|
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-20-006-011-002/135
(MANORA)
|
1720006000NRG24270320240440822
|
27/03/2024
|
malaram
|
1720006WL033813
|
malaram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
malaram
|
IDFC BANK LIMITED(608117)
|
|
2
|
KHATEGAON
|
MP-20-006-011-002/176-A
(MANORA)
|
1720006000NRG24270320240440827
|
27/03/2024
|
sundar lal maudiya
|
1720006WL033813
|
sundar lal maudiya
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
sundarlalmaudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHATEGAON
|
MP-20-006-011-002/47
(MANORA)
|
1720006000NRG24270320240440841
|
27/03/2024
|
shivram
|
1720006WL033813
|
shivram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
shivram
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-025-003/304
(DEWAL)
|
1720006000NRG24260320240440275
|
27/03/2024
|
lila
|
1720006WL033763
|
lila
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
lila
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-025-003/48
(DEWAL)
|
1720006000NRG24260320240440278
|
27/03/2024
|
Gayatri
|
1720006WL033763
|
Gayatri
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-033-001/315-A
(TIWADIYA)
|
1720006000NRG24270320240440961
|
27/03/2024
|
gaytri yadav
|
1720006WL033828
|
gaytri yadav
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
gaytriyadav
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-042-001/355
(SAKTYA)
|
1720006000NRG24270320240440965
|
27/03/2024
|
Lakhan
|
1720006WL033830
|
Lakhan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-042-001/355
(SAKTYA)
|
1720006000NRG24270320240440966
|
27/03/2024
|
Sushila
|
1720006WL033830
|
Sushila
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHATEGAON
|
MP-20-006-052-001/60-A
(DHUDHYAKHEDI)
|
1720006052NRG24270320240440963
|
27/03/2024
|
Seema Panwar
|
1720006052WL033829
|
Seema Panwar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
SeemaPanwar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
10
|
KHATEGAON
|
MP-20-006-061-001/190-A
(MALSAGODA)
|
1720006061NRG24260320240440014
|
27/03/2024
|
kavita
|
1720006061WL033747
|
kavita
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399720898
|
|
kavita
|
BANK OF INDIA(508505)
|
|
11
|
KHATEGAON
|
MP-20-006-061-001/46-D
(MALSAGODA)
|
1720006000NRG24260320240440223
|
27/03/2024
|
Piyush
|
1720006WL033758
|
Piyush
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399720898
|
|
Piyush
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-064-001/106
(MELPIPALYA)
|
1720006064NRG24260320240440425
|
27/03/2024
|
Vimlabai
|
1720006064WL033779
|
Vimlabai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Vimlabai
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-064-001/35-A
(MELPIPALYA)
|
1720006064NRG24260320240440427
|
27/03/2024
|
mani bai
|
1720006064WL033779
|
mani bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
manibai
|
BANK OF BARODA(606985)
|
|
14
|
KHATEGAON
|
MP-20-006-064-001/45
(MELPIPALYA)
|
1720006064NRG24260320240440432
|
27/03/2024
|
indar Bai
|
1720006064WL033779
|
indar Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
indarBai
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-064-001/50
(MELPIPALYA)
|
1720006064NRG24260320240440435
|
27/03/2024
|
Ansuiya
|
1720006064WL033779
|
Ansuiya
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ansuiya
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-064-001/50
(MELPIPALYA)
|
1720006064NRG24260320240440434
|
27/03/2024
|
mangilal
|
1720006064WL033779
|
mangilal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHATEGAON
|
MP-20-006-064-001/50-A
(MELPIPALYA)
|
1720006064NRG24260320240440436
|
27/03/2024
|
Gayatree bai
|
1720006064WL033779
|
Gayatree bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Gayatreebai
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-064-001/51-A
(MELPIPALYA)
|
1720006064NRG24260320240440440
|
27/03/2024
|
rahul
|
1720006064WL033779
|
rahul
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
rahul
|
BANK OF BARODA(606985)
