|
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-20-006-026-001/154-C
(BACHKHAL)
|
1720006026NRG24051120230282487
|
06/11/2023
|
deepak
|
1720006026WL022237
|
deepak
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
deepak
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-026-001/156-A
(BACHKHAL)
|
1720006026NRG24051120230282489
|
06/11/2023
|
arvind
|
1720006026WL022237
|
arvind
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
arvind
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-026-001/184
(BACHKHAL)
|
1720006026NRG24051120230282492
|
06/11/2023
|
meera bai
|
1720006026WL022237
|
meera bai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
meerabai
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-026-001/229-A
(BACHKHAL)
|
1720006026NRG24051120230282495
|
06/11/2023
|
raj gora
|
1720006026WL022237
|
raj gora
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
rajgora
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-026-001/401
(BACHKHAL)
|
1720006026NRG24051120230282497
|
06/11/2023
|
santosh
|
1720006026WL022237
|
santosh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
santosh
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-027-001/218-B
(KHARDA)
|
1720006000NRG24061120230283474
|
06/11/2023
|
Divya
|
1720006WL022318
|
Divya
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Divya
|
BANK OF INDIA(508505)
|
|
7
|
KHATEGAON
|
MP-20-006-027-001/218-B
(KHARDA)
|
1720006000NRG24061120230283473
|
06/11/2023
|
Kapil
|
1720006WL022318
|
Kapil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHATEGAON
|
MP-20-006-028-001/12
(KHAL)
|
1720006028NRG24061120230283107
|
06/11/2023
|
Sangitabai
|
1720006028WL022291
|
Sangitabai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-028-001/122-B
(KHAL)
|
1720006028NRG24061120230283108
|
06/11/2023
|
Rajubai
|
1720006028WL022291
|
Rajubai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-028-001/2
(KHAL)
|
1720006028NRG24061120230283110
|
06/11/2023
|
Umirlabai
|
1720006028WL022291
|
Umirlabai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Umirlabai
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-028-001/214
(KHAL)
|
1720006028NRG24061120230283111
|
06/11/2023
|
Vimalbai
|
1720006028WL022291
|
Vimalbai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Vimalbai
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-028-001/214-A
(KHAL)
|
1720006028NRG24061120230283112
|
06/11/2023
|
Rachana
|
1720006028WL022291
|
Rachana
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-028-001/214-B
(KHAL)
|
1720006028NRG24061120230283113
|
06/11/2023
|
Ramshankar
|
1720006028WL022291
|
Ramshankar
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Ramshankar
|
BANK OF BARODA(606985)
|
|
14
|
KHATEGAON
|
MP-20-006-028-001/277-A
(KHAL)
|
1720006028NRG24061120230283114
|
06/11/2023
|
Nitin
|
1720006028WL022291
|
Nitin
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Nitin
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-028-001/299-A
(KHAL)
|
1720006028NRG24061120230283115
|
06/11/2023
|
Rekhabai
|
1720006028WL022291
|
Rekhabai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-028-001/304
(KHAL)
|
1720006028NRG24061120230283116
|
06/11/2023
|
BIMALABAI
|
1720006028WL022291
|
BIMALABAI
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
BIMALABAI
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-028-001/393
(KHAL)
|
1720006028NRG24061120230283117
|
06/11/2023
|
Reshambai
|
1720006028WL022291
|
Reshambai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Reshambai
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-028-001/450-A
(KHAL)
|
1720006028NRG24061120230283118
|
06/11/2023
|
Prembai
|
1720006028WL022291
|
Prembai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
19
|
KHATEGAON
|
MP-20-006-028-001/509-D
(KHAL)
|
1720006028NRG24061120230283119
|
06/11/2023
|
Rahul
|
1720006028WL022291
|
Rahul
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
20
|
KHATEGAON
|
MP-20-006-028-001/513
(KHAL)
|
1720006028NRG24061120230283120
|
06/11/2023
|
Chhamabai
|
1720006028WL022291
|
Chhamabai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Chhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHATEGAON
|
MP-20-006-028-001/520
(KHAL)
|
1720006028NRG24061120230283121
|
06/11/2023
|
Dinesh
|
1720006028WL022291
|
Dinesh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KHATEGAON
|
MP-20-006-028-001/541
(KHAL)
|
1720006028NRG24061120230283122
|
06/11/2023
|
Rintu
|
1720006028WL022291
|
Rintu
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Rintu
|
BANK OF INDIA(508505)
|
|
23
|
KHATEGAON
|
MP-20-006-028-001/543
(KHAL)
|
1720006028NRG24061120230283123
|
06/11/2023
|
Gambhir
|
1720006028WL022291
|
Gambhir
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Gambhir
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHATEGAON
|
MP-20-006-029-003/160
(DEEPGAON)
|
1720006000NRG24061120230283513
|
06/11/2023
|
Rahul Yogi
|
1720006WL022324
|
Rahul Yogi
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
RahulYogi
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-029-003/203
(DEEPGAON)
|
1720006000NRG24061120230283515
|
06/11/2023
|
amritnath
|
1720006WL022324
|
amritnath
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
amritnath
|
ICICI BANK LTD(508534)
|
|
26
|
KHATEGAON
|
MP-20-006-040-001/113-A
(BHATASA)
|
1720006000NRG24061120230283352
|
06/11/2023
|
narmdaprasad
|
1720006WL022308
|
narmdaprasad
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
narmdaprasad
|
BANK OF BARODA(606985)
|
|
27
|
KHATEGAON
|
MP-20-006-040-001/147
(BHATASA)
|
1720006000NRG24061120230283360
|
06/11/2023
|
Jagdish
|
1720006WL022308
|
Jagdish
