHATEGAON
|
MP-20-006-029-001/214-A
(DEEPGAON)
|
1720006000NRG24181220230332118
|
18/12/2023
|
Niraj
|
1720006WL025937
|
Niraj
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-029-001/42-A
(DEEPGAON)
|
1720006000NRG24181220230332120
|
18/12/2023
|
Arjun
|
1720006WL025937
|
Arjun
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-029-001/55
(DEEPGAON)
|
1720006000NRG24181220230332121
|
18/12/2023
|
manohar
|
1720006WL025937
|
manohar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHATEGAON
|
MP-20-006-029-001/63
(DEEPGAON)
|
1720006000NRG24181220230332124
|
18/12/2023
|
Emran
|
1720006WL025937
|
Emran
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Emran
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-029-001/84-A
(DEEPGAON)
|
1720006000NRG24181220230332127
|
18/12/2023
|
Santosh
|
1720006WL025937
|
Santosh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
19
|
KHATEGAON
|
MP-20-006-029-001/90-A
(DEEPGAON)
|
1720006000NRG24181220230332129
|
18/12/2023
|
Bansi
|
1720006WL025937
|
Bansi
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Bansi
|
BANK OF BARODA(606985)
|
|
20
|
KHATEGAON
|
MP-20-006-029-001/90-B
(DEEPGAON)
|
1720006000NRG24181220230332130
|
18/12/2023
|
Hariom
|
1720006WL025937
|
Hariom
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-029-002/131-B
(DEEPGAON)
|
1720006000NRG24181220230332141
|
18/12/2023
|
Mahesh
|
1720006WL025937
|
Mahesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
22
|
KHATEGAON
|
MP-20-006-036-001/31-B
(CHANDWANA)
|
1720006036NRG24181220230331771
|
18/12/2023
|
Prakash
|
1720006036WL025885
|
Prakash
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHATEGAON
|
MP-20-006-038-001/79
(BARBAI)
|
1720006038NRG24171220230331156
|
18/12/2023
|
Puja
|
1720006038WL025842
|
Puja
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Puja
|
BANK OF BARODA(606985)
|
|
24
|
KHATEGAON
|
MP-20-006-041-003/75
(PADIYADEH)
|
1720006000NRG24181220230331969
|
18/12/2023
|
vijandra mohbatsingh
|
1720006WL025918
|
vijandra mohbatsingh
|
00045
|
BARB0KHATEG
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643946830
|
|
vijandramohbatsingh
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-042-003/31-A
(SAKTYA)
|
1720006042NRG24171220230331221
|
18/12/2023
|
bhoma nayak
|
1720006042WL025852
|
bhoma nayak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
bhomanayak
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-042-003/445
(SAKTYA)
|
1720006042NRG24171220230331222
|
18/12/2023
|
kavita
|
1720006042WL025852
|
kavita
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
kavita
|
BANK OF BARODA(606985)
|
|
27
|
KHATEGAON
|
MP-20-006-043-001/381
(BARCHHABUZURG)
|
1720006000NRG24181220230332088
|
18/12/2023
|
kailash
|
1720006WL025936
|
kailash
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
11/03/2024
|
|
643946830
|
|
kailash
|
BANK OF BARODA(606985)
|
|
28
|
KHATEGAON
|
MP-20-006-060-001/284
(DHAYALI)
|
1720006060NRG24181220230332026
|
18/12/2023
|
mahendra
|
1720006060WL025927
|
mahendra
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
29
|
KHATEGAON
|
MP-20-006-061-001/46-D
(MALSAGODA)
|
1720006061NRG24151220230329430
|
18/12/2023
|
Piyush
|
1720006061WL025720
|
Piyush
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
11/03/2024
|
|
643946830
|
|
Piyush
|
BANK OF BARODA(606985)
|
|
30
|
KHATEGAON
|
MP-20-006-062-001/266
(UMARIYA)
|
1720006000NRG24181220230331893
|
18/12/2023
|
Laxmibai
|
1720006WL025911
|
Laxmibai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
31
|
KHATEGAON
|
MP-20-006-062-001/381
(UMARIYA)
|
1720006000NRG24181220230331898
|
18/12/2023
|
Gambhir
|
1720006WL025911
|
Gambhir
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Gambhir
|
IDFC BANK LIMITED(608117)
|
|
32
|
KHATEGAON
|
MP-20-006-062-001/381
(UMARIYA)
|
1720006000NRG24181220230331899
|
18/12/2023
|
Yasoda
|
1720006WL025911
|
Yasoda
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Yasoda
|
BANK OF BARODA(606985)
|
|
33
|
KHATEGAON
|
MP-20-006-067-003/261
(KANABUJURG)
|
1720006000NRG24181220230332249
|
18/12/2023
|
Rukhamani bai
|
1720006WL025946
|
Rukhamani bai
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643946830
|
|
Rukhamanibai
|
BANK OF BARODA(606985)
|
|
34
|
KHATEGAON
|
MP-20-006-068-001/148-A
(KHUDGAON)
|
1720006000NRG24161220230330394
|
18/12/2023
|
Kiran
|
1720006WL025790
|
Kiran
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
35
|
KHATEGAON
|
MP-20-006-069-001/122
(RAJOR)
|
1720006000NRG24181220230331852
|
18/12/2023
|
rambharos
|
1720006WL025910
|
rambharos
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
rambharos
|
BANK OF BARODA(606985)
|
|
36
|
KHATEGAON
|
MP-20-006-069-001/218
(RAJOR)
|
1720006000NRG24181220230331855
|
18/12/2023
|
gulabchand
|
1720006WL025910
|
gulabchand
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
gulabchand
|
BANK OF BARODA(606985)
|
|
37
|
KHATEGAON
|
MP-20-006-069-001/324
(RAJOR)
|
1720006000NRG24181220230331866
|
18/12/2023
|
mulsingh
|
1720006WL025910
|
mulsingh
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
mulsingh
|
BANK OF BARODA(606985)
|
|
38
|
KHATEGAON
|
MP-20-006-069-001/324
(RAJOR)
|
1720006000NRG24181220230331867
|
18/12/2023
|
YOGENDRASINGH
|
1720006WL025910
|
YOGENDRASINGH
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
YOGENDRASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
39
|
KHATEGAON
|
MP-20-006-036-001/120-A
(CHANDWANA)
|
1720006036NRG24181220230331763
|
18/12/2023
|
KELASH
|
1720006036WL025885
|
KELASH
|
00045
|
BARB0PALDAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
KHATEGAON
|
MP-20-006-063-001/116
(DUDWAS)
|
1720006000NRG24161220230330318
|
18/12/2023
|
vijendra
|
1720006WL025787
|
vijendra
|
00048
|
BKID0008835
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643946830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
KHATEGAON
|
MP-20-006-060-001/285
(DHAYALI)
|
1720006060NRG24181220230332027
|
18/12/2023
|
basanti bai
|
1720006060WL025927
|
basanti bai
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
KHATEGAON
|
MP-20-006-029-001/146-A
(DEEPGAON)
|
1720006000NRG24181220230332093
|
18/12/2023
|
Soonam
|
1720006WL025937
|
Soonam
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Soonam
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-029-002/109-B
(DEEPGAON)
|
1720006000NRG24181220230332136
|
18/12/2023
|
Nilesh
|
1720006WL025937
|
Nilesh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHATEGAON
|
MP-20-006-029-002/172-B
(DEEPGAON)
|
