|
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-20-006-018-003/107-A
(LILI)
|
1720006000NRG24070320240425455
|
07/03/2024
|
VINOD JAISAWAAL
|
1720006WL032622
|
VINOD JAISAWAAL
|
00032
|
UTIB0002512
|
221
|
221
|
Processed
|
24/04/2024
|
|
475597249
|
|
VINODJAISAWAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-005-001/140-A
(LAKDANI)
|
1720006000NRG24070320240425425
|
07/03/2024
|
Seema Bai
|
1720006WL032620
|
Seema Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-005-001/155-A
(LAKDANI)
|
1720006000NRG24070320240425428
|
07/03/2024
|
Abhishek Meena
|
1720006WL032620
|
Abhishek Meena
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
AbhishekMeena
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-005-001/155-A
(LAKDANI)
|
1720006000NRG24070320240425426
|
07/03/2024
|
Satyanarayan
|
1720006WL032620
|
Satyanarayan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
5
|
KHATEGAON
|
MP-20-006-018-003/107-A
(LILI)
|
1720006000NRG24070320240425456
|
07/03/2024
|
pooja
|
1720006WL032622
|
pooja
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
24/04/2024
|
|
475597249
|
|
pooja
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-044-001/1115-A
(SANDALPUR)
|
1720006044NRG24070320240425533
|
07/03/2024
|
jitendra vishwkarma so rameshwar
|
1720006044WL032633
|
jitendra vishwkarma so rameshwar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
jitendravishwkarmasorameshwar
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-044-001/1217
(SANDALPUR)
|
1720006044NRG24070320240425544
|
07/03/2024
|
RAJAT YADAV
|
1720006044WL032633
|
RAJAT YADAV
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
RAJATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHATEGAON
|
MP-20-006-047-003/222
(IKLERA)
|
1720006000NRG24070320240425355
|
07/03/2024
|
mathura bai
|
1720006WL032615
|
mathura bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
mathurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHATEGAON
|
MP-20-006-066-001/111-A
(KANJIPUR)
|
1720006000NRG24070320240425358
|
07/03/2024
|
Omprakash
|
1720006WL032616
|
Omprakash
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475597249
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-066-001/156
(KANJIPUR)
|
1720006000NRG24070320240425362
|
07/03/2024
|
Ramotar
|
1720006WL032616
|
Ramotar
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
24/04/2024
|
|
475597249
|
|
Ramotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHATEGAON
|
MP-20-006-066-001/199-A
(KANJIPUR)
|
1720006000NRG24070320240425363
|
07/03/2024
|
binu
|
1720006WL032616
|
binu
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
24/04/2024
|
|
475597249
|
|
binu
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-066-001/300-A
(KANJIPUR)
|
1720006000NRG24070320240425365
|
07/03/2024
|
bharat
|
1720006WL032616
|
bharat
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475597249
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHATEGAON
|
MP-20-006-066-001/432
(KANJIPUR)
|
1720006000NRG24070320240425367
|
07/03/2024
|
ramesh
|
1720006WL032616
|
ramesh
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
14
|
KHATEGAON
|
MP-20-006-066-001/436
(KANJIPUR)
|
1720006000NRG24070320240425369
|
07/03/2024
|
ramprasad
|
1720006WL032616
|
ramprasad
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-066-001/456
(KANJIPUR)
|
1720006000NRG24070320240425370
|
07/03/2024
|
Rajaram
|
1720006WL032616
|
Rajaram
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-066-001/531
(KANJIPUR)
|
1720006000NRG24070320240425374
|
07/03/2024
|
Aanand
|
1720006WL032616
|
Aanand
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
Aanand
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-066-001/533
(KANJIPUR)
|
1720006000NRG24070320240425376
|
07/03/2024
|
Kamlesh
|
1720006WL032616
|
Kamlesh
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-067-003/100-C
(KANABUJURG)
|
1720006000NRG24070320240425712
|
07/03/2024
|
govind
|
1720006WL032640
|
govind
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
govind
|
BANK OF BARODA(606985)
|
|
19
|
KHATEGAON
|
MP-20-006-067-003/206-A
(KANABUJURG)
|
1720006000NRG24070320240425714
|
07/03/2024
|
Premsing
|
1720006WL032640
|
Premsing
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Premsing
|
BANK OF BARODA(606985)
|
|
20
|
KHATEGAON
|
MP-20-006-067-003/247
(KANABUJURG)
|
1720006000NRG24070320240425721
|
07/03/2024
|
Jumman khan
|
1720006WL032640
|
Jumman khan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Jummankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHATEGAON
|
MP-20-006-067-003/269-A
(KANABUJURG)
|
1720006000NRG24070320240425724
|
07/03/2024
|
premnarayan
|
1720006WL032640
|
premnarayan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
premnarayan
|
HDFC BANK LTD(607152)
|
|
22
|
KHATEGAON
|
MP-20-006-067-003/27-A
(KANABUJURG)
|
1720006000NRG24070320240425727
|
07/03/2024
|
anil
|
1720006WL032640
|
anil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
anil
|
BANK OF BARODA(606985)
|
|
23
|
KHATEGAON
|
MP-20-006-067-003/278
(KANABUJURG)
|
1720006000NRG24070320240425730
|
07/03/2024
|
chensing
|
1720006WL032640
|
chensing
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
chensing
|
BANK OF BARODA(606985)
|
|
24
|
KHATEGAON
|
MP-20-006-067-003/28-D
(KANABUJURG)
|
1720006000NRG24070320240425731
|
07/03/2024
|
ramnivash
|
1720006WL032640
|
ramnivash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
ramnivash
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-067-003/295
(KANABUJURG)
|
1720006000NRG24070320240425735
|
07/03/2024
|
Sundarlal
|
1720006WL032640
|
Sundarlal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Sundarlal
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-067-003/296
(KANABUJURG)
|
1720006000NRG24070320240425736
|
07/03/2024
|
Vikash
|
1720006WL032640
|
Vikash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
27
|
KHATEGAON