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
28
|
KHATEGAON
|
MP-20-006-041-003/139
(PADIYADEH)
|
1720006041NRG24061120230283321
|
06/11/2023
|
dinesh shivlal
|
1720006041WL022306
|
dinesh shivlal
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057423
|
|
dineshshivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHATEGAON
|
MP-20-006-041-003/207
(PADIYADEH)
|
1720006041NRG24061120230283325
|
06/11/2023
|
shakti singh
|
1720006041WL022306
|
shakti singh
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057423
|
|
shaktisingh
|
BANK OF BARODA(606985)
|
|
30
|
KHATEGAON
|
MP-20-006-041-003/290
(PADIYADEH)
|
1720006041NRG24061120230283327
|
06/11/2023
|
chotu singh
|
1720006041WL022306
|
chotu singh
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057423
|
|
chotusingh
|
BANK OF BARODA(606985)
|
|
31
|
KHATEGAON
|
MP-20-006-064-003/57-A
(MELPIPALYA)
|
1720006064NRG24051120230282868
|
06/11/2023
|
Kapil
|
1720006064WL022266
|
Kapil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Kapil
|
BANK OF BARODA(606985)
|
|
32
|
KHATEGAON
|
MP-20-006-064-003/57-D
(MELPIPALYA)
|
1720006064NRG24051120230282869
|
06/11/2023
|
Monika
|
1720006064WL022266
|
Monika
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Monika
|
BANK OF BARODA(606985)
|
|
33
|
KHATEGAON
|
MP-20-006-069-001/122
(RAJOR)
|
1720006000NRG24061120230283534
|
06/11/2023
|
rambharos
|
1720006WL022329
|
rambharos
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057423
|
|
rambharos
|
BANK OF BARODA(606985)
|
|
34
|
KHATEGAON
|
MP-20-006-069-001/185
(RAJOR)
|
1720006000NRG24061120230283537
|
06/11/2023
|
nandlal
|
1720006WL022329
|
nandlal
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057423
|
|
nandlal
|
BANK OF BARODA(606985)
|
|
35
|
KHATEGAON
|
MP-20-006-069-001/218
(RAJOR)
|
1720006000NRG24061120230283539
|
06/11/2023
|
gulabchand
|
1720006WL022329
|
gulabchand
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057423
|
|
gulabchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
36
|
KHATEGAON
|
MP-20-006-015-002/120-A
(AMOLI)
|
1720006015NRG24051120230282754
|
06/11/2023
|
Ashik
|
1720006015WL022258
|
Ashik
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHATEGAON
|
MP-20-006-015-002/131
(AMOLI)
|
1720006015NRG24051120230282756
|
06/11/2023
|
sanjesh
|
1720006015WL022258
|
sanjesh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
sanjesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
KHATEGAON
|
MP-20-006-026-001/103-A
(BACHKHAL)
|
1720006026NRG24051120230282486
|
06/11/2023
|
ramvilash
|
1720006026WL022237
|
ramvilash
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHATEGAON
|
MP-20-006-037-002/25-B
(DIDALI)
|
1720006000NRG24061120230283475
|
06/11/2023
|
CHHOTU
|
1720006WL022319
|
CHHOTU
|
00048
|
BKID0008914
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KHATEGAON
|
MP-20-006-040-001/111
(BHATASA)
|
1720006000NRG24061120230283349
|
06/11/2023
|
sulochna
|
1720006WL022308
|
sulochna
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
sulochna
|
BANK OF INDIA(508505)
|
|
41
|
KHATEGAON
|
MP-20-006-040-001/113-A
(BHATASA)
|
1720006000NRG24061120230283351
|
06/11/2023
|
Dyansingh
|
1720006WL022308
|
Dyansingh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Dyansingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
KHATEGAON
|
MP-20-006-040-001/161
(BHATASA)
|
1720006000NRG24061120230283365
|
06/11/2023
|
Mathura
|
1720006WL022308
|
Mathura
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Mathura
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-040-001/169-A
(BHATASA)
|
1720006000NRG24061120230283369
|
06/11/2023
|
Shila
|
1720006WL022308
|
Shila
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHATEGAON
|
MP-20-006-040-001/189-A
(BHATASA)
|
1720006000NRG24061120230283376
|
06/11/2023
|
prakash
|
1720006WL022308
|
prakash
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
45
|
KHATEGAON
|
MP-20-006-041-003/163
(PADIYADEH)
|
1720006041NRG24061120230283323
|
06/11/2023
|
mansingh
|
1720006041WL022306
|
mansingh
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057423
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHATEGAON
|
MP-20-006-042-003/707
(SAKTYA)
|
1720006000NRG24061120230283489
|
06/11/2023
|
Devendra
|
1720006WL022321
|
Devendra
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHATEGAON
|
MP-20-006-045-001/36-A
(PIPALYANANKAR)
|
1720006000NRG24061120230283498
|
06/11/2023
|
balram habbulal
|
1720006WL022322
|
balram habbulal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
balramhabbulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHATEGAON
|
MP-20-006-051-002/112-C
(SONGAON)
|
1720006051NRG24061120230282988
|
06/11/2023
|
Asha
|
1720006051WL022283
|
Asha
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Asha
|
BANK OF INDIA(508505)
|
|
49
|
KHATEGAON
|
MP-20-006-051-002/270
(SONGAON)
|
1720006051NRG24061120230282989
|
06/11/2023
|
MANISH BENIWAL SO VIJAY BENIWAL
|
1720006051WL022283
|
MANISH BENIWAL SO VIJAY BENIWAL
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
MANISHBENIWALSOVIJAYBENIWAL
|
BANK OF BARODA(606985)
|
|
50
|
KHATEGAON
|
MP-20-006-051-002/326
(SONGAON)
|
1720006051NRG24061120230282990
|
06/11/2023
|
SHUBHAM JAT
|
1720006051WL022283
|
SHUBHAM JAT
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
SHUBHAMJAT
|
BANK OF BARODA(606985)
|
|
51
|
KHATEGAON
|
MP-20-006-069-001/301
(RAJOR)
|
1720006000NRG24061120230283546
|
06/11/2023
|
sankarlal
|
1720006WL022329
|
sankarlal
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057423
|
|
sankarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
52
|
KHATEGAON
|
MP-20-006-001-003/110-B
(ONKARA)
|
1720006000NRG24061120230283432
|