1720006029NRG24181220230332082
|
18/12/2023
|
Setan
|
1720006029WL025935
|
Setan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Setan
|
BANK OF INDIA(508505)
|
|
45
|
KHATEGAON
|
MP-20-006-031-003/22-A
(GUJARGAON)
|
1720006000NRG24181220230331824
|
18/12/2023
|
suresh
|
1720006WL025907
|
suresh
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643946830
|
|
suresh
|
BANK OF INDIA(508505)
|
|
46
|
KHATEGAON
|
MP-20-006-035-001/148
(RICH)
|
1720006000NRG24181220230331981
|
18/12/2023
|
kelash
|
1720006WL025921
|
kelash
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
47
|
KHATEGAON
|
MP-20-006-035-001/94
(RICH)
|
1720006000NRG24181220230331992
|
18/12/2023
|
Pradip
|
1720006WL025922
|
Pradip
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
Pradip
|
BANK OF BARODA(606985)
|
|
48
|
KHATEGAON
|
MP-20-006-036-001/115
(CHANDWANA)
|
1720006036NRG24181220230331762
|
18/12/2023
|
umasanker
|
1720006036WL025885
|
umasanker
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
umasanker
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHATEGAON
|
MP-20-006-036-001/185
(CHANDWANA)
|
1720006036NRG24181220230331764
|
18/12/2023
|
RAJARAM
|
1720006036WL025885
|
RAJARAM
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHATEGAON
|
MP-20-006-036-001/189
(CHANDWANA)
|
1720006036NRG24181220230331765
|
18/12/2023
|
SHIVPRSAD
|
1720006036WL025885
|
SHIVPRSAD
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
SHIVPRSAD
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
KHATEGAON
|
MP-20-006-036-001/31-A
(CHANDWANA)
|
1720006036NRG24181220230331770
|
18/12/2023
|
brajess
|
1720006036WL025885
|
brajess
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
brajess
|
BANK OF INDIA(508505)
|
|
52
|
KHATEGAON
|
MP-20-006-036-001/376
(CHANDWANA)
|
1720006036NRG24181220230331772
|
18/12/2023
|
Hindusing
|
1720006036WL025885
|
Hindusing
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
Hindusing
|
BANK OF INDIA(508505)
|
|
53
|
KHATEGAON
|
MP-20-006-036-001/391
(CHANDWANA)
|
1720006036NRG24181220230331773
|
18/12/2023
|
BALVEERSINGH
|
1720006036WL025885
|
BALVEERSINGH
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHATEGAON
|
MP-20-006-036-001/88
(CHANDWANA)
|
1720006036NRG24181220230331775
|
18/12/2023
|
BHARTSINGH
|
1720006036WL025885
|
BHARTSINGH
|
00048
|
BKID0008914
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
643946830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KHATEGAON
|
MP-20-006-037-003/110
(DIDALI)
|
1720006037NRG24181220230331796
|
18/12/2023
|
Dhumsingh
|
1720006037WL025903
|
Dhumsingh
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
11/03/2024
|
|
643946830
|
|
Dhumsingh
|
BANK OF INDIA(508505)
|
|
56
|
KHATEGAON
|
MP-20-006-042-002/124-B
(SAKTYA)
|
1720006000NRG24181220230331972
|
18/12/2023
|
naveen
|
1720006WL025919
|
naveen
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
naveen
|
BANK OF INDIA(508505)
|
|
57
|
KHATEGAON
|
MP-20-006-061-001/117
(MALSAGODA)
|
1720006061NRG24151220230329419
|
18/12/2023
|
devka
|
1720006061WL025720
|
devka
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946830
|
|
devka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHATEGAON
|
MP-20-006-064-002/185
(MELPIPALYA)
|
1720006064NRG24161220230330424
|
18/12/2023
|
rahul
|
1720006064WL025795
|
rahul
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHATEGAON
|
MP-20-006-068-001/170
(KHUDGAON)
|
1720006000NRG24161220230330396
|
18/12/2023
|
Seema Suraj Malviya
|
1720006WL025790
|
Seema Suraj Malviya
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
SeemaSurajMalviya
|
BANK OF INDIA(508505)
|
|
60
|
KHATEGAON
|
MP-20-006-069-001/258
(RAJOR)
|
1720006000NRG24181220230331858
|
18/12/2023
|
Kelash
|
1720006WL025910
|
Kelash
|
00048
|
BKID0008914
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946830
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
61
|
KHATEGAON
|
MP-20-006-069-001/301
(RAJOR)
|
1720006000NRG24181220230331861
|
18/12/2023
|
sankarlal
|
1720006WL025910
|
sankarlal
|
00048
|
BKID0008914
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946830
|
|
sankarlal
|
BANK OF INDIA(508505)
|
|
62
|
KHATEGAON
|
MP-20-006-069-001/320
(RAJOR)
|
1720006000NRG24181220230331864
|
18/12/2023
|
ashok
|
1720006WL025910
|
ashok
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
63
|
KHATEGAON
|
MP-20-006-029-002/143
(DEEPGAON)
|
1720006000NRG24181220230332147
|
18/12/2023
|
Rajesh
|
1720006WL025937
|
Rajesh
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
64
|
KHATEGAON
|
MP-20-006-070-002/3
(BAJWADA)
|
1720006000NRG24181220230331976
|
18/12/2023
|
Bhagirath
|
1720006WL025920
|
Bhagirath
|
00048
|
BKID0008923
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643946830
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
65
|
KHATEGAON
|
MP-20-006-062-001/9-B
(UMARIYA)
|
1720006000NRG24181220230331908
|
18/12/2023
|
Dhannu
|
1720006WL025911
|
Dhannu
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Dhannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KHATEGAON
|
MP-20-006-043-001/260-A
(BARCHHABUZURG)
|
1720006000NRG24181220230332087
|
18/12/2023
|
BHERUSINGH
|
1720006WL025936
|
BHERUSINGH
|
00078
|
CNRB0005680
|
221
|
221
|
Processed
|
11/03/2024
|
|
643946830
|
|
BHERUSINGH
|
CANARA BANK(508532)
|
|
67
|
KHATEGAON
|
MP-20-006-068-001/49
(KHUDGAON)
|
1720006000NRG24161220230330397
|
18/12/2023
|
DINESH PIPLODIYA
|
1720006WL025790
|
DINESH PIPLODIYA
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
DINESHPIPLODIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
KHATEGAON
|
MP-20-006-069-001/324
(RAJOR)
|
1720006000NRG24181220230331868
|
18/12/2023
|
deepak
|
1720006WL025910
|
deepak
|
00152
|
HDFC0003041
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
deepak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
KHATEGAON
|
MP-20-006-036-001/189-A
(CHANDWANA)
|
1720006036NRG24181220230331766
|
18/12/2023
|
rakesh
|
1720006036WL025885
|
rakesh
|
00168
|
ICIC0002577
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
KHATEGAON
|
MP-20-006-002-002/224-B
(PATRANI)
|
1720006000NRG24161220230330489
|
18/12/2023
|
vinay kumar mishra
|
1720006WL025801
|
vinay kumar mishra
|
00354
|
PUNB0256900
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946830
|
|
vinaykumarmishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHATEGAON
|
MP-20-006-004-001/122-B
(PALASI)
|
1720006000NRG24181220230332269
|
18/12/2023
|
jayprkash
|
1720006WL025948
|
jayprkash
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