|
MP-20-006-067-003/310
(KANABUJURG)
|
1720006000NRG24070320240425744
|
07/03/2024
|
Tilak
|
1720006WL032640
|
Tilak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Tilak
|
BANK OF BARODA(606985)
|
|
28
|
KHATEGAON
|
MP-20-006-067-003/310-A
(KANABUJURG)
|
1720006000NRG24070320240425745
|
07/03/2024
|
Harsh
|
1720006WL032640
|
Harsh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Harsh
|
BANK OF BARODA(606985)
|
|
29
|
KHATEGAON
|
MP-20-006-067-003/310-B
(KANABUJURG)
|
1720006000NRG24070320240425746
|
07/03/2024
|
Narayan
|
1720006WL032640
|
Narayan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
30
|
KHATEGAON
|
MP-20-006-067-003/311-A
(KANABUJURG)
|
1720006000NRG24070320240425748
|
07/03/2024
|
aakash
|
1720006WL032640
|
aakash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
aakash
|
IDFC BANK LIMITED(608117)
|
|
31
|
KHATEGAON
|
MP-20-006-067-003/311-B
(KANABUJURG)
|
1720006000NRG24070320240425749
|
07/03/2024
|
ajay
|
1720006WL032640
|
ajay
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475597249
|
Account closed
|
|
|
|
32
|
KHATEGAON
|
MP-20-006-067-003/318
(KANABUJURG)
|
1720006000NRG24070320240425751
|
07/03/2024
|
Ganesh
|
1720006WL032640
|
Ganesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
33
|
KHATEGAON
|
MP-20-006-067-003/320
(KANABUJURG)
|
1720006000NRG24070320240425752
|
07/03/2024
|
Kevalram
|
1720006WL032640
|
Kevalram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Kevalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHATEGAON
|
MP-20-006-067-003/322
(KANABUJURG)
|
1720006000NRG24070320240425753
|
07/03/2024
|
Kashiram
|
1720006WL032640
|
Kashiram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
35
|
KHATEGAON
|
MP-20-006-067-003/322-B
(KANABUJURG)
|
1720006000NRG24070320240425755
|
07/03/2024
|
rambakash
|
1720006WL032640
|
rambakash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
rambakash
|
CANARA BANK(508532)
|
|
36
|
KHATEGAON
|
MP-20-006-067-003/94-A
(KANABUJURG)
|
1720006000NRG24070320240425756
|
07/03/2024
|
nandram
|
1720006WL032640
|
nandram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
nandram
|
BANK OF BARODA(606985)
|
|
37
|
KHATEGAON
|
MP-20-006-067-003/94-B
(KANABUJURG)
|
1720006000NRG24070320240425757
|
07/03/2024
|
aarjun
|
1720006WL032640
|
aarjun
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
aarjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
38
|
KHATEGAON
|
MP-20-006-067-003/29-B
(KANABUJURG)
|
1720006000NRG24070320240425734
|
07/03/2024
|
mahesh
|
1720006WL032640
|
mahesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KHATEGAON
|
MP-20-006-018-003/107
(LILI)
|
1720006000NRG24070320240425453
|
07/03/2024
|
durgaprasad
|
1720006WL032622
|
durgaprasad
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
24/04/2024
|
|
475597249
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHATEGAON
|
MP-20-006-018-003/108
(LILI)
|
1720006000NRG24070320240425457
|
07/03/2024
|
Natthu singh
|
1720006WL032622
|
Natthu singh
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
24/04/2024
|
|
475597249
|
|
Natthusingh
|
BANK OF INDIA(508505)
|
|
41
|
KHATEGAON
|
MP-20-006-047-002/123-A
(IKLERA)
|
1720006000NRG24070320240425314
|
07/03/2024
|
ramkrasna
|
1720006WL032614
|
ramkrasna
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
ramkrasna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHATEGAON
|
MP-20-006-047-003/266
(IKLERA)
|
1720006000NRG24070320240425356
|
07/03/2024
|
ramdas
|
1720006WL032615
|
ramdas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-067-003/100-B
(KANABUJURG)
|
1720006000NRG24070320240425711
|
07/03/2024
|
JITENDRA
|
1720006WL032640
|
JITENDRA
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
44
|
KHATEGAON
|
MP-20-006-067-003/100-D
(KANABUJURG)
|
1720006000NRG24070320240425713
|
07/03/2024
|
dharmendra
|
1720006WL032640
|
dharmendra
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
45
|
KHATEGAON
|
MP-20-006-067-003/269
(KANABUJURG)
|
1720006000NRG24070320240425723
|
07/03/2024
|
RAMSWROOP
|
1720006WL032640
|
RAMSWROOP
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
RAMSWROOP
|
HDFC BANK LTD(607152)
|
|
46
|
KHATEGAON
|
MP-20-006-067-003/300
(KANABUJURG)
|
1720006000NRG24070320240425738
|
07/03/2024
|
Sandip
|
1720006WL032640
|
Sandip
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
47
|
KHATEGAON
|
MP-20-006-067-003/302
(KANABUJURG)
|
1720006000NRG24070320240425739
|
07/03/2024
|
Taktsingh
|
1720006WL032640
|
Taktsingh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Taktsingh
|
BANK OF INDIA(508505)
|
|
48
|
KHATEGAON
|
MP-20-006-067-003/307
(KANABUJURG)
|
1720006000NRG24070320240425741
|
07/03/2024
|
jaspal
|
1720006WL032640
|
jaspal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHATEGAON
|
MP-20-006-067-003/309
(KANABUJURG)
|
1720006000NRG24070320240425743
|
07/03/2024
|
Jitendra
|
1720006WL032640
|
Jitendra
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
50
|
KHATEGAON
|
MP-20-006-044-001/930-A
(SANDALPUR)
|
1720006044NRG24070320240425555
|
07/03/2024
|
pushpa tiwari
|
1720006044WL032633
|
pushpa tiwari
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
pushpatiwari
|
BANK OF INDIA(508505)
|
|
51
|
KHATEGAON
|
MP-20-006-047-001/96-A
(IKLERA)
|
1720006000NRG24070320240425338
|
07/03/2024
|
Manglesh Panwar
|
1720006WL032615
|
Manglesh Panwar
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
MangleshPanwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
KHATEGAON
|
MP-20-006-047-002/307
(IKLERA)
|
1720006000NRG24070320240425342
|
07/03/2024
|
Rahul
|
1720006WL032615
|
Rahul
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KHATEGAON
|
MP-20-006-044-001/1163-A
(SANDALPUR)
|
1720006044NRG24070320240425539
|
07/03/2024
|
PINKI TANWAR DO RAMESHWAR TANWAR
|
1720006044WL032633
|
PINKI TANWAR DO RAMESHWAR TANWAR
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475597249
|
|
PINKITANWARDORAMESHWARTANWAR