06/11/2023
|
karan
|
1720006WL022312
|
karan
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHATEGAON
|
MP-20-006-040-001/142-B
(BHATASA)
|
1720006000NRG24061120230283358
|
06/11/2023
|
Mukesh
|
1720006WL022308
|
Mukesh
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
KHATEGAON
|
MP-20-006-053-002/102
(BURADA)
|
1720006000NRG24061120230283377
|
06/11/2023
|
muli bai
|
1720006WL022309
|
muli bai
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
mulibai
|
BANK OF INDIA(508505)
|
|
55
|
KHATEGAON
|
MP-20-006-053-002/102
(BURADA)
|
1720006000NRG24061120230283378
|
06/11/2023
|
vinod gurjar
|
1720006WL022309
|
vinod gurjar
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
vinodgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
KHATEGAON
|
MP-20-006-001-002/180-D
(ONKARA)
|
1720006000NRG24061120230283440
|
06/11/2023
|
mukesh
|
1720006WL022313
|
mukesh
|
00048
|
BKID0008924
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
57
|
KHATEGAON
|
MP-20-006-026-001/184-A
(BACHKHAL)
|
1720006026NRG24051120230282493
|
06/11/2023
|
rohit
|
1720006026WL022237
|
rohit
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
rohit
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
KHATEGAON
|
MP-20-006-026-002/27-A
(BACHKHAL)
|
1720006026NRG24051120230282501
|
06/11/2023
|
jairam
|
1720006026WL022237
|
jairam
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
jairam
|
BANK OF INDIA(508505)
|
|
59
|
KHATEGAON
|
MP-20-006-026-002/430
(BACHKHAL)
|
1720006026NRG24051120230282503
|
06/11/2023
|
rajesh prejapat
|
1720006026WL022237
|
rajesh prejapat
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
rajeshprejapat
|
BANK OF INDIA(508505)
|
|
60
|
KHATEGAON
|
MP-20-006-026-002/431
(BACHKHAL)
|
1720006026NRG24051120230282484
|
06/11/2023
|
mukesh
|
1720006026WL022236
|
mukesh
|
00048
|
BKID0009022
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057423
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHATEGAON
|
MP-20-006-026-002/7-A
(BACHKHAL)
|
1720006026NRG24051120230282505
|
06/11/2023
|
mahesh mehra
|
1720006026WL022237
|
mahesh mehra
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
maheshmehra
|
BANK OF INDIA(508505)
|
|
62
|
KHATEGAON
|
MP-20-006-027-001/218
(KHARDA)
|
1720006000NRG24061120230283472
|
06/11/2023
|
Mamta
|
1720006WL022318
|
Mamta
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
63
|
KHATEGAON
|
MP-20-006-037-003/69-A
(DIDALI)
|
1720006000NRG24061120230283476
|
06/11/2023
|
SATYANARAYAN
|
1720006WL022319
|
SATYANARAYAN
|
00078
|
CNRB0005680
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057423
|
|
SATYANARAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
64
|
KHATEGAON
|
MP-20-006-042-003/706
(SAKTYA)
|
1720006000NRG24061120230283488
|
06/11/2023
|
Kuldeep
|
1720006WL022321
|
Kuldeep
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KHATEGAON
|
MP-20-006-042-003/700
(SAKTYA)
|
1720006000NRG24061120230283479
|
06/11/2023
|
Sunita
|
1720006WL022321
|
Sunita
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KHATEGAON
|
MP-20-006-001-002/113-A
(ONKARA)
|
1720006000NRG24061120230283422
|
06/11/2023
|
babbu
|
1720006WL022312
|
babbu
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
babbu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHATEGAON
|
MP-20-006-001-002/113-A
(ONKARA)
|
1720006000NRG24061120230283421
|
06/11/2023
|
jaylal
|
1720006WL022312
|
jaylal
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
jaylal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHATEGAON
|
MP-20-006-001-002/113-A
(ONKARA)
|
1720006000NRG24061120230283423
|
06/11/2023
|
Lalta
|
1720006WL022312
|
Lalta
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Lalta
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHATEGAON
|
MP-20-006-001-002/114
(ONKARA)
|
1720006000NRG24061120230283424
|
06/11/2023
|
torsingh
|
1720006WL022312
|
torsingh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
torsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHATEGAON
|
MP-20-006-001-002/12
(ONKARA)
|
1720006000NRG24061120230283425
|
06/11/2023
|
krashna
|
1720006WL022312
|
krashna
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHATEGAON
|
MP-20-006-001-002/12
(ONKARA)
|
1720006000NRG24061120230283426
|
06/11/2023
|
sobhan
|
1720006WL022312
|
sobhan
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
sobhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHATEGAON
|
MP-20-006-001-002/135
(ONKARA)
|
1720006000NRG24061120230283427
|
06/11/2023
|
ramnath
|
1720006WL022312
|
ramnath
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHATEGAON
|
MP-20-006-001-002/180-A
(ONKARA)
|
1720006000NRG24061120230283437
|
06/11/2023
|
subhash
|
1720006WL022313
|
subhash
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHATEGAON
|
MP-20-006-001-002/180-D
(ONKARA)
|
1720006000NRG24061120230283441
|
06/11/2023
|
kiran
|
1720006WL022313
|
kiran
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
|
75
|
KHATEGAON
|
MP-20-006-001-002/2
(ONKARA)
|
1720006000NRG24061120230283430
|
06/11/2023
|
painki
|
1720006WL022312
|
painki
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
painki
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHATEGAON
|
MP-20-006-007-003/25
(SAGONYA)
|
1720006000NRG24061120230283442
|
06/11/2023
|
Bani bai
|
1720006WL022313
|
Bani bai
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
Banibai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHATEGAON
|
MP-20-006-007-003/48-D
(SAGONYA)
|
1720006000NRG24061120230283443
|
06/11/2023
|
reshma
|
1720006WL022313
|
reshma
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
reshma
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHATEGAON
|
MP-20-006-007-003/55