|
|
19
|
KHATEGAON
|
MP-20-006-064-001/51-A
(MELPIPALYA)
|
1720006064NRG24260320240440439
|
27/03/2024
|
Rohit
|
1720006064WL033779
|
Rohit
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHATEGAON
|
MP-20-006-064-001/57-A
(MELPIPALYA)
|
1720006064NRG24260320240440443
|
27/03/2024
|
Kamla
|
1720006064WL033779
|
Kamla
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-064-001/58-D
(MELPIPALYA)
|
1720006064NRG24260320240440445
|
27/03/2024
|
Ritu
|
1720006064WL033779
|
Ritu
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ritu
|
BANK OF BARODA(606985)
|
|
22
|
KHATEGAON
|
MP-20-006-064-001/71
(MELPIPALYA)
|
1720006064NRG24260320240440446
|
27/03/2024
|
SHIPRABAI
|
1720006064WL033779
|
SHIPRABAI
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
SHIPRABAI
|
BANK OF BARODA(606985)
|
|
23
|
KHATEGAON
|
MP-20-006-064-003/111
(MELPIPALYA)
|
1720006064NRG24260320240440447
|
27/03/2024
|
Bhagatram
|
1720006064WL033779
|
Bhagatram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Bhagatram
|
BANK OF BARODA(606985)
|
|
24
|
KHATEGAON
|
MP-20-006-064-003/112
(MELPIPALYA)
|
1720006064NRG24260320240440448
|
27/03/2024
|
Hemraj
|
1720006064WL033779
|
Hemraj
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-067-003/100-C
(KANABUJURG)
|
1720006000NRG24260320240439991
|
27/03/2024
|
govind
|
1720006WL033746
|
govind
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
govind
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-067-003/247
(KANABUJURG)
|
1720006000NRG24260320240440000
|
27/03/2024
|
Jumman khan
|
1720006WL033746
|
Jumman khan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Jummankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHATEGAON
|
MP-20-006-067-003/269-A
(KANABUJURG)
|
1720006000NRG24260320240440003
|
27/03/2024
|
premnarayan
|
1720006WL033746
|
premnarayan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
premnarayan
|
HDFC BANK LTD(607152)
|
|
28
|
KHATEGAON
|
MP-20-006-067-003/27-A
(KANABUJURG)
|
1720006000NRG24260320240440007
|
27/03/2024
|
anil
|
1720006WL033746
|
anil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
anil
|
BANK OF BARODA(606985)
|
|
29
|
KHATEGAON
|
MP-20-006-067-003/278
(KANABUJURG)
|
1720006000NRG24260320240440011
|
27/03/2024
|
chensing
|
1720006WL033746
|
chensing
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
chensing
|
BANK OF BARODA(606985)
|
|
30
|
KHATEGAON
|
MP-20-006-067-003/28-D
(KANABUJURG)
|
1720006000NRG24260320240440012
|
27/03/2024
|
ramnivash
|
1720006WL033746
|
ramnivash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
ramnivash
|
BANK OF BARODA(606985)
|
|
31
|
KHATEGAON
|
MP-20-006-067-003/295
(KANABUJURG)
|
1720006000NRG24260320240439978
|
27/03/2024
|
Sundarlal
|
1720006WL033744
|
Sundarlal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Sundarlal
|
BANK OF BARODA(606985)
|
|
32
|
KHATEGAON
|
MP-20-006-067-003/296
(KANABUJURG)
|
1720006000NRG24260320240439979
|
27/03/2024
|
Vikash
|
1720006WL033744
|
Vikash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
33
|
KHATEGAON
|
MP-20-006-067-003/310
(KANABUJURG)
|
1720006000NRG24260320240439987
|
27/03/2024
|
Tilak
|
1720006WL033744
|
Tilak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Tilak
|
BANK OF BARODA(606985)
|
|
34
|
KHATEGAON
|
MP-20-006-067-003/310-A
(KANABUJURG)
|
1720006000NRG24260320240439988
|
27/03/2024
|
Harsh
|
1720006WL033744
|
Harsh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Harsh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
35
|
KHATEGAON
|
MP-20-006-067-003/29-B
(KANABUJURG)
|
1720006000NRG24260320240439977
|
27/03/2024
|
mahesh
|
1720006WL033744
|
mahesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KHATEGAON
|
MP-20-006-033-001/18-A
(TIWADIYA)
|
1720006000NRG24270320240440934
|
27/03/2024
|
shersing
|
1720006WL033826
|
shersing
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399720898
|
|
shersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHATEGAON
|
MP-20-006-067-003/100-B
(KANABUJURG)
|