|
BANK OF INDIA(508505)
|
|
54
|
KHATEGAON
|
MP-20-006-044-001/1163-C
(SANDALPUR)
|
1720006044NRG24070320240425540
|
07/03/2024
|
RINKI TANWAR DO RAMESHWAR TANWAR
|
1720006044WL032633
|
RINKI TANWAR DO RAMESHWAR TANWAR
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475597249
|
|
RINKITANWARDORAMESHWARTANWAR
|
BANK OF INDIA(508505)
|
|
55
|
KHATEGAON
|
MP-20-006-044-001/1164
(SANDALPUR)
|
1720006044NRG24070320240425541
|
07/03/2024
|
PRITI TANWAR DO RAMESHWAR TANWAR
|
1720006044WL032633
|
PRITI TANWAR DO RAMESHWAR TANWAR
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475597249
|
|
PRITITANWARDORAMESHWARTANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
56
|
KHATEGAON
|
MP-20-006-005-001/185
(LAKDANI)
|
1720006000NRG24070320240425430
|
07/03/2024
|
Ankit Meena
|
1720006WL032620
|
Ankit Meena
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
AnkitMeena
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHATEGAON
|
MP-20-006-047-001/159
(IKLERA)
|
1720006000NRG24070320240425308
|
07/03/2024
|
Ramkrashna
|
1720006WL032614
|
Ramkrashna
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Ramkrashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
KHATEGAON
|
MP-20-006-047-003/185
(IKLERA)
|
1720006000NRG24070320240425353
|
07/03/2024
|
punam ghawari
|
1720006WL032615
|
punam ghawari
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
punamghawari
|
BANK OF INDIA(508505)
|
|
59
|
KHATEGAON
|
MP-20-006-067-003/237
(KANABUJURG)
|
1720006000NRG24070320240425719
|
07/03/2024
|
rajesh rathor
|
1720006WL032640
|
rajesh rathor
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
rajeshrathor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
KHATEGAON
|
MP-20-006-044-001/1116-B
(SANDALPUR)
|
1720006044NRG24070320240425535
|
07/03/2024
|
akash yadav
|
1720006044WL032633
|
akash yadav
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
akashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHATEGAON
|
MP-20-006-047-001/99
(IKLERA)
|
1720006000NRG24070320240425313
|
07/03/2024
|
Santosh
|
1720006WL032614
|
Santosh
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Santosh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
KHATEGAON
|
MP-20-006-004-001/107-A
(PALASI)
|
1720006000NRG24070320240425677
|
07/03/2024
|
galku
|
1720006WL032639
|
galku
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
galku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHATEGAON
|
MP-20-006-004-001/148-B
(PALASI)
|
1720006000NRG24070320240425687
|
07/03/2024
|
dinesh
|
1720006WL032639
|
dinesh
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHATEGAON
|
MP-20-006-004-001/311-C
(PALASI)
|
1720006000NRG24070320240425693
|
07/03/2024
|
jiternd
|
1720006WL032639
|
jiternd
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
jiternd
|
HDFC BANK LTD(607152)
|
|
65
|
KHATEGAON
|
MP-20-006-004-001/73-C
(PALASI)
|
1720006000NRG24070320240425707
|
07/03/2024
|
lalsingh
|
1720006WL032639
|
lalsingh
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHATEGAON
|
MP-20-006-005-001/185
(LAKDANI)
|
1720006000NRG24070320240425429
|
07/03/2024
|
Seetaram Meena
|
1720006WL032620
|
Seetaram Meena
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
SeetaramMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHATEGAON
|
MP-20-006-018-003/155
(LILI)
|
1720006000NRG24070320240425458
|
07/03/2024
|
kodar
|
1720006WL032622
|
kodar
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
475597249
|
|
kodar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHATEGAON
|
MP-20-006-018-003/76
(LILI)
|
1720006000NRG24070320240425459
|
07/03/2024
|
ramnivas
|
1720006WL032622
|
ramnivas
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475597249
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
69
|
KHATEGAON
|
MP-20-006-047-001/154
(IKLERA)
|
1720006000NRG24070320240425328
|
07/03/2024
|
Durgesh panwar
|
1720006WL032615
|
Durgesh panwar
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Durgeshpanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
KHATEGAON
|
MP-20-006-004-001/68
(PALASI)
|
1720006000NRG24070320240425704
|
07/03/2024
|
hemraj
|
1720006WL032639
|
hemraj
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHATEGAON
|
MP-20-006-004-001/68
(PALASI)
|
1720006000NRG24070320240425705
|
07/03/2024
|
jugtibai
|
1720006WL032639
|
jugtibai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
jugtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHATEGAON
|
MP-20-006-044-001/1115-C
(SANDALPUR)
|
1720006044NRG24070320240425534
|
07/03/2024
|
rameshwar so bhagwan vishakarma
|
1720006044WL032633
|
rameshwar so bhagwan vishakarma
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
rameshwarsobhagwanvishakarma
|
IDFC BANK LIMITED(608117)
|
|
73
|
KHATEGAON
|
MP-20-006-047-001/10-B
(IKLERA)
|
1720006000NRG24070320240425323
|
07/03/2024
|
Ravishankar Villore
|
1720006WL032615
|
Ravishankar Villore
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
RavishankarVillore
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHATEGAON
|
MP-20-006-047-001/10-C
(IKLERA)
|
1720006000NRG24070320240425324
|
07/03/2024
|
Ramvilas Villore
|
1720006WL032615
|
Ramvilas Villore
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
RamvilasVillore
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHATEGAON
|
MP-20-006-047-001/150
(IKLERA)
|
1720006000NRG24070320240425327
|
07/03/2024
|
Rekha Bai
|
1720006WL032615
|
Rekha Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHATEGAON
|
MP-20-006-047-001/151
(IKLERA)
|
1720006000NRG24070320240425305
|
07/03/2024
|
Kamal
|
1720006WL032614
|
Kamal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHATEGAON
|
MP-20-006-047-001/27-A
(IKLERA)
|
1720006000NRG24070320240425331
|
07/03/2024
|
Dilip kalota
|
1720006WL032615
|
Dilip kalota
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Dilipkalota
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHATEGAON
|
MP-20-006-047-002/67
(IKLERA)
|
1720006000NRG24070320240425346
|
07/03/2024
|
Makhan
|
1720006WL032615
|
Makhan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475597249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KHATEGAON
|
MP-20-006-047-002/74-A
(IKLERA)
|
1720006000NRG24070320240425347
|
07/03/2024
|
chandrashekhar
|
1720006WL032615
|
chandrashekhar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
chandrashekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHATEGAON
|
MP-20-006-047-003/183
(IKLERA)
|
1720006000NRG24070320240425351
|
07/03/2024
|
Rakesh
|
1720006WL032615
|
Rakesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
81
|
KHATEGAON
|
MP-20-006-047-003/185
(IKLERA)
|
1720006000NRG24070320240425352
|
07/03/2024
|
Dharmendra
|
1720006WL032615
|
Dharmendra
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHATEGAON
|
MP-20-006-066-001/512
(KANJIPUR)
|
1720006000NRG24070320240425372
|
07/03/2024
|
Dilip
|
1720006WL032616
|
Dilip
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
83
|
KHATEGAON
|
MP-20-006-067-003/219
(KANABUJURG)
|
1720006000NRG24070320240425715
|
07/03/2024
|
santosh
|
1720006WL032640
|
santosh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
84
|
KHATEGAON
|
MP-20-006-067-003/229
(KANABUJURG)
|
1720006000NRG24070320240425717
|
07/03/2024
|
ranivash
|
1720006WL032640
|
ranivash
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
ranivash
|
BANK OF BARODA(606985)
|
|
85
|
KHATEGAON
|
MP-20-006-067-003/264
(KANABUJURG)
|
1720006000NRG24070320240425722
|
07/03/2024
|
kailash
|
1720006WL032640
|
kailash
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHATEGAON
|
MP-20-006-067-003/277
(KANABUJURG)
|
1720006000NRG24070320240425729
|
07/03/2024
|
Jyoti
|
1720006WL032640
|
Jyoti
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHATEGAON
|
MP-20-006-067-003/303
(KANABUJURG)
|
1720006000NRG24070320240425740
|
07/03/2024
|
Manohar
|
1720006WL032640
|
Manohar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHATEGAON
|
MP-20-006-067-003/311
(KANABUJURG)
|
1720006000NRG24070320240425747
|
07/03/2024
|
Tarasih
|
1720006WL032640
|
Tarasih
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Tarasih
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHATEGAON
|
MP-20-006-067-003/322-A
(KANABUJURG)
|
1720006000NRG24070320240425754
|
07/03/2024
|
Anil
|
1720006WL032640
|
Anil
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
90
|
KHATEGAON
|
MP-20-006-044-001/469
(SANDALPUR)
|
1720006044NRG24070320240425553
|
07/03/2024
|
santosh Saini
|
1720006044WL032633
|
santosh Saini
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
santoshSaini
|
IDFC BANK LIMITED(608117)
|
|
91
|
KHATEGAON
|
MP-20-006-047-002/86-A
(IKLERA)
|
1720006000NRG24070320240425321
|
07/03/2024
|
Ganesh lodwal
|
1720006WL032614
|
Ganesh lodwal
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Ganeshlodwal
|
IDFC BANK LIMITED(608117)
|
|
92
|
KHATEGAON
|
MP-20-006-047-003/301
(IKLERA)
|
1720006000NRG24070320240425357
|
07/03/2024
|
Yash ravat
|
1720006WL032615
|
Yash ravat
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Yashravat
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHATEGAON
|
MP-20-006-067-003/229-A
(KANABUJURG)
|
1720006000NRG24070320240425718
|
07/03/2024
|
gordhan
|
1720006WL032640
|
gordhan
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
94
|
KHATEGAON
|
MP-20-006-067-003/269-C
(KANABUJURG)
|
1720006000NRG24070320240425725
|
07/03/2024
|
govind
|
1720006WL032640
|
govind
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
95
|
KHATEGAON
|
MP-20-006-067-003/29-A
(KANABUJURG)
|
1720006000NRG24070320240425733
|
07/03/2024
|
SANJAY
|
1720006WL032640
|
SANJAY
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
96
|
KHATEGAON
|
MP-20-006-067-003/298
(KANABUJURG)
|
1720006000NRG24070320240425737
|
07/03/2024
|
Pawan
|
1720006WL032640
|
Pawan
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KHATEGAON
|
MP-20-006-067-003/95-C
(KANABUJURG)
|
1720006000NRG24070320240425758
|
07/03/2024
|
DEVENDRA
|
1720006WL032640
|
DEVENDRA
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KHATEGAON
|
MP-20-006-067-003/96-B
(KANABUJURG)
|
1720006000NRG24070320240425759
|
07/03/2024
|
sunil
|
1720006WL032640
|
sunil
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
99
|
KHATEGAON
|
MP-20-006-004-001/32-C
(PALASI)
|
1720006000NRG24070320240425696
|
07/03/2024
|
Jitendra
|
1720006WL032639
|
Jitendra
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
Jitendra
|
IDFC BANK LIMITED(608117)
|
|
100
|
KHATEGAON
|
MP-20-006-004-001/331-B
(PALASI)
|
1720006000NRG24070320240425697
|
07/03/2024
|
mahesh
|
1720006WL032639
|
mahesh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHATEGAON
|
MP-20-006-018-003/107
(LILI)
|
1720006000NRG24070320240425454
|
07/03/2024
|
Batashi bai
|
1720006WL032622
|
Batashi bai
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
24/04/2024
|
|
475597249
|
|
Batashibai
|
IDFC BANK LIMITED(608117)
|
|
102
|
KHATEGAON
|
MP-20-006-044-001/948
(SANDALPUR)
|
1720006044NRG24070320240425556
|
07/03/2024
|
manoj
|
1720006044WL032633
|
manoj
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
manoj
|
IDFC BANK LIMITED(608117)
|
|
103
|
KHATEGAON
|
MP-20-006-044-001/993
(SANDALPUR)
|
1720006044NRG24070320240425557
|
07/03/2024
|
Akhilesh Bharti
|
1720006044WL032633
|
Akhilesh Bharti
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475597249
|
|
AkhileshBharti
|
IDFC BANK LIMITED(608117)
|
|
104
|
KHATEGAON
|
MP-20-006-044-001/994
(SANDALPUR)
|
1720006044NRG24070320240425558
|
07/03/2024
|
Nirmala
|
1720006044WL032633
|
Nirmala
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475597249
|
|
Nirmala
|
IDFC BANK LIMITED(608117)
|
|
105
|
KHATEGAON
|
MP-20-006-047-001/101
(IKLERA)
|
1720006000NRG24070320240425325
|
07/03/2024
|
Makhan
|
1720006WL032615
|
Makhan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHATEGAON
|
MP-20-006-047-001/22
(IKLERA)
|
1720006000NRG24070320240425309
|
07/03/2024
|
Jagdish
|
1720006WL032614
|
Jagdish
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Jagdish
|
IDFC BANK LIMITED(608117)
|
|
107
|
KHATEGAON
|
MP-20-006-047-001/27
(IKLERA)
|
1720006000NRG24070320240425330
|
07/03/2024
|
Sugna bai kalota
|
1720006WL032615
|
Sugna bai kalota
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Sugnabaikalota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHATEGAON
|
MP-20-006-047-001/33
(IKLERA)
|
1720006000NRG24070320240425333
|
07/03/2024
|
Kiran bai
|
1720006WL032615
|
Kiran bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Kiranbai
|
IDFC BANK LIMITED(608117)
|
|
109
|
KHATEGAON
|
MP-20-006-047-001/33
(IKLERA)
|
1720006000NRG24070320240425332
|
07/03/2024
|
Suraj singh
|
1720006WL032615
|
Suraj singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHATEGAON
|
MP-20-006-047-001/37
(IKLERA)
|
1720006000NRG24070320240425311
|
07/03/2024
|
Dharam singh
|
1720006WL032614
|
Dharam singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Dharamsingh
|
BANK OF BARODA(606985)
|
|
111
|
KHATEGAON
|
MP-20-006-047-001/37
(IKLERA)
|
1720006000NRG24070320240425310
|
07/03/2024
|
Jiwan singh
|
1720006WL032614
|
Jiwan singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Jiwansingh
|
IDFC BANK LIMITED(608117)
|
|
112
|
KHATEGAON
|
MP-20-006-047-002/123-A
(IKLERA)
|
1720006000NRG24070320240425315
|
07/03/2024
|
Shyamwati Rajput
|
1720006WL032614
|
Shyamwati Rajput
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
ShyamwatiRajput
|
IDFC BANK LIMITED(608117)
|
|
113
|
KHATEGAON
|
MP-20-006-047-002/292
(IKLERA)
|
1720006000NRG24070320240425340
|
07/03/2024
|
jitendra
|
1720006WL032615
|
jitendra
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHATEGAON
|
MP-20-006-047-002/57-B
(IKLERA)
|
1720006000NRG24070320240425344
|
07/03/2024
|
sohan
|
1720006WL032615
|
sohan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
sohan
|
IDFC BANK LIMITED(608117)
|
|
115
|
KHATEGAON
|
MP-20-006-047-002/57-C
(IKLERA)
|
1720006000NRG24070320240425345
|
07/03/2024
|
narmada prasad
|
1720006WL032615
|
narmada prasad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
narmadaprasad
|
IDFC BANK LIMITED(608117)
|
|
116
|
KHATEGAON
|
MP-20-006-047-002/86
(IKLERA)
|
1720006000NRG24070320240425319
|
07/03/2024
|
Dhannalal
|
1720006WL032614
|
Dhannalal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475597249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KHATEGAON
|
MP-20-006-047-002/86
(IKLERA)
|
1720006000NRG24070320240425320
|
07/03/2024
|
sunita bai
|
1720006WL032614
|
sunita bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHATEGAON
|
MP-20-006-047-003/350
(IKLERA)
|
1720006000NRG24070320240425322
|
07/03/2024
|
Ramdin
|
1720006WL032614
|
Ramdin
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Ramdin
|
IDFC BANK LIMITED(608117)
|
|
119
|
KHATEGAON
|
MP-20-006-066-001/380
(KANJIPUR)
|
1720006000NRG24070320240425366
|
07/03/2024
|
rambharosh
|
1720006WL032616
|
rambharosh
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
rambharosh
|
IDFC BANK LIMITED(608117)
|
|
120
|
KHATEGAON
|
MP-20-006-066-001/534
(KANJIPUR)
|
1720006000NRG24070320240425377
|
07/03/2024
|
Pawan dhangar
|
1720006WL032616
|
Pawan dhangar
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
Pawandhangar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
121
|
KHATEGAON
|
MP-20-006-004-001/73-B
(PALASI)
|
1720006000NRG24070320240425706
|
07/03/2024
|
Trilok
|
1720006WL032639
|
Trilok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
Trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
KHATEGAON
|
MP-20-006-067-003/27-C
(KANABUJURG)
|
1720006000NRG24070320240425728
|
07/03/2024
|
RAKESH
|
1720006WL032640
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
KHATEGAON
|
MP-20-006-047-002/123-B
(IKLERA)
|
1720006000NRG24070320240425316
|
07/03/2024
|
balram
|
1720006WL032614
|
balram
|
00689
|
AUBL0002317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
KHATEGAON
|
MP-20-006-004-001/108-D
(PALASI)
|
1720006000NRG24070320240425679
|
07/03/2024
|
Sewanti
|
1720006WL032639
|
Sewanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
Sewanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHATEGAON
|
MP-20-006-004-001/135-A
(PALASI)
|
1720006000NRG24070320240425683
|
07/03/2024
|
Pavan
|
1720006WL032639
|
Pavan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
Pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHATEGAON
|
MP-20-006-004-001/60-A
(PALASI)
|
1720006000NRG24070320240425701
|
07/03/2024
|
chama
|
1720006WL032639
|
chama
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
chama
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHATEGAON
|
MP-20-006-044-001/1169-A
(SANDALPUR)
|
1720006044NRG24070320240425542
|
07/03/2024
|
pushpa bai
|
1720006044WL032633
|
pushpa bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475597249
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHATEGAON
|
MP-20-006-066-001/532
(KANJIPUR)
|
1720006000NRG24070320240425375
|
07/03/2024
|
Roshan korku
|
1720006WL032616
|
Roshan korku
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
Roshankorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
129
|
KHATEGAON
|
MP-20-006-066-001/134
(KANJIPUR)
|
1720006000NRG24070320240425360
|
07/03/2024
|
shrawan
|
1720006WL032616
|
shrawan
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
24/04/2024
|
|
475597249
|
|
shrawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHATEGAON
|
MP-20-006-066-001/205
(KANJIPUR)
|
1720006000NRG24070320240425364
|
07/03/2024
|
Mubarik
|
1720006WL032616
|
Mubarik
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475597249
|
|
Mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHATEGAON
|
MP-20-006-066-001/489
(KANJIPUR)
|
1720006000NRG24070320240425371
|