(SAGONYA)
|
1720006000NRG24061120230283444
|
06/11/2023
|
urmila
|
1720006WL022313
|
urmila
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHATEGAON
|
MP-20-006-008-003/210
(KAKARDI)
|
1720006000NRG24061120230283445
|
06/11/2023
|
Kelash
|
1720006WL022313
|
Kelash
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
Kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHATEGAON
|
MP-20-006-009-001/36
(VIKRAMPUR)
|
1720006000NRG24061120230283446
|
06/11/2023
|
Narmadaprasad
|
1720006WL022313
|
Narmadaprasad
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
Narmadaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHATEGAON
|
MP-20-006-009-001/552
(VIKRAMPUR)
|
1720006000NRG24061120230283447
|
06/11/2023
|
Kashiram
|
1720006WL022313
|
Kashiram
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHATEGAON
|
MP-20-006-009-001/555
(VIKRAMPUR)
|
1720006000NRG24061120230283448
|
06/11/2023
|
padam
|
1720006WL022313
|
padam
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHATEGAON
|
MP-20-006-009-001/569
(VIKRAMPUR)
|
1720006000NRG24061120230283449
|
06/11/2023
|
suresh
|
1720006WL022313
|
suresh
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
84
|
KHATEGAON
|
MP-20-006-029-003/79
(DEEPGAON)
|
1720006000NRG24061120230283517
|
06/11/2023
|
REKHA BAI
|
1720006WL022324
|
REKHA BAI
|
00415
|
SBIN0017653
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
KHATEGAON
|
MP-20-006-042-003/700
(SAKTYA)
|
1720006000NRG24061120230283480
|
06/11/2023
|
chanda
|
1720006WL022321
|
chanda
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHATEGAON
|
MP-20-006-042-003/705
(SAKTYA)
|
1720006000NRG24061120230283486
|
06/11/2023
|
Govind
|
1720006WL022321
|
Govind
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
KHATEGAON
|
MP-20-006-026-001/454
(BACHKHAL)
|
1720006026NRG24051120230282498
|
06/11/2023
|
balram
|
1720006026WL022237
|
balram
|
00415
|
SBIN0030010
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
KHATEGAON
|
MP-20-006-025-004/6
(DEWAL)
|
1720006025NRG24051120230282031
|
06/11/2023
|
Basu
|
1720006025WL022225
|
Basu
|
00415
|
SBIN0030011
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057423
|
|
Basu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
KHATEGAON
|
MP-20-006-029-003/140-A
(DEEPGAON)
|
1720006000NRG24061120230283511
|
06/11/2023
|
dinanath
|
1720006WL022324
|
dinanath
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
dinanath
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHATEGAON
|
MP-20-006-037-003/89
(DIDALI)
|
1720006000NRG24061120230283477
|
06/11/2023
|
Rakesh
|
1720006WL022319
|
Rakesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHATEGAON
|
MP-20-006-040-001/144-C
(BHATASA)
|
1720006000NRG24061120230283359
|
06/11/2023
|
Shankarlal
|
1720006WL022308
|
Shankarlal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHATEGAON
|
MP-20-006-041-002/92-A
(PADIYADEH)
|
1720006041NRG24061120230283319
|
06/11/2023
|
laxminarayan
|
1720006041WL022306
|
laxminarayan
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057423
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHATEGAON
|
MP-20-006-042-003/30
(SAKTYA)
|
1720006042NRG24031120230280563
|
06/11/2023
|
chhagan
|
1720006042WL022113
|
chhagan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
chhagan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHATEGAON
|
MP-20-006-042-003/704
(SAKTYA)
|
1720006000NRG24061120230283484
|
06/11/2023
|
Sunita
|
1720006WL022321
|
Sunita
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
95
|
KHATEGAON
|
MP-20-006-045-001/398
(PIPALYANANKAR)
|
1720006000NRG24061120230283500
|
06/11/2023
|
rahul
|
1720006WL022322
|
rahul
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHATEGAON
|
MP-20-006-052-003/45-A
(DHUDHYAKHEDI)
|
1720006000NRG24061120230283380
|
06/11/2023
|
Bharti Chandel
|
1720006WL022310
|
Bharti Chandel
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
BhartiChandel
|
IDFC BANK LIMITED(608117)
|
|
97
|
KHATEGAON
|
MP-20-006-052-003/8
(DHUDHYAKHEDI)
|
1720006000NRG24061120230283382
|
06/11/2023
|
lalta
|
1720006WL022310
|
lalta
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
lalta
|
IDFC BANK LIMITED(608117)
|
|
98
|
KHATEGAON
|
MP-20-006-069-001/185
(RAJOR)
|
1720006000NRG24061120230283538
|
06/11/2023
|
Chhotelal
|
1720006WL022329
|
Chhotelal
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057423
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHATEGAON
|
MP-20-006-069-001/256
(RAJOR)
|
1720006000NRG24061120230283541
|
06/11/2023
|
santoshi
|
1720006WL022329
|
santoshi
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057423
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHATEGAON
|
MP-20-006-069-001/301
(RAJOR)
|
1720006000NRG24061120230283547
|
06/11/2023
|
Vinod
|
1720006WL022329
|
Vinod
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057423
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
101
|
KHATEGAON
|
MP-20-006-026-001/167-A
(BACHKHAL)
|
1720006026NRG24051120230282490
|
06/11/2023
|
Mohan Malviya
|
1720006026WL022237
|
Mohan Malviya
|
00415
|
SBIN0030389
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
MohanMalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
KHATEGAON
|
MP-20-006-026-001/290
(BACHKHAL)
|
1720006026NRG24051120230282496
|
06/11/2023
|
santosh
|
1720006026WL022237
|
santosh
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHATEGAON
|
MP-20-006-029-003/152
(DEEPGAON)
|
1720006000NRG24061120230283512
|
06/11/2023
|
GANESH
|
1720006WL022324
|
GANESH
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KHATEGAON
|
MP-20-006-040-001/111
(BHATASA)
|
1720006000NRG24061120230283350
|
06/11/2023
|
jitendra
|
1720006WL022308