1720006000NRG24260320240439990
|
27/03/2024
|
JITENDRA
|
1720006WL033746
|
JITENDRA
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
38
|
KHATEGAON
|
MP-20-006-067-003/100-D
(KANABUJURG)
|
1720006000NRG24260320240439992
|
27/03/2024
|
dharmendra
|
1720006WL033746
|
dharmendra
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
39
|
KHATEGAON
|
MP-20-006-067-003/269
(KANABUJURG)
|
1720006000NRG24260320240440002
|
27/03/2024
|
RAMSWROOP
|
1720006WL033746
|
RAMSWROOP
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
RAMSWROOP
|
HDFC BANK LTD(607152)
|
|
40
|
KHATEGAON
|
MP-20-006-067-003/300
(KANABUJURG)
|
1720006000NRG24260320240439981
|
27/03/2024
|
Sandip
|
1720006WL033744
|
Sandip
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
41
|
KHATEGAON
|
MP-20-006-067-003/302
(KANABUJURG)
|
1720006000NRG24260320240439982
|
27/03/2024
|
Taktsingh
|
1720006WL033744
|
Taktsingh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Taktsingh
|
BANK OF INDIA(508505)
|
|
42
|
KHATEGAON
|
MP-20-006-067-003/307
(KANABUJURG)
|
1720006000NRG24260320240439984
|
27/03/2024
|
jaspal
|
1720006WL033744
|
jaspal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHATEGAON
|
MP-20-006-067-003/309
(KANABUJURG)
|
1720006000NRG24260320240439986
|
27/03/2024
|
Jitendra
|
1720006WL033744
|
Jitendra
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
44
|
KHATEGAON
|
MP-20-006-010-001/377-A
(AAMLA)
|
1720006010NRG24260320240439854
|
27/03/2024
|
dinesh
|
1720006010WL033736
|
dinesh
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
KHATEGAON
|
MP-20-006-070-001/131-B
(BAJWADA)
|
1720006000NRG24260320240440119
|
27/03/2024
|
VISHUPRASAD
|
1720006WL033756
|
VISHUPRASAD
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
VISHUPRASAD
|
IDFC BANK LIMITED(608117)
|
|
46
|
KHATEGAON
|
MP-20-006-070-001/199
(BAJWADA)
|
1720006000NRG24260320240440137
|
27/03/2024
|
nana
|
1720006WL033756
|
nana
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
nana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHATEGAON
|
MP-20-006-070-001/23
(BAJWADA)
|
1720006000NRG24260320240440142
|
27/03/2024
|
RAMESH
|
1720006WL033756
|
RAMESH
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHATEGAON
|
MP-20-006-070-001/37
(BAJWADA)
|
1720006000NRG24260320240440146
|
27/03/2024
|
Guruprsasd ramnivas
|
1720006WL033756
|
Guruprsasd ramnivas
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Guruprsasdramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHATEGAON
|
MP-20-006-070-001/91-B
(BAJWADA)
|
1720006000NRG24260320240440094
|
27/03/2024
|
RAJESH
|
1720006WL033754
|
RAJESH
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
50
|
KHATEGAON
|
MP-20-006-070-005/17
(BAJWADA)
|
1720006000NRG24260320240440165
|
27/03/2024
|
manohar
|
1720006WL033756
|
manohar
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
manohar
|
BANK OF INDIA(508505)
|
|
51
|
KHATEGAON
|
MP-20-006-070-005/20
(BAJWADA)
|
1720006000NRG24260320240440166
|
27/03/2024
|
ramadhar
|
1720006WL033756
|
ramadhar
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
ramadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHATEGAON
|
MP-20-006-070-005/21
(BAJWADA)
|
1720006000NRG24260320240440170
|
27/03/2024
|
RAMVILASH
|
1720006WL033756
|
RAMVILASH
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHATEGAON
|
MP-20-006-070-005/22
(BAJWADA)
|
1720006000NRG24260320240440171
|
27/03/2024
|
Rampalu
|
1720006WL033756
|
Rampalu
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Rampalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHATEGAON
|
MP-20-006-070-005/39
(BAJWADA)
|
1720006000NRG24260320240440180
|
27/03/2024
|
ramraj
|
1720006WL033756
|
ramraj
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
ramraj
|
BANK OF INDIA(508505)
|
|
55
|
KHATEGAON
|
MP-20-006-070-005/53
(BAJWADA)
|
1720006000NRG24260320240440183
|
27/03/2024
|
Tarachand
|
1720006WL033756
|
Tarachand
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHATEGAON
|
MP-20-006-070-005/57
(BAJWADA)
|
1720006000NRG24260320240440185