07/03/2024
|
somesh
|
1720006WL032616
|
somesh
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
somesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHATEGAON
|
MP-20-006-066-001/515
(KANJIPUR)
|
1720006000NRG24070320240425373
|
07/03/2024
|
Soma
|
1720006WL032616
|
Soma
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHATEGAON
|
MP-20-006-066-001/535
(KANJIPUR)
|
1720006000NRG24070320240425378
|
07/03/2024
|
Sunil karma
|
1720006WL032616
|
Sunil karma
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
Sunilkarma
|
IDFC BANK LIMITED(608117)
|
|
134
|
KHATEGAON
|
MP-20-006-067-003/228
(KANABUJURG)
|
1720006000NRG24070320240425716
|
07/03/2024
|
balram
|
1720006WL032640
|
balram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
balram
|
CANARA BANK(508532)
|
|
135
|
KHATEGAON
|
MP-20-006-067-003/24
(KANABUJURG)
|
1720006000NRG24070320240425720
|
07/03/2024
|
Lakshaman
|
1720006WL032640
|
Lakshaman
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Lakshaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHATEGAON
|
MP-20-006-067-003/27
(KANABUJURG)
|
1720006000NRG24070320240425726
|
07/03/2024
|
Setan anwar
|
1720006WL032640
|
Setan anwar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Setananwar
|
BANK OF INDIA(508505)
|
|
137
|
KHATEGAON
|
MP-20-006-067-003/285
(KANABUJURG)
|
1720006000NRG24070320240425732
|
07/03/2024
|
Manohar
|
1720006WL032640
|
Manohar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHATEGAON
|
MP-20-006-067-003/308
(KANABUJURG)
|
1720006000NRG24070320240425742
|
07/03/2024
|
Nannu sih
|
1720006WL032640
|
Nannu sih
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Nannusih
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
139
|
KHATEGAON
|
MP-20-006-004-001/101
(PALASI)
|
1720006000NRG24070320240425676
|
07/03/2024
|
rajesh
|
1720006WL032639
|
rajesh
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHATEGAON
|
MP-20-006-004-001/116
(PALASI)
|
1720006000NRG24070320240425680
|
07/03/2024
|
gabulal
|
1720006WL032639
|
gabulal
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
gabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHATEGAON
|
MP-20-006-004-001/135
(PALASI)
|
1720006000NRG24070320240425681
|
07/03/2024
|
phelad
|
1720006WL032639
|
phelad
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
phelad
|
CANARA BANK(508532)
|
|
142
|
KHATEGAON
|
MP-20-006-004-001/135
(PALASI)
|
1720006000NRG24070320240425682
|
07/03/2024
|
prahlad
|
1720006WL032639
|
prahlad
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHATEGAON
|
MP-20-006-004-001/145
(PALASI)
|
1720006000NRG24070320240425684
|
07/03/2024
|
dayaram
|
1720006WL032639
|
dayaram
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHATEGAON
|
MP-20-006-004-001/147
(PALASI)
|
1720006000NRG24070320240425685
|
07/03/2024
|
makhan
|
1720006WL032639
|
makhan
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHATEGAON
|
MP-20-006-004-001/166
(PALASI)
|
1720006000NRG24070320240425689
|
07/03/2024
|
satish
|
1720006WL032639
|
satish
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHATEGAON
|
MP-20-006-004-001/166-A
(PALASI)
|
1720006000NRG24070320240425690
|
07/03/2024
|
Visnu
|
1720006WL032639
|
Visnu
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
Visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHATEGAON
|
MP-20-006-004-001/331-B
(PALASI)
|
1720006000NRG24070320240425698
|
07/03/2024
|
kavita bai mahesh
|
1720006WL032639
|
kavita bai mahesh
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
kavitabaimahesh
|
IDFC BANK LIMITED(608117)
|
|
148
|
KHATEGAON
|
MP-20-006-004-001/55
(PALASI)
|
1720006000NRG24070320240425699
|
07/03/2024
|
bhagatram
|
1720006WL032639
|
bhagatram
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
bhagatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHATEGAON
|
MP-20-006-004-001/58
(PALASI)
|
1720006000NRG24070320240425700
|
07/03/2024
|
kalu
|
1720006WL032639
|
kalu
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHATEGAON
|
MP-20-006-004-001/61
(PALASI)
|
1720006000NRG24070320240425702
|
07/03/2024
|
kesar
|
1720006WL032639
|
kesar
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
kesar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHATEGAON
|
MP-20-006-004-001/62
(PALASI)
|
1720006000NRG24070320240425703
|
07/03/2024
|
heramani
|
1720006WL032639
|
heramani
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
heramani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHATEGAON
|
MP-20-006-004-001/76
(PALASI)
|
1720006000NRG24070320240425708
|
07/03/2024
|
fulechand
|
1720006WL032639
|
fulechand
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
fulechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHATEGAON
|
MP-20-006-004-001/98
(PALASI)
|
1720006000NRG24070320240425709
|
07/03/2024
|
chitar
|
1720006WL032639
|
chitar
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
chitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHATEGAON
|
MP-20-006-004-001/98
(PALASI)
|
1720006000NRG24070320240425710
|
07/03/2024
|
raju
|
1720006WL032639
|
raju
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHATEGAON
|
MP-20-006-005-001/140-A
(LAKDANI)
|
1720006000NRG24070320240425424
|
07/03/2024
|
Leela Bai
|
1720006WL032620
|
Leela Bai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
LeelaBai
|
IDFC BANK LIMITED(608117)
|
|
156
|
KHATEGAON
|
MP-20-006-005-001/155-A
(LAKDANI)
|
1720006000NRG24070320240425427
|
07/03/2024
|
Mamta Bai
|
1720006WL032620
|
Mamta Bai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHATEGAON
|
MP-20-006-005-001/185
(LAKDANI)
|
1720006000NRG24070320240425431
|
07/03/2024
|
Krishna Bai
|
1720006WL032620
|
Krishna Bai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHATEGAON
|
MP-20-006-005-001/87-B
(LAKDANI)
|
1720006000NRG24070320240425432
|
07/03/2024
|
Shobharam
|
1720006WL032620
|
Shobharam
|
00697
|
BKID0MG0132
|
221
|
221
|
Processed
|
24/04/2024
|