|
jitendra
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
jitendra
|
CANARA BANK(508532)
|
|
105
|
KHATEGAON
|
MP-20-006-040-001/180-A
(BHATASA)
|
1720006000NRG24061120230283370
|
06/11/2023
|
Manoj
|
1720006WL022308
|
Manoj
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
106
|
KHATEGAON
|
MP-20-006-040-001/180-B
(BHATASA)
|
1720006000NRG24061120230283372
|
06/11/2023
|
Balakram
|
1720006WL022308
|
Balakram
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Balakram
|
UNION BANK OF INDIA(508500)
|
|
107
|
KHATEGAON
|
MP-20-006-041-003/150
(PADIYADEH)
|
1720006041NRG24061120230283322
|
06/11/2023
|
narendrasingh
|
1720006041WL022306
|
narendrasingh
|
00468
|
UBIN0569542
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057423
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
108
|
KHATEGAON
|
MP-20-006-001-002/141
(ONKARA)
|
1720006000NRG24061120230283429
|
06/11/2023
|
ashok
|
1720006WL022312
|
ashok
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHATEGAON
|
MP-20-006-001-003/31
(ONKARA)
|
1720006000NRG24061120230283433
|
06/11/2023
|
radhesyam
|
1720006WL022312
|
radhesyam
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
radhesyam
|
IDFC BANK LIMITED(608117)
|
|
110
|
KHATEGAON
|
MP-20-006-012-002/145-D
(BANDI)
|
1720006000NRG24061120230283453
|
06/11/2023
|
badri
|
1720006WL022314
|
badri
|
00666
|
IDFB0041171
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
badri
|
IDFC BANK LIMITED(608117)
|
|
111
|
KHATEGAON
|
MP-20-006-015-002/205
(AMOLI)
|
1720006015NRG24051120230282757
|
06/11/2023
|
Jivan singh mina
|
1720006015WL022258
|
Jivan singh mina
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Jivansinghmina
|
IDFC BANK LIMITED(608117)
|
|
112
|
KHATEGAON
|
MP-20-006-015-002/265
(AMOLI)
|
1720006015NRG24051120230282760
|
06/11/2023
|
shubham meena
|
1720006015WL022258
|
shubham meena
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
shubhammeena
|
IDFC BANK LIMITED(608117)
|
|
113
|
KHATEGAON
|
MP-20-006-015-002/43
(AMOLI)
|
1720006015NRG24051120230282762
|
06/11/2023
|
Rahul meena
|
1720006015WL022258
|
Rahul meena
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Rahulmeena
|
IDFC BANK LIMITED(608117)
|
|
114
|
KHATEGAON
|
MP-20-006-026-001/103
(BACHKHAL)
|
1720006026NRG24051120230282485
|
06/11/2023
|
sugna bai
|
1720006026WL022237
|
sugna bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
sugnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHATEGAON
|
MP-20-006-026-001/154-D
(BACHKHAL)
|
1720006026NRG24051120230282488
|
06/11/2023
|
ganesh
|
1720006026WL022237
|
ganesh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
116
|
KHATEGAON
|
MP-20-006-026-001/180-A
(BACHKHAL)
|
1720006026NRG24051120230282491
|
06/11/2023
|
Dilip
|
1720006026WL022237
|
Dilip
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Dilip
|
IDFC BANK LIMITED(608117)
|
|
117
|
KHATEGAON
|
MP-20-006-026-002/173-A
(BACHKHAL)
|
1720006026NRG24051120230282483
|
06/11/2023
|
akeel khan
|
1720006026WL022236
|
akeel khan
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057423
|
|
akeelkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHATEGAON
|
MP-20-006-026-002/97-A
(BACHKHAL)
|
1720006026NRG24051120230282506
|
06/11/2023
|
kailash jat
|
1720006026WL022237
|
kailash jat
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
kailashjat
|
IDFC BANK LIMITED(608117)
|
|
119
|
KHATEGAON
|
MP-20-006-028-001/19
(KHAL)
|
1720006028NRG24061120230283109
|
06/11/2023
|
shobha
|
1720006028WL022291
|
shobha
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
shobha
|
IDFC BANK LIMITED(608117)
|
|
120
|
KHATEGAON
|
MP-20-006-029-003/160
(DEEPGAON)
|
1720006000NRG24061120230283514
|
06/11/2023
|
Artibai
|
1720006WL022324
|
Artibai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHATEGAON
|
MP-20-006-040-001/104-A
(BHATASA)
|
1720006000NRG24061120230283348
|
06/11/2023
|
ganesh
|
1720006WL022308
|
ganesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
122
|
KHATEGAON
|
MP-20-006-040-001/119
(BHATASA)
|
1720006000NRG24061120230283355
|
06/11/2023
|
Ramnivas
|
1720006WL022308
|
Ramnivas
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Ramnivas
|
IDFC BANK LIMITED(608117)
|
|
123
|
KHATEGAON
|
MP-20-006-041-003/2
(PADIYADEH)
|
1720006041NRG24061120230283324
|
06/11/2023
|
kavar singh
|
1720006041WL022306
|
kavar singh
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057423
|
|
kavarsingh
|
ICICI BANK LTD(508534)
|
|
124
|
KHATEGAON
|
MP-20-006-042-003/701
(SAKTYA)
|
1720006000NRG24061120230283481
|
06/11/2023
|
Sugna
|
1720006WL022321
|
Sugna
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Sugna
|
ICICI BANK LTD(508534)
|
|
125
|
KHATEGAON
|
MP-20-006-042-003/704
(SAKTYA)
|
1720006000NRG24061120230283485
|
06/11/2023
|
satish
|
1720006WL022321
|
satish
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHATEGAON
|
MP-20-006-045-001/343
(PIPALYANANKAR)
|
1720006000NRG24061120230283497
|
06/11/2023
|
rajendra
|
1720006WL022322
|
rajendra
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHATEGAON
|
MP-20-006-045-001/386
(PIPALYANANKAR)
|
1720006000NRG24061120230283499
|
06/11/2023
|
arjun
|
1720006WL022322
|
arjun
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KHATEGAON
|
MP-20-006-051-001/94-C
(SONGAON)
|
1720006051NRG24061120230282986
|
06/11/2023
|
Papita
|
1720006051WL022283
|
Papita
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Papita
|
IDFC BANK LIMITED(608117)
|
|
129
|
KHATEGAON
|
MP-20-006-051-001/94-C
(SONGAON)
|
1720006051NRG24061120230282985
|
06/11/2023
|
Rajesh
|
1720006051WL022283
|
Rajesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
130
|
KHATEGAON
|
MP-20-006-052-003/43
(DHUDHYAKHEDI)