jayprkash
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHATEGAON
|
MP-20-006-004-002/38
(PALASI)
|
1720006000NRG24181220230332282
|
18/12/2023
|
galku bai
|
1720006WL025948
|
galku bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
galkubai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHATEGAON
|
MP-20-006-008-003/209
(KAKARDI)
|
1720006000NRG24181220230331957
|
18/12/2023
|
Sunil
|
1720006WL025914
|
Sunil
|
00354
|
PUNB0256900
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946830
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
74
|
KHATEGAON
|
MP-20-006-029-001/153
(DEEPGAON)
|
1720006000NRG24181220230332097
|
18/12/2023
|
Seeta
|
1720006WL025937
|
Seeta
|
00415
|
SBIN0030011
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643946830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHATEGAON
|
MP-20-006-029-001/21-A
(DEEPGAON)
|
1720006000NRG24181220230332114
|
18/12/2023
|
Raman
|
1720006WL025937
|
Raman
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHATEGAON
|
MP-20-006-029-001/55-A
(DEEPGAON)
|
1720006000NRG24181220230332122
|
18/12/2023
|
Narayan
|
1720006WL025937
|
Narayan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHATEGAON
|
MP-20-006-029-002/127-A
(DEEPGAON)
|
1720006000NRG24181220230332140
|
18/12/2023
|
Sima Bai
|
1720006WL025937
|
Sima Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
SimaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHATEGAON
|
MP-20-006-029-002/132
(DEEPGAON)
|
1720006000NRG24181220230332142
|
18/12/2023
|
BHAWARSING
|
1720006WL025937
|
BHAWARSING
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
BHAWARSING
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHATEGAON
|
MP-20-006-029-002/132-A
(DEEPGAON)
|
1720006000NRG24181220230332143
|
18/12/2023
|
GOVIND
|
1720006WL025937
|
GOVIND
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHATEGAON
|
MP-20-006-029-002/135-A
(DEEPGAON)
|
1720006000NRG24181220230332144
|
18/12/2023
|
Rambharosh
|
1720006WL025937
|
Rambharosh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
Rambharosh
|
UNION BANK OF INDIA(508500)
|
|
81
|
KHATEGAON
|
MP-20-006-029-002/146
(DEEPGAON)
|
1720006000NRG24181220230332148
|
18/12/2023
|
ANKUSH
|
1720006WL025937
|
ANKUSH
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHATEGAON
|
MP-20-006-029-002/147
(DEEPGAON)
|
1720006000NRG24181220230332149
|
18/12/2023
|
Radhakisan
|
1720006WL025937
|
Radhakisan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Radhakisan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHATEGAON
|
MP-20-006-029-002/167-A
(DEEPGAON)
|
1720006029NRG24181220230332080
|
18/12/2023
|
RAMBHAROSH
|
1720006029WL025935
|
RAMBHAROSH
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHATEGAON
|
MP-20-006-029-002/181-B
(DEEPGAON)
|
1720006029NRG24181220230332085
|
18/12/2023
|
ABHISHEK
|
1720006029WL025935
|
ABHISHEK
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
85
|
KHATEGAON
|
MP-20-006-035-001/103
(RICH)
|
1720006000NRG24181220230331978
|
18/12/2023
|
Giyarsiram
|
1720006WL025921
|
Giyarsiram
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
Giyarsiram
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHATEGAON
|
MP-20-006-035-001/115-A
(RICH)
|
1720006000NRG24181220230331979
|
18/12/2023
|
karan
|
1720006WL025921
|
karan
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHATEGAON
|
MP-20-006-035-001/116
(RICH)
|
1720006000NRG24181220230331980
|
18/12/2023
|
Ladkibai
|
1720006WL025921
|
Ladkibai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
Ladkibai
|
BANK OF INDIA(508505)
|
|
88
|
KHATEGAON
|
MP-20-006-035-001/215
(RICH)
|
1720006000NRG24181220230331983
|
18/12/2023
|
Goru
|
1720006WL025921
|
Goru
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
Goru
|
BANK OF BARODA(606985)
|
|
89
|
KHATEGAON
|
MP-20-006-035-001/236
(RICH)
|
1720006000NRG24181220230331984
|
18/12/2023
|
Raju
|
1720006WL025921
|
Raju
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
Raju
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
KHATEGAON
|
MP-20-006-035-001/46
(RICH)
|
1720006000NRG24181220230331988
|
18/12/2023
|
Shobharam
|
1720006WL025922
|
Shobharam
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643946830
|
|
Shobharam
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHATEGAON
|
MP-20-006-035-001/56
(RICH)
|
1720006000NRG24181220230331989
|
18/12/2023
|
Chandan
|
1720006WL025922
|
Chandan
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHATEGAON
|
MP-20-006-035-001/87
(RICH)
|
1720006000NRG24181220230331991
|
18/12/2023
|
Pavan
|
1720006WL025922
|
Pavan
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHATEGAON
|
MP-20-006-036-001/102
(CHANDWANA)
|
1720006036NRG24181220230331761
|
18/12/2023
|
sunil
|
1720006036WL025885
|
sunil
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHATEGAON
|
MP-20-006-061-001/267-D
(MALSAGODA)
|
1720006061NRG24151220230329426
|
18/12/2023
|
Narmada
|
1720006061WL025720
|
Narmada
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946830
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHATEGAON
|
MP-20-006-062-001/357
(UMARIYA)
|
1720006000NRG24181220230331897
|
18/12/2023
|
rahul
|
1720006WL025911
|
rahul
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHATEGAON
|
MP-20-006-062-001/95-A
(UMARIYA)
|
1720006000NRG24181220230331910
|
18/12/2023
|
Ganesh
|
1720006WL025911
|
Ganesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
KHATEGAON
|
MP-20-006-069-001/301
(RAJOR)
|
1720006000NRG24181220230331862
|
18/12/2023
|
Vinod
|
1720006WL025910
|
Vinod
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHATEGAON
|
MP-20-006-069-001/320
(RAJOR)
|
1720006000NRG24181220230331865
|
18/12/2023
|
meenu bai
|
1720006WL025910
|
meenu bai
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
meenubai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHATEGAON
|
MP-20-006-069-001/320
(RAJOR)
|
1720006000NRG24181220230331863
|
18/12/2023
|
santosh
|
1720006WL025910
|
santosh
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
santosh
|
BANK OF BARODA(606985)
|
|
100
|
KHATEGAON
|
MP-20-006-069-001/338
(RAJOR)
|
1720006000NRG24181220230331869
|
18/12/2023
|
mahesh
|
1720006WL025910
|
mahesh
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
101
|
KHATEGAON
|
MP-20-006-029-001/178
(DEEPGAON)
|
1720006000NRG24181220230332106
|
18/12/2023
|
Jivan Singh
|
1720006WL025937
|
Jivan Singh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
JivanSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