|
475597249
|
|
Shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHATEGAON
|
MP-20-006-013-001/32-C
(HARANGAON)
|
1720006000NRG24070320240425422
|
07/03/2024
|
Nurmohammad Khan
|
1720006WL032619
|
Nurmohammad Khan
|
00697
|
BKID0MG0132
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475597249
|
|
NurmohammadKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
160
|
KHATEGAON
|
MP-20-006-044-001/1149-A
(SANDALPUR)
|
1720006044NRG24070320240425537
|
07/03/2024
|
KANCHAN JANI SIYARAM JANI
|
1720006044WL032633
|
KANCHAN JANI SIYARAM JANI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
KANCHANJANISIYARAMJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHATEGAON
|
MP-20-006-044-001/1149-B
(SANDALPUR)
|
1720006044NRG24070320240425538
|
07/03/2024
|
SATYANARAYAN SO MOJIRAM JANI
|
1720006044WL032633
|
SATYANARAYAN SO MOJIRAM JANI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
SATYANARAYANSOMOJIRAMJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHATEGAON
|
MP-20-006-044-001/1214
(SANDALPUR)
|
1720006044NRG24070320240425543
|
07/03/2024
|
PRIYA WO SANDEEP KHARE
|
1720006044WL032633
|
PRIYA WO SANDEEP KHARE
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
PRIYAWOSANDEEPKHARE
|
BANK OF INDIA(508505)
|
|
163
|
KHATEGAON
|
MP-20-006-044-001/1220
(SANDALPUR)
|
1720006044NRG24070320240425545
|
07/03/2024
|
KAMAL SO RAMPRASAD KHARE
|
1720006044WL032633
|
KAMAL SO RAMPRASAD KHARE
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
KAMALSORAMPRASADKHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHATEGAON
|
MP-20-006-044-001/1228
(SANDALPUR)
|
1720006044NRG24070320240425546
|
07/03/2024
|
OMPRAKASH SO MOJIRAM VISNOI
|
1720006044WL032633
|
OMPRAKASH SO MOJIRAM VISNOI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
OMPRAKASHSOMOJIRAMVISNOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHATEGAON
|
MP-20-006-044-001/1230
(SANDALPUR)
|
1720006044NRG24070320240425547
|
07/03/2024
|
JAGDISH SO KALU GURJAR
|
1720006044WL032633
|
JAGDISH SO KALU GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
JAGDISHSOKALUGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHATEGAON
|
MP-20-006-044-001/1231
(SANDALPUR)
|
1720006044NRG24070320240425548
|
07/03/2024
|
RAMKALI BAI WO KALU GURJAR
|
1720006044WL032633
|
RAMKALI BAI WO KALU GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
RAMKALIBAIWOKALUGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHATEGAON
|
MP-20-006-044-001/1232
(SANDALPUR)
|
1720006044NRG24070320240425549
|
07/03/2024
|
SALAKRAM SO JAGDISH GURJAR
|
1720006044WL032633
|
SALAKRAM SO JAGDISH GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
SALAKRAMSOJAGDISHGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHATEGAON
|
MP-20-006-044-001/1233
(SANDALPUR)
|
1720006044NRG24070320240425550
|
07/03/2024
|
RAMESHWAR SO HARDEV GURJAR
|
1720006044WL032633
|
RAMESHWAR SO HARDEV GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
RAMESHWARSOHARDEVGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHATEGAON
|
MP-20-006-044-001/1234
(SANDALPUR)
|
1720006044NRG24070320240425551
|
07/03/2024
|
MOHAN SO RAMESHWAR GURJAR
|
1720006044WL032633
|
MOHAN SO RAMESHWAR GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
MOHANSORAMESHWARGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHATEGAON
|
MP-20-006-044-001/1237
(SANDALPUR)
|
1720006044NRG24070320240425552
|
07/03/2024
|
RAHUL SO SATYANARAYAN JANI
|
1720006044WL032633
|
RAHUL SO SATYANARAYAN JANI
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475597249
|
|
RAHULSOSATYANARAYANJANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHATEGAON
|
MP-20-006-044-001/483-A
(SANDALPUR)
|
1720006044NRG24070320240425554
|
07/03/2024
|
PRADEEP SO PUNAMCHAND
|
1720006044WL032633
|
PRADEEP SO PUNAMCHAND
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
PRADEEPSOPUNAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
172
|
KHATEGAON
|
MP-20-006-047-001/140
(IKLERA)
|
1720006000NRG24070320240425304
|
07/03/2024
|
balram
|
1720006WL032614
|
balram
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
balram
|
IDFC BANK LIMITED(608117)
|
|
173
|
KHATEGAON
|
MP-20-006-047-001/150
(IKLERA)
|
1720006000NRG24070320240425326
|
07/03/2024
|
Manohar
|
1720006WL032615
|
Manohar
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHATEGAON
|
MP-20-006-047-001/152
(IKLERA)
|
1720006000NRG24070320240425306
|
07/03/2024
|
Krashna bai
|
1720006WL032614
|
Krashna bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Krashnabai
|
IDFC BANK LIMITED(608117)
|
|
175
|
KHATEGAON
|
MP-20-006-047-001/153
(IKLERA)
|
1720006000NRG24070320240425307
|
07/03/2024
|
Rakesh
|
1720006WL032614
|
Rakesh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHATEGAON
|
MP-20-006-047-001/4-A
(IKLERA)
|
1720006000NRG24070320240425312
|
07/03/2024
|
Habulal
|
1720006WL032614
|
Habulal
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Habulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHATEGAON
|
MP-20-006-047-002/284
(IKLERA)
|
1720006000NRG24070320240425339
|
07/03/2024
|
Umed singh
|
1720006WL032615
|
Umed singh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Umedsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHATEGAON
|
MP-20-006-047-002/293-A
(IKLERA)
|
1720006000NRG24070320240425341
|
07/03/2024
|
narbadsingh
|
1720006WL032615
|
narbadsingh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
narbadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHATEGAON
|
MP-20-006-047-002/294
(IKLERA)
|
1720006000NRG24070320240425317
|
07/03/2024
|
Gopal Singh
|
1720006WL032614
|
Gopal Singh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHATEGAON
|
MP-20-006-047-002/34-D
(IKLERA)
|
1720006000NRG24070320240425343
|
07/03/2024
|
Rajesh lodhwal
|
1720006WL032615
|
Rajesh lodhwal
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Rajeshlodhwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHATEGAON
|