|
1720006000NRG24061120230283379
|
06/11/2023
|
bandhu
|
1720006WL022310
|
bandhu
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
bandhu
|
IDFC BANK LIMITED(608117)
|
|
131
|
KHATEGAON
|
MP-20-006-052-003/70
(DHUDHYAKHEDI)
|
1720006000NRG24061120230283381
|
06/11/2023
|
sugna bai
|
1720006WL022310
|
sugna bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
sugnabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
132
|
KHATEGAON
|
MP-20-006-041-003/129
(PADIYADEH)
|
1720006041NRG24061120230283320
|
06/11/2023
|
ramkunwarbai
|
1720006041WL022306
|
ramkunwarbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057423
|
|
ramkunwarbai
|
BANK OF INDIA(508505)
|
|
133
|
KHATEGAON
|
MP-20-006-045-001/472
(PIPALYANANKAR)
|
1720006000NRG24061120230283502
|
06/11/2023
|
lakshman
|
1720006WL022322
|
lakshman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
134
|
KHATEGAON
|
MP-20-006-015-002/120
(AMOLI)
|
1720006015NRG24051120230282753
|
06/11/2023
|
Arif kha
|
1720006015WL022258
|
Arif kha
|
00689
|
AUBL0002317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Arifkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
KHATEGAON
|
MP-20-006-001-002/137
(ONKARA)
|
1720006000NRG24061120230283428
|
06/11/2023
|
santosh
|
1720006WL022312
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHATEGAON
|
MP-20-006-001-002/138-A
(ONKARA)
|
1720006000NRG24061120230283435
|
06/11/2023
|
mohan
|
1720006WL022313
|
mohan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHATEGAON
|
MP-20-006-001-002/138-B
(ONKARA)
|
1720006000NRG24061120230283436
|
06/11/2023
|
reena
|
1720006WL022313
|
reena
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHATEGAON
|
MP-20-006-001-002/180-C
(ONKARA)
|
1720006000NRG24061120230283439
|
06/11/2023
|
anita
|
1720006WL022313
|
anita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHATEGAON
|
MP-20-006-001-002/180-C
(ONKARA)
|
1720006000NRG24061120230283438
|
06/11/2023
|
ramvilash
|
1720006WL022313
|
ramvilash
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHATEGAON
|
MP-20-006-041-003/257
(PADIYADEH)
|
1720006041NRG24061120230283326
|
06/11/2023
|
krishna bai
|
1720006041WL022306
|
krishna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057423
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHATEGAON
|
MP-20-006-042-003/705
(SAKTYA)
|
1720006000NRG24061120230283487
|
06/11/2023
|
Prathvi
|
1720006WL022321
|
Prathvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Prathvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHATEGAON
|
MP-20-006-045-001/504
(PIPALYANANKAR)
|
1720006000NRG24061120230283506
|
06/11/2023
|
Durgesh
|
1720006WL022322
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHATEGAON
|
MP-20-006-051-002/343
(SONGAON)
|
1720006051NRG24061120230282991
|
06/11/2023
|
Sanju Jat
|
1720006051WL022283
|
Sanju Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
SanjuJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHATEGAON
|
MP-20-006-064-002/12-A
(MELPIPALYA)
|
1720006064NRG24051120230282865
|
06/11/2023
|
Jayprakash
|
1720006064WL022266
|
Jayprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
145
|
KHATEGAON
|
MP-20-006-001-002/138-A
(ONKARA)
|
1720006000NRG24061120230283434
|
06/11/2023
|
rajesh
|
1720006WL022313
|
rajesh
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
146
|
KHATEGAON
|
MP-20-006-029-003/203
(DEEPGAON)
|
1720006000NRG24061120230283516
|
06/11/2023
|
ranubai
|
1720006WL022324
|
ranubai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHATEGAON
|
MP-20-006-040-001/138
(BHATASA)
|
1720006000NRG24061120230283356
|
06/11/2023
|
Satyanarayn
|
1720006WL022308
|
Satyanarayn
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Satyanarayn
|
BANK OF BARODA(606985)
|
|
148
|
KHATEGAON
|
MP-20-006-040-001/148
(BHATASA)
|
1720006000NRG24061120230283361
|
06/11/2023
|
ghashiram
|
1720006WL022308
|
ghashiram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
ghashiram
|
CANARA BANK(508532)
|
|
149
|
KHATEGAON
|
MP-20-006-040-001/150
(BHATASA)
|
1720006000NRG24061120230283362
|
06/11/2023
|
Ender
|
1720006WL022308
|
Ender
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Ender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHATEGAON
|
MP-20-006-040-001/158
(BHATASA)
|
1720006000NRG24061120230283363
|
06/11/2023
|
ramotar
|
1720006WL022308
|
ramotar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHATEGAON
|
MP-20-006-040-001/161
(BHATASA)
|
1720006000NRG24061120230283364
|
06/11/2023
|
sejiram
|
1720006WL022308
|
sejiram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
sejiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHATEGAON
|
MP-20-006-040-001/161-A
(BHATASA)
|
1720006000NRG24061120230283367
|
06/11/2023
|
sagar bai
|
1720006WL022308
|
sagar bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
sagarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHATEGAON
|
MP-20-006-040-001/161-A
(BHATASA)
|
1720006000NRG24061120230283366
|
06/11/2023
|
santosh
|
1720006WL022308
|
santosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHATEGAON
|
MP-20-006-040-001/180-A
(BHATASA)
|
1720006000NRG24061120230283371
|
06/11/2023
|
sunita bai
|
1720006WL022308
|
sunita bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHATEGAON
|
MP-20-006-040-001/180-B
(BHATASA)
|
1720006000NRG24061120230283373
|
06/11/2023
|
Vimal bai
|
1720006WL022308
|
Vimal bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Vimalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHATEGAON
|
MP-20-006-040-001/184
(BHATASA)
|
1720006000NRG24061120230283374
|
06/11/2023
|
Narmdaprasad
|
1720006WL022308
|
Narmdaprasad
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Narmdaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHATEGAON
|
MP-20-006-040-001/188
(BHATASA)
|
1720006000NRG24061120230283375
|
06/11/2023
|
balram
|
1720006WL022308
|
balram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHATEGAON
|
MP-20-006-069-001/104
(RAJOR)
|
1720006000NRG24061120230283532
|
06/11/2023
|
vanshilal
|
1720006WL022329
|
vanshilal
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057423
|
|
vanshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHATEGAON
|
MP-20-006-069-001/145
(RAJOR)
|
1720006000NRG24061120230283535
|
06/11/2023
|
bishan
|
1720006WL022329
|
bishan
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057423
|
|
bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHATEGAON
|
MP-20-006-069-001/163
(RAJOR)
|
1720006000NRG24061120230283536
|
06/11/2023
|
rewaram
|
1720006WL022329
|
rewaram
|
00697
|
BKID0MG0131
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057423
|
|
rewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHATEGAON
|
MP-20-006-069-001/256
(RAJOR)
|
1720006000NRG24061120230283540
|
06/11/2023
|
kanhya
|
1720006WL022329
|
kanhya
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057423
|
|
kanhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHATEGAON
|
MP-20-006-069-001/272
(RAJOR)
|
1720006000NRG24061120230283542
|
06/11/2023
|
prabhu
|
1720006WL022329
|
prabhu
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057423
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHATEGAON
|
MP-20-006-069-001/276
(RAJOR)
|
1720006000NRG24061120230283543
|
06/11/2023
|
mohanlal
|
1720006WL022329
|
mohanlal
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057423
|
|
mohanlal
|
BANK OF BARODA(606985)
|
|
164
|
KHATEGAON
|
MP-20-006-069-001/278
(RAJOR)
|
1720006000NRG24061120230283544
|
06/11/2023
|
mansharam
|
1720006WL022329
|
mansharam
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057423
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHATEGAON
|
MP-20-006-069-001/284
(RAJOR)
|
1720006000NRG24061120230283545
|
06/11/2023
|
lakhan
|
1720006WL022329
|
lakhan
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057423
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
166
|
KHATEGAON
|
MP-20-006-012-002/130-B
(BANDI)
|
1720006000NRG24061120230283452
|
06/11/2023
|
Ramsingh
|
1720006WL022314
|
Ramsingh
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
167
|
KHATEGAON
|
MP-20-006-044-001/1188
(SANDALPUR)
|
1720006000NRG24061120230283478
|
06/11/2023
|
Shakir kha so daraf kha
|
1720006WL022320
|
Shakir kha so daraf kha
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Shakirkhasodarafkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHATEGAON
|
MP-20-006-045-001/11-A
(PIPALYANANKAR)
|
1720006000NRG24061120230283490
|
06/11/2023
|
ramesh
|
1720006WL022322
|
ramesh
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHATEGAON
|
MP-20-006-045-001/12-A
(PIPALYANANKAR)
|
1720006000NRG24061120230283491
|
06/11/2023
|
balram
|
1720006WL022322
|
balram
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
balram
|
IDFC BANK LIMITED(608117)
|
|
170
|
KHATEGAON
|
MP-20-006-045-001/183-A
(PIPALYANANKAR)
|
1720006000NRG24061120230283493
|
06/11/2023
|
kalyan
|
1720006WL022322
|
kalyan
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
|
171
|
KHATEGAON
|
MP-20-006-045-001/271
(PIPALYANANKAR)
|
1720006000NRG24061120230283494
|
06/11/2023
|
pavitra
|
1720006WL022322
|
pavitra
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHATEGAON
|
MP-20-006-045-001/301
(PIPALYANANKAR)
|
1720006000NRG24061120230283496
|
06/11/2023
|
yuvraj
|
1720006WL022322
|
yuvraj
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHATEGAON
|
MP-20-006-045-001/483
(PIPALYANANKAR)
|
1720006000NRG24061120230283503
|
06/11/2023
|
viraj
|
1720006WL022322
|
viraj
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
viraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHATEGAON
|
MP-20-006-045-001/49-A
(PIPALYANANKAR)
|
1720006000NRG24061120230283504
|
06/11/2023
|
JAGDEESH
|
1720006WL022322
|
JAGDEESH
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHATEGAON
|
MP-20-006-045-001/5-A
(PIPALYANANKAR)
|
1720006000NRG24061120230283505
|
06/11/2023
|
KAMLESH
|
1720006WL022322
|
KAMLESH
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHATEGAON
|
MP-20-006-045-001/76
(PIPALYANANKAR)
|
1720006000NRG24061120230283507
|
06/11/2023
|
sonubai mahendrasing
|
1720006WL022322
|
sonubai mahendrasing
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
sonubaimahendrasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
177
|
KHATEGAON
|
MP-20-006-026-001/229
(BACHKHAL)
|
1720006026NRG24051120230282494
|
06/11/2023
|
satyanarayan
|
1720006026WL022237
|
satyanarayan
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
satyanarayan
|
BANK OF BARODA(606985)
|
|
178
|
KHATEGAON
|
MP-20-006-026-001/293
(BACHKHAL)
|
1720006026NRG24051120230282482
|
06/11/2023
|
Narayan
|
1720006026WL022236
|
Narayan
|
00697
|
BKID0MG0134
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057423
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHATEGAON
|
MP-20-006-026-001/69
(BACHKHAL)
|
1720006026NRG24051120230282499
|
06/11/2023
|
harimohan
|
1720006026WL022237
|
harimohan
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
harimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHATEGAON
|
MP-20-006-026-002/14
(BACHKHAL)
|
1720006026NRG24051120230282500
|
06/11/2023
|
hariom
|
1720006026WL022237
|
hariom
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHATEGAON
|
MP-20-006-026-002/37
(BACHKHAL)
|
1720006026NRG24051120230282502
|
06/11/2023
|
ramkaran
|
1720006026WL022237
|
ramkaran
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
182