KHATEGAON
|
MP-20-006-029-001/178-B
(DEEPGAON)
|
1720006000NRG24181220230332107
|
18/12/2023
|
Pradip
|
1720006WL025937
|
Pradip
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Pradip
|
ICICI BANK LTD(508534)
|
|
103
|
KHATEGAON
|
MP-20-006-029-001/180-A
(DEEPGAON)
|
1720006000NRG24181220230332108
|
18/12/2023
|
ARTI
|
1720006WL025937
|
ARTI
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KHATEGAON
|
MP-20-006-029-001/188-D
(DEEPGAON)
|
1720006000NRG24181220230332112
|
18/12/2023
|
Ravisankar
|
1720006WL025937
|
Ravisankar
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
Ravisankar
|
UNION BANK OF INDIA(508500)
|
|
105
|
KHATEGAON
|
MP-20-006-029-002/106
(DEEPGAON)
|
1720006000NRG24181220230332133
|
18/12/2023
|
Arjun
|
1720006WL025937
|
Arjun
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
106
|
KHATEGAON
|
MP-20-006-029-002/108-B
(DEEPGAON)
|
1720006000NRG24181220230332134
|
18/12/2023
|
HARIOM
|
1720006WL025937
|
HARIOM
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHATEGAON
|
MP-20-006-029-002/177-A
(DEEPGAON)
|
1720006029NRG24181220230332083
|
18/12/2023
|
Mukesh
|
1720006029WL025935
|
Mukesh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
KHATEGAON
|
MP-20-006-035-001/42
(RICH)
|
1720006000NRG24181220230331987
|
18/12/2023
|
VINAYAK
|
1720006WL025921
|
VINAYAK
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHATEGAON
|
MP-20-006-036-001/189-B
(CHANDWANA)
|
1720006036NRG24181220230331767
|
18/12/2023
|
umesh
|
1720006036WL025885
|
umesh
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643946830
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHATEGAON
|
MP-20-006-036-001/284
(CHANDWANA)
|
1720006036NRG24181220230331769
|
18/12/2023
|
akhalesh
|
1720006036WL025885
|
akhalesh
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
akhalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KHATEGAON
|
MP-20-006-038-001/224-D
(BARBAI)
|
1720006038NRG24171220230331153
|
18/12/2023
|
Rohit
|
1720006038WL025842
|
Rohit
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHATEGAON
|
MP-20-006-038-001/79
(BARBAI)
|
1720006038NRG24171220230331155
|
18/12/2023
|
narendar
|
1720006038WL025842
|
narendar
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
narendar
|
UNION BANK OF INDIA(508500)
|
|
113
|
KHATEGAON
|
MP-20-006-041-003/90
(PADIYADEH)
|
1720006000NRG24181220230331970
|
18/12/2023
|
lalsingh
|
1720006WL025918
|
lalsingh
|
00468
|
UBIN0569542
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643946830
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHATEGAON
|
MP-20-006-060-001/193
(DHAYALI)
|
1720006060NRG24181220230332024
|
18/12/2023
|
rakesh
|
1720006060WL025927
|
rakesh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
115
|
KHATEGAON
|
MP-20-006-060-001/243
(DHAYALI)
|
1720006060NRG24181220230332025
|
18/12/2023
|
uma bai
|
1720006060WL025927
|
uma bai
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
116
|
KHATEGAON
|
MP-20-006-060-001/48
(DHAYALI)
|
1720006060NRG24181220230332030
|
18/12/2023
|
dashrath
|
1720006060WL025927
|
dashrath
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
|
117
|
KHATEGAON
|
MP-20-006-060-001/88
(DHAYALI)
|
1720006060NRG24181220230332032
|
18/12/2023
|
kachrulal
|
1720006060WL025927
|
kachrulal
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
kachrulal
|
UNION BANK OF INDIA(508500)
|
|
118
|
KHATEGAON
|
MP-20-006-062-001/237-A
(UMARIYA)
|
1720006000NRG24181220230331884
|
18/12/2023
|
Kapil
|
1720006WL025911
|
Kapil
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
Kapil
|
UNION BANK OF INDIA(508500)
|
|
119
|
KHATEGAON
|
MP-20-006-062-001/237-A
(UMARIYA)
|
1720006000NRG24181220230331885
|
18/12/2023
|
malti
|
1720006WL025911
|
malti
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHATEGAON
|
MP-20-006-064-002/144
(MELPIPALYA)
|
1720006064NRG24161220230330421
|
18/12/2023
|
Premnarayan
|
1720006064WL025795
|
Premnarayan
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHATEGAON
|
MP-20-006-064-002/185-A
(MELPIPALYA)
|
1720006064NRG24161220230330425
|
18/12/2023
|
Priya Dixit
|
1720006064WL025795
|
Priya Dixit
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
PriyaDixit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
122
|
KHATEGAON
|
MP-20-006-062-001/534
(UMARIYA)
|
1720006000NRG24181220230331904
|
18/12/2023
|
Kripa Bai
|
1720006WL025911
|
Kripa Bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
KripaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHATEGAON
|
MP-20-006-062-001/535
(UMARIYA)
|
1720006000NRG24181220230331905
|
18/12/2023
|
Abhishek Jat
|
1720006WL025911
|
Abhishek Jat
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
AbhishekJat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
KHATEGAON
|
MP-20-006-014-003/185
(GANORA)
|
1720006000NRG24161220230330485
|
18/12/2023
|
aatmaram
|
1720006WL025800
|
aatmaram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
aatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHATEGAON
|
MP-20-006-015-002/206-B
(AMOLI)
|
1720006015NRG24181220230332018
|
18/12/2023
|
Ramdayal
|
1720006015WL025924
|
Ramdayal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHATEGAON
|
MP-20-006-029-001/154-A
(DEEPGAON)
|
1720006000NRG24181220230332099
|
18/12/2023
|
mahesh
|
1720006WL025937
|
mahesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
127
|
KHATEGAON
|
MP-20-006-029-001/171
(DEEPGAON)
|
1720006000NRG24181220230332103
|
18/12/2023
|
Ramcharan Mangilal
|
1720006WL025937
|
Ramcharan Mangilal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
RamcharanMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHATEGAON
|
MP-20-006-029-001/175
(DEEPGAON)
|
1720006000NRG24181220230332104
|
18/12/2023
|
Vijaysing
|
1720006WL025937
|
Vijaysing
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Vijaysing
|
ICICI BANK LTD(508534)
|
|
129
|
KHATEGAON
|
MP-20-006-029-001/210-B
(DEEPGAON)
|
1720006000NRG24181220230332115
|
18/12/2023
|
Kelash
|
1720006WL025937
|
Kelash
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Kelash
|
ICICI BANK LTD(508534)
|
|
130
|
KHATEGAON
|
MP-20-006-029-001/42
(DEEPGAON)
|
1720006000NRG24181220230332119
|
18/12/2023
|
Ramesh
|
1720006WL025937
|
Ramesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Ramesh
|
IDFC BANK LIMITED(608117)
|
|
131
|
KHATEGAON
|
MP-20-006-029-001/77
(DEEPGAON)
|
1720006000NRG24181220230332125
|
18/12/2023
|
Ramsakkubai
|
1720006WL025937
|
Ramsakkubai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Ramsakkubai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHATEGAON
|
MP-20-006-029-001/77-A
(DEEPGAON)
|
1720006000NRG24181220230332126
|
18/12/2023
|
Mukesh
|
1720006WL025937
|
Mukesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Mukesh
|
IDFC BANK LIMITED(608117)
|
|
133
|
KHATEGAON
|
MP-20-006-029-001/93
(DEEPGAON)
|
1720006000NRG24181220230332131
|
18/12/2023
|
dhannalal
|
1720006WL025937
|
dhannalal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
dhannalal
|
IDFC BANK LIMITED(608117)
|
|
134
|
KHATEGAON
|
MP-20-006-029-002/122-D
(DEEPGAON)
|
1720006000NRG24181220230332139
|
18/12/2023
|
Proti Panwar
|
1720006WL025937
|
Proti Panwar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
ProtiPanwar
|
IDFC BANK LIMITED(608117)
|
|
135
|
KHATEGAON
|
MP-20-006-031-003/52-A
(GUJARGAON)
|
1720006000NRG24181220230331825
|
18/12/2023
|
jitendra tomar
|
1720006WL025907
|
jitendra tomar
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643946830
|
|
jitendratomar
|
IDFC BANK LIMITED(608117)
|
|
136
|
KHATEGAON
|
MP-20-006-035-001/159-C
(RICH)
|
1720006000NRG24181220230331982
|
18/12/2023
|
Pravesh Hirpache
|
1720006WL025921
|
Pravesh Hirpache
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643946830
|
|
PraveshHirpache
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHATEGAON
|
MP-20-006-036-001/240
(CHANDWANA)
|
1720006036NRG24181220230331768
|
18/12/2023
|
MAHENDERA
|
1720006036WL025885
|
MAHENDERA
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
MAHENDERA
|
CANARA BANK(508532)
|
|
138
|
KHATEGAON
|
MP-20-006-038-001/79
(BARBAI)
|
1720006038NRG24171220230331154
|
18/12/2023
|
piragbai
|
1720006038WL025842
|
piragbai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
piragbai
|
IDFC BANK LIMITED(608117)
|
|
139
|
KHATEGAON
|
MP-20-006-042-002/124-A
(SAKTYA)
|
1720006000NRG24181220230331971
|
18/12/2023
|
ravi
|
1720006WL025919
|
ravi
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
ravi
|
BANK OF BARODA(606985)
|
|
140
|
KHATEGAON
|
MP-20-006-042-002/124-B
(SAKTYA)
|
1720006000NRG24181220230331973
|
18/12/2023
|
khushbu
|
1720006WL025919
|
khushbu
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
khushbu
|
IDFC BANK LIMITED(608117)
|
|
141
|
KHATEGAON
|
MP-20-006-042-002/124-C
(SAKTYA)
|
1720006000NRG24181220230331975
|
18/12/2023
|
sandhiya
|
1720006WL025919
|
sandhiya
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
sandhiya
|
IDFC BANK LIMITED(608117)
|
|
142
|
KHATEGAON
|
MP-20-006-042-002/124-C
(SAKTYA)
|
1720006000NRG24181220230331974
|
18/12/2023
|
santosh
|
1720006WL025919
|
santosh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
143
|
KHATEGAON
|
MP-20-006-042-003/124
(SAKTYA)
|
1720006042NRG24171220230331217
|
18/12/2023
|
shivalal
|
1720006042WL025852
|
shivalal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
shivalal
|
IDFC BANK LIMITED(608117)
|
|
144
|
KHATEGAON
|
MP-20-006-042-003/129
(SAKTYA)
|
1720006042NRG24171220230331218
|
18/12/2023
|
balu
|
1720006042WL025852
|
balu
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
balu
|
IDFC BANK LIMITED(608117)
|
|
145
|
KHATEGAON
|
MP-20-006-042-003/133
(SAKTYA)
|
1720006042NRG24171220230331219
|
18/12/2023
|
patu
|
1720006042WL025852
|
patu
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
patu
|
IDFC BANK LIMITED(608117)
|
|
146
|
KHATEGAON
|
MP-20-006-042-003/15
(SAKTYA)
|
1720006042NRG24171220230331220
|
18/12/2023
|
raju
|
1720006042WL025852
|
raju
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
raju
|
IDFC BANK LIMITED(608117)
|
|
147
|
KHATEGAON
|
MP-20-006-042-003/76
(SAKTYA)
|
1720006042NRG24171220230331225
|
18/12/2023
|
kaniram
|
1720006042WL025852
|
kaniram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
kaniram
|
IDFC BANK LIMITED(608117)
|
|
148
|
KHATEGAON
|
MP-20-006-055-002/136
(LAWRAS)
|
1720006000NRG24161220230330272
|
18/12/2023
|
Susila bai
|
1720006WL025783
|
Susila bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Susilabai
|
IDFC BANK LIMITED(608117)
|
|
149
|
KHATEGAON
|
MP-20-006-055-002/59
(LAWRAS)
|
1720006000NRG24161220230330273
|
18/12/2023
|
Jagdish
|
1720006WL025783
|
Jagdish
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Jagdish
|
IDFC BANK LIMITED(608117)
|
|
150
|
KHATEGAON
|
MP-20-006-061-001/175
(MALSAGODA)
|
1720006061NRG24151220230329421
|
18/12/2023
|
arjun
|
1720006061WL025720
|
arjun
|
00666
|
IDFB0041171
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946830
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHATEGAON
|
MP-20-006-062-001/186-A
(UMARIYA)
|
1720006000NRG24181220230331876
|
18/12/2023
|
ramniwas
|
1720006WL025911
|
ramniwas
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
ramniwas
|
IDFC BANK LIMITED(608117)
|
|
152
|
KHATEGAON
|
MP-20-006-062-001/209
(UMARIYA)
|
1720006000NRG24181220230331878
|
18/12/2023
|
basnti bai
|
1720006WL025911
|
basnti bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
basntibai
|
INDUSIND BANK(607189)
|
|
153
|
KHATEGAON
|
MP-20-006-062-001/225
(UMARIYA)
|
1720006000NRG24181220230331881
|
18/12/2023
|
basu bai
|
1720006WL025911
|
basu bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
basubai
|
BANK OF BARODA(606985)
|
|
154
|
KHATEGAON
|
MP-20-006-062-001/237
(UMARIYA)
|
1720006000NRG24181220230331883
|
18/12/2023
|
aanand
|
1720006WL025911
|
aanand
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
aanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHATEGAON
|
MP-20-006-062-001/244
(UMARIYA)
|
1720006000NRG24181220230331887
|
18/12/2023
|
DAMODAR
|
1720006WL025911
|
DAMODAR
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
DAMODAR
|
CANARA BANK(508532)
|
|
156
|
KHATEGAON
|
MP-20-006-062-001/244
(UMARIYA)
|
1720006000NRG24181220230331888
|
18/12/2023
|
RAMNIWASH
|
1720006WL025911
|
RAMNIWASH
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
RAMNIWASH
|
IDFC BANK LIMITED(608117)
|
|
157
|
KHATEGAON
|
MP-20-006-062-001/251-A
(UMARIYA)
|
1720006000NRG24181220230331890
|
18/12/2023
|
rajesh
|
1720006WL025911
|
rajesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHATEGAON
|
MP-20-006-062-001/251-B
(UMARIYA)
|
1720006000NRG24181220230331891
|
18/12/2023
|
sanjay
|
1720006WL025911
|
sanjay
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
159
|
KHATEGAON
|
MP-20-006-062-001/265
(UMARIYA)
|
1720006000NRG24181220230331892
|
18/12/2023
|
Urmila bai
|
1720006WL025911
|
Urmila bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Urmilabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
160
|
KHATEGAON
|
MP-20-006-023-001/284-A