MP-20-006-047-002/50-A
(IKLERA)
|
1720006000NRG24070320240425318
|
07/03/2024
|
Rewaram
|
1720006WL032614
|
Rewaram
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Rewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHATEGAON
|
MP-20-006-047-002/86-B
(IKLERA)
|
1720006000NRG24070320240425348
|
07/03/2024
|
mahesh lodhwal
|
1720006WL032615
|
mahesh lodhwal
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
maheshlodhwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHATEGAON
|
MP-20-006-047-003/221-A
(IKLERA)
|
1720006000NRG24070320240425354
|
07/03/2024
|
Prachi badodiya
|
1720006WL032615
|
Prachi badodiya
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Prachibadodiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
184
|
KHATEGAON
|
MP-20-006-004-001/108-C
(PALASI)
|
1720006000NRG24070320240425678
|
07/03/2024
|
deepak
|
1720006WL032639
|
deepak
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHATEGAON
|
MP-20-006-004-001/148-A
(PALASI)
|
1720006000NRG24070320240425686
|
07/03/2024
|
NARMADA
|
1720006WL032639
|
NARMADA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
NARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHATEGAON
|
MP-20-006-004-001/148-B
(PALASI)
|
1720006000NRG24070320240425688
|
07/03/2024
|
ANANTA
|
1720006WL032639
|
ANANTA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
ANANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHATEGAON
|
MP-20-006-004-001/173-D
(PALASI)
|
1720006000NRG24070320240425691
|
07/03/2024
|
nirbhay
|
1720006WL032639
|
nirbhay
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
nirbhay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHATEGAON
|
MP-20-006-004-001/311-A
(PALASI)
|
1720006000NRG24070320240425692
|
07/03/2024
|
mukesh yadav
|
1720006WL032639
|
mukesh yadav
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
mukeshyadav
|
CANARA BANK(508532)
|
|
189
|
KHATEGAON
|
MP-20-006-004-001/311-D
(PALASI)
|
1720006000NRG24070320240425694
|
07/03/2024
|
santosh yadav
|
1720006WL032639
|
santosh yadav
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
santoshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHATEGAON
|
MP-20-006-004-001/32-B
(PALASI)
|
1720006000NRG24070320240425695
|
07/03/2024
|
punam
|
1720006WL032639
|
punam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475597249
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHATEGAON
|
MP-20-006-005-001/140-A
(LAKDANI)
|
1720006000NRG24070320240425423
|
07/03/2024
|
Dhumsingh
|
1720006WL032620
|
Dhumsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Dhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHATEGAON
|
MP-20-006-044-001/1099
(SANDALPUR)
|
1720006044NRG24070320240425531
|
07/03/2024
|
parasram
|
1720006044WL032633
|
parasram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHATEGAON
|
MP-20-006-044-001/1115
(SANDALPUR)
|
1720006044NRG24070320240425532
|
07/03/2024
|
narayan so bhagwan
|
1720006044WL032633
|
narayan so bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
narayansobhagwan
|
UNION BANK OF INDIA(508500)
|
|
194
|
KHATEGAON
|
MP-20-006-044-001/1149-A
(SANDALPUR)
|
1720006044NRG24070320240425536
|
07/03/2024
|
siyaram so mojiram jani
|
1720006044WL032633
|
siyaram so mojiram jani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
siyaramsomojiramjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHATEGAON
|
MP-20-006-047-001/27
(IKLERA)
|
1720006000NRG24070320240425329
|
07/03/2024
|
Chainsingh
|
1720006WL032615
|
Chainsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Chainsingh
|
IDFC BANK LIMITED(608117)
|
|
196
|
KHATEGAON
|
MP-20-006-047-001/56
(IKLERA)
|
1720006000NRG24070320240425334
|
07/03/2024
|
hariram
|
1720006WL032615
|
hariram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
hariram
|
BANK OF INDIA(508505)
|
|
197
|
KHATEGAON
|
MP-20-006-047-001/77
(IKLERA)
|
1720006000NRG24070320240425335
|
07/03/2024
|
Rajesh
|
1720006WL032615
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHATEGAON
|
MP-20-006-047-001/89
(IKLERA)
|
1720006000NRG24070320240425336
|
07/03/2024
|
shetan
|
1720006WL032615
|
shetan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
shetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHATEGAON
|
MP-20-006-047-003/100
(IKLERA)
|
1720006000NRG24070320240425349
|
07/03/2024
|
Bhagirath
|
1720006WL032615
|
Bhagirath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHATEGAON
|
MP-20-006-047-003/162
(IKLERA)
|
1720006000NRG24070320240425350
|
07/03/2024
|
durgashankar
|
1720006WL032615
|
durgashankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
durgashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHATEGAON
|
MP-20-006-066-001/130-A
(KANJIPUR)
|
1720006000NRG24070320240425359
|
07/03/2024
|
Dipak
|
1720006WL032616
|
Dipak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475597249
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHATEGAON
|
MP-20-006-066-001/143
(KANJIPUR)
|
1720006000NRG24070320240425361
|
07/03/2024
|
Durgaprasad
|
1720006WL032616
|
Durgaprasad
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475597249
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHATEGAON
|
MP-20-006-066-001/434
(KANJIPUR)
|
1720006000NRG24070320240425368
|
07/03/2024
|
shankar
|
1720006WL032616
|
shankar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475597249
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHATEGAON
|
MP-20-006-067-003/312
(KANABUJURG)
|
1720006000NRG24070320240425750
|
07/03/2024
|
Ghudmal
|
1720006WL032640
|
Ghudmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
Ghudmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
205
|
KHATEGAON
|
MP-20-006-047-001/91-A
(IKLERA)
|
1720006000NRG24070320240425337
|
07/03/2024
|
vijay
|
1720006WL032615
|
vijay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475597249
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263432
|
263432
|
|
|
|
|
|
|
|