|
KHATEGAON
|
MP-20-006-026-002/7
(BACHKHAL)
|
1720006026NRG24051120230282504
|
06/11/2023
|
Devilal
|
1720006026WL022237
|
Devilal
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHATEGAON
|
MP-20-006-026-002/99
(BACHKHAL)
|
1720006026NRG24051120230282507
|
06/11/2023
|
ramesh
|
1720006026WL022237
|
ramesh
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057423
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
184
|
KHATEGAON
|
MP-20-006-027-001/218
(KHARDA)
|
1720006000NRG24061120230283471
|
06/11/2023
|
manohar
|
1720006WL022318
|
manohar
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHATEGAON
|
MP-20-006-045-001/80
(PIPALYANANKAR)
|
1720006000NRG24061120230283508
|
06/11/2023
|
sharda
|
1720006WL022322
|
sharda
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHATEGAON
|
MP-20-006-050-001/93
(NAWALGAON)
|
1720006000NRG24061120230283510
|
06/11/2023
|
pushpa bai ramanand
|
1720006WL022323
|
pushpa bai ramanand
|
00697
|
BKID0MG0134
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328057423
|
|
pushpabairamanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
187
|
KHATEGAON
|
MP-20-006-015-001/122
(AMOLI)
|
1720006015NRG24051120230282746
|
06/11/2023
|
badri
|
1720006015WL022258
|
badri
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
badri
|
IDFC BANK LIMITED(608117)
|
|
188
|
KHATEGAON
|
MP-20-006-015-001/135
(AMOLI)
|
1720006015NRG24051120230282749
|
06/11/2023
|
pravin
|
1720006015WL022258
|
pravin
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
pravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHATEGAON
|
MP-20-006-015-002/253
(AMOLI)
|
1720006015NRG24051120230282759
|
06/11/2023
|
dilip
|
1720006015WL022258
|
dilip
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
190
|
KHATEGAON
|
MP-20-006-001-002/89
(ONKARA)
|
1720006000NRG24061120230283431
|
06/11/2023
|
rajes
|
1720006WL022312
|
rajes
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
rajes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHATEGAON
|
MP-20-006-015-001/112-A
(AMOLI)
|
1720006015NRG24051120230282745
|
06/11/2023
|
Dhiraj
|
1720006015WL022258
|
Dhiraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHATEGAON
|
MP-20-006-015-001/123
(AMOLI)
|
1720006015NRG24051120230282747
|
06/11/2023
|
murari
|
1720006015WL022258
|
murari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHATEGAON
|
MP-20-006-015-001/128-A
(AMOLI)
|
1720006015NRG24051120230282748
|
06/11/2023
|
gorishankar
|
1720006015WL022258
|
gorishankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
gorishankar
|
BANK OF INDIA(508505)
|
|
194
|
KHATEGAON
|
MP-20-006-015-001/135-A
(AMOLI)
|
1720006015NRG24051120230282750
|
06/11/2023
|
Ramsiya bai
|
1720006015WL022258
|
Ramsiya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Ramsiyabai
|
IDFC BANK LIMITED(608117)
|
|
195
|
KHATEGAON
|
MP-20-006-015-002/208
(AMOLI)
|
1720006015NRG24051120230282758
|
06/11/2023
|
Salman
|
1720006015WL022258
|
Salman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Salman
|
BANK OF BARODA(606985)
|
|
196
|
KHATEGAON
|
MP-20-006-015-002/328
(AMOLI)
|
1720006015NRG24051120230282761
|
06/11/2023
|
Gordhan
|
1720006015WL022258
|
Gordhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHATEGAON
|
MP-20-006-025-001/88
(DEWAL)
|
1720006000NRG24061120230283469
|
06/11/2023
|
Jebun Bi
|
1720006WL022317
|
Jebun Bi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057423
|
|
JebunBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHATEGAON
|
MP-20-006-025-001/88-A
(DEWAL)
|
1720006000NRG24061120230283470
|
06/11/2023
|
Najama Bi
|
1720006WL022317
|
Najama Bi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057423
|
|
NajamaBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHATEGAON
|
MP-20-006-025-002/2
(DEWAL)
|
1720006025NRG24051120230282030
|
06/11/2023
|
ratanlal
|
1720006025WL022224
|
ratanlal
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057423
|
|
ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHATEGAON
|
MP-20-006-040-001/117
(BHATASA)
|
1720006000NRG24061120230283353
|
06/11/2023
|
gulabsingh
|
1720006WL022308
|
gulabsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHATEGAON
|
MP-20-006-045-001/175
(PIPALYANANKAR)
|
1720006000NRG24061120230283492
|
06/11/2023
|
mahendra
|
1720006WL022322
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHATEGAON
|
MP-20-006-045-001/284
(PIPALYANANKAR)
|
1720006000NRG24061120230283495
|
06/11/2023
|
ghanshyam
|
1720006WL022322
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHATEGAON
|
MP-20-006-045-001/457
(PIPALYANANKAR)
|
1720006000NRG24061120230283501
|
06/11/2023
|
rama bai
|
1720006WL022322
|
rama bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHATEGAON
|
MP-20-006-045-001/9-A
(PIPALYANANKAR)
|
1720006000NRG24061120230283509
|
06/11/2023
|
maran kuwar
|
1720006WL022322
|
maran kuwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
marankuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHATEGAON
|
MP-20-006-051-002/112-C
(SONGAON)
|
1720006051NRG24061120230282987
|
06/11/2023
|
Omprakash jat
|
1720006051WL022283
|
Omprakash jat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Omprakashjat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KHATEGAON
|
MP-20-006-064-003/113
(MELPIPALYA)
|
1720006064NRG24051120230282866
|
06/11/2023
|
Sarla
|
1720006064WL022266
|
Sarla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHATEGAON
|
MP-20-006-064-003/57-A
(MELPIPALYA)
|
1720006064NRG24051120230282867
|
06/11/2023
|
Dilip
|
1720006064WL022266
|
Dilip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057423
|
|
Dilip
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307853
|
307853
|
|
|
|
|
|
|
|