(PURONI)
|
1720006000NRG24181220230331851
|
18/12/2023
|
gorelal
|
1720006WL025909
|
gorelal
|
00689
|
AUBL0002317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
gorelal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
KHATEGAON
|
MP-20-006-004-001/162-A
(PALASI)
|
1720006000NRG24181220230332273
|
18/12/2023
|
Arjun Yadav
|
1720006WL025948
|
Arjun Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
ArjunYadav
|
CANARA BANK(508532)
|
|
162
|
KHATEGAON
|
MP-20-006-029-001/183-C
(DEEPGAON)
|
1720006000NRG24181220230332110
|
18/12/2023
|
Sakshi
|
1720006WL025937
|
Sakshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHATEGAON
|
MP-20-006-029-002/141-A
(DEEPGAON)
|
1720006000NRG24181220230332145
|
18/12/2023
|
SAngita Bai
|
1720006WL025937
|
SAngita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
SAngitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHATEGAON
|
MP-20-006-031-003/11
(GUJARGAON)
|
1720006000NRG24181220230331823
|
18/12/2023
|
shankar
|
1720006WL025907
|
shankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643946830
|
|
shankar
|
IDFC BANK LIMITED(608117)
|
|
165
|
KHATEGAON
|
MP-20-006-061-001/329
(MALSAGODA)
|
1720006061NRG24151220230329429
|
18/12/2023
|
sanju
|
1720006061WL025720
|
sanju
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
643946830
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
166
|
KHATEGAON
|
MP-20-006-060-001/138-A
(DHAYALI)
|
1720006060NRG24181220230332023
|
18/12/2023
|
bhurelal
|
1720006060WL025927
|
bhurelal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHATEGAON
|
MP-20-006-060-001/43
(DHAYALI)
|
1720006060NRG24181220230332029
|
18/12/2023
|
prahlad
|
1720006060WL025927
|
prahlad
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHATEGAON
|
MP-20-006-060-001/6-A
(DHAYALI)
|
1720006060NRG24181220230332031
|
18/12/2023
|
savitri bai
|
1720006060WL025927
|
savitri bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHATEGAON
|
MP-20-006-061-001/15-A
(MALSAGODA)
|
1720006061NRG24151220230329420
|
18/12/2023
|
RAJU SO JAGDISH
|
1720006061WL025720
|
RAJU SO JAGDISH
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946830
|
|
RAJUSOJAGDISH
|
BANK OF BARODA(606985)
|
|
170
|
KHATEGAON
|
MP-20-006-061-001/177-D
(MALSAGODA)
|
1720006061NRG24151220230329422
|
18/12/2023
|
Sulochanabai Sundarlal Rajput
|
1720006061WL025720
|
Sulochanabai Sundarlal Rajput
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946830
|
|
SulochanabaiSundarlalRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHATEGAON
|
MP-20-006-061-001/260-A
(MALSAGODA)
|
1720006061NRG24151220230329424
|
18/12/2023
|
Bhagvan So Babulal Khati
|
1720006061WL025720
|
Bhagvan So Babulal Khati
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946830
|
|
BhagvanSoBabulalKhati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KHATEGAON
|
MP-20-006-061-001/267-D
(MALSAGODA)
|
1720006061NRG24151220230329427
|
18/12/2023
|
Mahesh So revaram
|
1720006061WL025720
|
Mahesh So revaram
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946830
|
|
MaheshSorevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHATEGAON
|
MP-20-006-062-001/146
(UMARIYA)
|
1720006000NRG24181220230331874
|
18/12/2023
|
chaganlal
|
1720006WL025911
|
chaganlal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHATEGAON
|
MP-20-006-062-001/168
(UMARIYA)
|
1720006000NRG24181220230331875
|
18/12/2023
|
damodar
|
1720006WL025911
|
damodar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
damodar
|
IDFC BANK LIMITED(608117)
|
|
175
|
KHATEGAON
|
MP-20-006-062-001/201-B
(UMARIYA)
|
1720006000NRG24181220230331877
|
18/12/2023
|
Nafis
|
1720006WL025911
|
Nafis
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Nafis
|
BANK OF BARODA(606985)
|
|
176
|
KHATEGAON
|
MP-20-006-062-001/223
(UMARIYA)
|
1720006000NRG24181220230331880
|
18/12/2023
|
jaypal
|
1720006WL025911
|
jaypal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHATEGAON
|
MP-20-006-062-001/235
(UMARIYA)
|
1720006000NRG24181220230331882
|
18/12/2023
|
devilal
|
1720006WL025911
|
devilal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
devilal
|
IDFC BANK LIMITED(608117)
|
|
178
|
KHATEGAON
|
MP-20-006-062-001/305
(UMARIYA)
|
1720006000NRG24181220230331894
|
18/12/2023
|
ARJUN
|
1720006WL025911
|
ARJUN
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
179
|
KHATEGAON
|
MP-20-006-062-001/530
(UMARIYA)
|
1720006000NRG24181220230331902
|
18/12/2023
|
Sunil
|
1720006WL025911
|
Sunil
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHATEGAON
|
MP-20-006-062-001/534
(UMARIYA)
|
1720006000NRG24181220230331903
|
18/12/2023
|
Amratlal
|
1720006WL025911
|
Amratlal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Amratlal
|
BANK OF BARODA(606985)
|
|
181
|
KHATEGAON
|
MP-20-006-062-001/59
(UMARIYA)
|
1720006000NRG24181220230331906
|
18/12/2023
|
chinta bai
|
1720006WL025911
|
chinta bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHATEGAON
|
MP-20-006-062-001/80-A
(UMARIYA)
|
1720006000NRG24181220230331907
|
18/12/2023
|
rahish
|
1720006WL025911
|
rahish
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
rahish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHATEGAON
|
MP-20-006-062-001/95
(UMARIYA)
|
1720006000NRG24181220230331909
|
18/12/2023
|
Ashok
|
1720006WL025911
|
Ashok
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
184
|
KHATEGAON
|
MP-20-006-064-002/165
(MELPIPALYA)
|
1720006064NRG24161220230330422
|
18/12/2023
|
vinod
|
1720006064WL025795
|
vinod
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
185
|
KHATEGAON
|
MP-20-006-064-002/165-A
(MELPIPALYA)
|
1720006064NRG24161220230330423
|
18/12/2023
|
Vaishali vinod dube
|
1720006064WL025795
|
Vaishali vinod dube
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Vaishalivinoddube
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHATEGAON
|
MP-20-006-064-002/190
(MELPIPALYA)
|
1720006064NRG24161220230330426
|
18/12/2023
|
Basanti
|
1720006064WL025795
|
Basanti
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHATEGAON
|
MP-20-006-068-001/159
(KHUDGAON)
|
1720006000NRG24161220230330395
|
18/12/2023
|
KAMAL
|
1720006WL025790
|
KAMAL
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHATEGAON
|
MP-20-006-069-001/145
(RAJOR)
|
1720006000NRG24181220230331853
|
18/12/2023
|
bishan
|
1720006WL025910
|
bishan
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHATEGAON
|
MP-20-006-069-001/163
(RAJOR)
|
1720006000NRG24181220230331854
|
18/12/2023
|
rewaram
|
1720006WL025910
|
rewaram
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
rewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHATEGAON
|
MP-20-006-069-001/256
(RAJOR)
|
1720006000NRG24181220230331857
|
18/12/2023
|
kanhya
|
1720006WL025910
|
kanhya
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
kanhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHATEGAON
|
MP-20-006-069-001/272
(RAJOR)
|
1720006000NRG24181220230331860
|
18/12/2023
|
prabhu
|
1720006WL025910
|
prabhu
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
192
|
KHATEGAON
|
MP-20-006-004-001/101
(PALASI)
|
1720006000NRG24181220230332265
|
18/12/2023
|
jivanti bai
|
1720006WL025948
|
jivanti bai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
jivantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHATEGAON
|
MP-20-006-004-001/101
(PALASI)
|
1720006000NRG24181220230332264
|
18/12/2023
|
rajesh
|
1720006WL025948
|
rajesh
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHATEGAON
|
MP-20-006-004-001/116
(PALASI)
|
1720006000NRG24181220230332266
|
18/12/2023
|
gabulal
|
1720006WL025948
|
gabulal
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
gabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHATEGAON
|
MP-20-006-004-001/147
(PALASI)
|
1720006000NRG24181220230332272
|
18/12/2023
|
makhan
|
1720006WL025948
|
makhan
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHATEGAON
|
MP-20-006-004-001/43
(PALASI)
|
1720006000NRG24181220230332274
|
18/12/2023
|
bholaram
|
1720006WL025948
|
bholaram
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHATEGAON
|
MP-20-006-004-001/48
(PALASI)
|
1720006000NRG24181220230332276
|
18/12/2023
|
annsuiyabai
|
1720006WL025948
|
annsuiyabai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
annsuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHATEGAON
|
MP-20-006-004-001/48-A
(PALASI)
|
1720006000NRG24181220230332278
|
18/12/2023
|
pujabai
|
1720006WL025948
|
pujabai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
KHATEGAON
|
MP-20-006-004-001/58
(PALASI)
|
1720006000NRG24181220230332280
|
18/12/2023
|
kalu
|
1720006WL025948
|
kalu
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHATEGAON
|
MP-20-006-004-002/38
(PALASI)
|
1720006000NRG24181220230332281
|
18/12/2023
|
khelash
|
1720006WL025948
|
khelash
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
khelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
201
|
KHATEGAON
|
MP-20-006-031-003/100
(GUJARGAON)
|
1720006000NRG24181220230331821
|
18/12/2023
|
raju
|
1720006WL025907
|
raju
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643946830
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHATEGAON
|
MP-20-006-031-003/87
(GUJARGAON)
|
1720006000NRG24181220230331826
|
18/12/2023
|
rajkuvar
|
1720006WL025907
|
rajkuvar
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643946830
|
|
rajkuvar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
203
|
KHATEGAON
|
MP-20-006-029-001/152-A
(DEEPGAON)
|
1720006000NRG24181220230332095
|
18/12/2023
|
Mukesh
|
1720006WL025937
|
Mukesh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
204
|
KHATEGAON
|
MP-20-006-029-001/169-A
(DEEPGAON)
|
1720006000NRG24181220230332100
|
18/12/2023
|
Ramodhar
|
1720006WL025937
|
Ramodhar
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Ramodhar
|
IDFC BANK LIMITED(608117)
|
|
205
|
KHATEGAON
|
MP-20-006-029-001/169-C
(DEEPGAON)
|
1720006000NRG24181220230332102
|
18/12/2023
|
Padamsingh
|
1720006WL025937
|
Padamsingh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Padamsingh
|
IDFC BANK LIMITED(608117)
|
|
206
|
KHATEGAON
|
MP-20-006-029-001/188-B
(DEEPGAON)
|
1720006000NRG24181220230332111
|
18/12/2023
|
Uma Bai
|
1720006WL025937
|
Uma Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
UmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHATEGAON
|
MP-20-006-029-001/61-B
(DEEPGAON)
|
1720006000NRG24181220230332123
|
18/12/2023
|
BHAGVATI BAI
|
1720006WL025937
|
BHAGVATI BAI
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
BHAGVATIBAI
|
BANK OF BARODA(606985)
|
|
208
|
KHATEGAON
|
MP-20-006-029-001/95-B
(DEEPGAON)
|
1720006000NRG24181220230332132
|
18/12/2023
|
Omprakash
|
1720006WL025937
|
Omprakash
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Omprakash
|
IDFC BANK LIMITED(608117)
|
|
209
|
KHATEGAON
|
MP-20-006-029-002/109-A
(DEEPGAON)
|
1720006000NRG24181220230332135
|
18/12/2023
|
Ramdin
|
1720006WL025937
|
Ramdin
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946830
|
|
Ramdin
|
UNION BANK OF INDIA(508500)
|
|
210
|
KHATEGAON
|
MP-20-006-029-002/117-A
(DEEPGAON)
|
1720006000NRG24181220230332138
|
18/12/2023
|
Narmadaprasad
|
1720006WL025937
|
Narmadaprasad
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Narmadaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHATEGAON
|
MP-20-006-029-002/141-B
(DEEPGAON)
|
1720006000NRG24181220230332146
|
18/12/2023
|
Savita Bai
|
1720006WL025937
|
Savita Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
KHATEGAON
|
MP-20-006-029-002/171
(DEEPGAON)
|
1720006029NRG24181220230332081
|
18/12/2023
|
Visnu
|
1720006029WL025935
|
Visnu
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHATEGAON
|
MP-20-006-029-002/180-A
(DEEPGAON)
|
1720006029NRG24181220230332084
|
18/12/2023
|
Lakhanlal
|
1720006029WL025935
|
Lakhanlal
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHATEGAON
|
MP-20-006-029-002/183-A
(DEEPGAON)
|
1720006029NRG24181220230332086
|
18/12/2023
|
VINITA BAI
|
1720006029WL025935
|
VINITA BAI
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
VINITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHATEGAON
|
MP-20-006-035-001/300-A
(RICH)
|
1720006000NRG24181220230331986
|
18/12/2023
|
Jyoti Bai Yadav
|
1720006WL025921
|
Jyoti Bai Yadav
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
JyotiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHATEGAON
|
MP-20-006-035-001/78
(RICH)
|
1720006000NRG24181220230331990
|
18/12/2023
|
Sangeeta Bai Ahir
|
1720006WL025922
|
Sangeeta Bai Ahir
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
SangeetaBaiAhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHATEGAON
|
MP-20-006-041-003/116
(PADIYADEH)
|
1720006000NRG24181220230331968
|
18/12/2023
|
Tejusingh
|
1720006WL025918
|
Tejusingh
|
00697
|
BKID0MG0134
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643946830
|
|
Tejusingh
|
IDFC BANK LIMITED(608117)
|
|
218
|
KHATEGAON
|
MP-20-006-042-003/502
(SAKTYA)
|
1720006042NRG24171220230331223
|
18/12/2023
|
Chatru
|
1720006042WL025852
|
Chatru
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Chatru
|
BANK OF BARODA(606985)
|
|
219
|
KHATEGAON
|
MP-20-006-070-002/95
(BAJWADA)
|
1720006000NRG24181220230331977
|
18/12/2023
|
sandeep
|
1720006WL025920
|
sandeep
|
00697
|
BKID0MG0134
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
643946830
|
|
sandeep
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
220
|
KHATEGAON
|
MP-20-006-014-003/237-A
(GANORA)
|
1720006000NRG24161220230330487
|
18/12/2023
|
Mamta
|
1720006WL025800
|
Mamta
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHATEGAON
|
MP-20-006-014-003/237-A
(GANORA)
|
1720006000NRG24161220230330486
|
18/12/2023
|
Sunil
|
1720006WL025800
|
Sunil
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHATEGAON
|
MP-20-006-014-003/81
(GANORA)
|
1720006000NRG24161220230330488
|
18/12/2023
|
Savitri bai
|
1720006WL025800
|
Savitri bai
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHATEGAON
|
MP-20-006-023-001/284
(PURONI)
|
1720006000NRG24181220230331850
|
18/12/2023
|
biharilal
|
1720006WL025909
|
biharilal
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
biharilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
224
|
KHATEGAON
|
MP-20-006-003-001/55
(MACHWAS)
|
1720006000NRG24181220230331955
|
18/12/2023
|
jagdish
|
1720006WL025913
|
jagdish
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946830
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHATEGAON
|
MP-20-006-003-001/55
(MACHWAS)
|
1720006000NRG24181220230331956
|
18/12/2023
|
urmila
|
1720006WL025913
|
urmila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643946830
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
226
|
KHATEGAON
|
MP-20-006-004-001/119-C
(PALASI)
|
1720006000NRG24181220230332268
|
18/12/2023
|
mayabai
|
1720006WL025948
|
mayabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHATEGAON
|
MP-20-006-004-001/119-C
(PALASI)
|
1720006000NRG24181220230332267
|
18/12/2023
|
santosh
|
1720006WL025948
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHATEGAON
|
MP-20-006-004-001/138-A
(PALASI)
|
1720006000NRG24181220230332271
|
18/12/2023
|
jashi bai
|
1720006WL025948
|
jashi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
jashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-004-001/138-A
(PALASI)
|
1720006000NRG24181220230332270
|
18/12/2023
|
kachru
|
1720006WL025948
|
kachru
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
kachru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHATEGAON
|
MP-20-006-004-001/48
(PALASI)
|
1720006000NRG24181220230332275
|
18/12/2023
|
sundarlal
|
1720006WL025948
|
sundarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHATEGAON
|
MP-20-006-029-001/21-A
(DEEPGAON)
|
1720006000NRG24181220230332113
|
18/12/2023
|
Sirikant
|
1720006WL025937
|
Sirikant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Sirikant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHATEGAON
|
MP-20-006-031-003/104
(GUJARGAON)
|
1720006000NRG24181220230331822
|
18/12/2023
|
trilokchand
|
1720006WL025907
|
trilokchand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643946830
|
|
trilokchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHATEGAON
|
MP-20-006-061-001/117
(MALSAGODA)
|
1720006061NRG24151220230329418
|
18/12/2023
|
shantilal
|
1720006061WL025720
|
shantilal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946830
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHATEGAON
|
MP-20-006-061-001/329
(MALSAGODA)
|
1720006061NRG24151220230329428
|
18/12/2023
|
sunil
|
1720006061WL025720
|
sunil
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643946830
|
|
sunil
|
IDFC BANK LIMITED(608117)
|
|
235
|
KHATEGAON
|
MP-20-006-062-001/108
(UMARIYA)
|
1720006000NRG24181220230331872
|
18/12/2023
|
Mubina
|
1720006WL025911
|
Mubina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Mubina
|
BANK OF INDIA(508505)
|
|
236
|
KHATEGAON
|
MP-20-006-062-001/108
(UMARIYA)
|
1720006000NRG24181220230331871
|
18/12/2023
|
Rajak
|
1720006WL025911
|
Rajak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Rajak
|
BANK OF BARODA(606985)
|
|
237
|
KHATEGAON
|
MP-20-006-062-001/215-A
(UMARIYA)
|
1720006000NRG24181220230331879
|
18/12/2023
|
kelash
|
1720006WL025911
|
kelash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHATEGAON
|
MP-20-006-062-001/24-A
(UMARIYA)
|
1720006000NRG24181220230331886
|
18/12/2023
|
durgaprsad
|
1720006WL025911
|
durgaprsad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
durgaprsad
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHATEGAON
|
MP-20-006-062-001/251
(UMARIYA)
|
1720006000NRG24181220230331889
|
18/12/2023
|
susila
|
1720006WL025911
|
susila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHATEGAON
|
MP-20-006-062-001/345
(UMARIYA)
|
1720006000NRG24181220230331896
|
18/12/2023
|
ansuiya
|
1720006WL025911
|
ansuiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
ansuiya
|
IDFC BANK LIMITED(608117)
|
|
241
|
KHATEGAON
|
MP-20-006-062-001/345
(UMARIYA)
|
1720006000NRG24181220230331895
|
18/12/2023
|
santosh
|
1720006WL025911
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
santosh
|
HDFC BANK LTD(607152)
|
|
242
|
KHATEGAON
|
MP-20-006-062-001/486
(UMARIYA)
|
1720006000NRG24181220230331900
|
18/12/2023
|
Mani
|
1720006WL025911
|
Mani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Mani
|
BANK OF BARODA(606985)
|
|
243
|
KHATEGAON
|
MP-20-006-062-001/495
(UMARIYA)
|
1720006000NRG24181220230331901
|
18/12/2023
|
mahesh
|
1720006WL025911
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
244
|
KHATEGAON
|
MP-20-006-064-002/70-D
(MELPIPALYA)
|
1720006064NRG24161220230330427
|
18/12/2023
|
Asha
|
1720006064WL025795
|
Asha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHATEGAON
|
MP-20-006-068-001/114
(KHUDGAON)
|
1720006000NRG24161220230330393
|
18/12/2023
|
Deepak Rathore
|
1720006WL025790
|
Deepak Rathore
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946830
|
|
DeepakRathore
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHATEGAON
|
MP-20-006-069-001/245
(RAJOR)
|
1720006000NRG24181220230331856
|
18/12/2023
|
syamlal
|
1720006WL025910
|
syamlal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946830
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHATEGAON
|
MP-20-006-069-001/338
(RAJOR)
|
1720006000NRG24181220230331870
|
18/12/2023
|
sushila
|
1720006WL025910
|
sushila
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946830
|
|
sushila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316914
|
316914
|
|
|
|
|
|
|
|