|
27/03/2024
|
Makhan
|
1720006WL033756
|
Makhan
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
57
|
KHATEGAON
|
MP-20-006-070-005/6
(BAJWADA)
|
1720006000NRG24260320240440189
|
27/03/2024
|
shakharam
|
1720006WL033756
|
shakharam
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
shakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHATEGAON
|
MP-20-006-070-005/60
(BAJWADA)
|
1720006000NRG24260320240440191
|
27/03/2024
|
lakhan
|
1720006WL033756
|
lakhan
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
59
|
KHATEGAON
|
MP-20-006-070-005/75-C
(BAJWADA)
|
1720006000NRG24260320240440194
|
27/03/2024
|
Rakesh
|
1720006WL033756
|
Rakesh
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHATEGAON
|
MP-20-006-070-005/85
(BAJWADA)
|
1720006000NRG24260320240440195
|
27/03/2024
|
shree ram
|
1720006WL033756
|
shree ram
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
61
|
KHATEGAON
|
MP-20-006-070-005/86-A
(BAJWADA)
|
1720006000NRG24260320240440196
|
27/03/2024
|
poonam
|
1720006WL033756
|
poonam
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
poonam
|
BANK OF INDIA(508505)
|
|
62
|
KHATEGAON
|
MP-20-006-070-005/88
(BAJWADA)
|
1720006000NRG24260320240440197
|
27/03/2024
|
RAMNIVASH
|
1720006WL033756
|
RAMNIVASH
|
00048
|
BKID0008923
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399720898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
63
|
KHATEGAON
|
MP-20-006-025-003/36
(DEWAL)
|
1720006000NRG24260320240440277
|
27/03/2024
|
Ramniwas
|
1720006WL033763
|
Ramniwas
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KHATEGAON
|
MP-20-006-033-001/384
(TIWADIYA)
|
1720006000NRG24270320240440962
|
27/03/2024
|
rakesh
|
1720006WL033828
|
rakesh
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KHATEGAON
|
MP-20-006-067-003/27-D
(KANABUJURG)
|
1720006000NRG24260320240440009
|
27/03/2024
|
SUNIL
|
1720006WL033746
|
SUNIL
|
00152
|
HDFC0000036
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KHATEGAON
|
MP-20-006-064-001/41-A
(MELPIPALYA)
|
1720006064NRG24260320240440429
|
27/03/2024
|
Kapil
|
1720006064WL033779
|
Kapil
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Kapil
|
BANK OF INDIA(508505)
|
|
67
|
KHATEGAON
|
MP-20-006-067-003/237
(KANABUJURG)
|
1720006000NRG24260320240439998
|
27/03/2024
|
rajesh rathor
|
1720006WL033746
|
rajesh rathor
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
rajeshrathor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
KHATEGAON
|
MP-20-006-003-001/57
(MACHWAS)
|
1720006000NRG24270320240440879
|
27/03/2024
|
Arjun
|
1720006WL033817
|
Arjun
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399720898
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHATEGAON
|
MP-20-006-010-001/155
(AAMLA)
|
1720006010NRG24260320240439847
|
27/03/2024
|
rajak
|
1720006010WL033736
|
rajak
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
rajak
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHATEGAON
|
MP-20-006-010-001/231
(AAMLA)
|
1720006010NRG24260320240439848
|
27/03/2024
|
kamal
|
1720006010WL033736
|
kamal
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHATEGAON
|
MP-20-006-010-001/351
(AAMLA)
|
1720006010NRG24260320240439852
|
27/03/2024
|
ajay
|
1720006010WL033736
|
ajay
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHATEGAON
|
MP-20-006-010-001/377
(AAMLA)
|
1720006010NRG24260320240439853
|
27/03/2024
|
koshalya
|
1720006010WL033736
|
koshalya
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
koshalya
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHATEGAON
|
MP-20-006-010-001/92
(AAMLA)
|
1720006010NRG24260320240439855
|
27/03/2024
|
shankar
|
1720006010WL033736
|
shankar
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHATEGAON
|
MP-20-006-011-002/100
(MANORA)
|
1720006000NRG24270320240440816
|
27/03/2024
|
shankar
|
1720006WL033813
|
shankar
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHATEGAON
|
MP-20-006-011-002/15-A
(MANORA)
|
1720006000NRG24270320240440823
|
27/03/2024
|
suresh
|
1720006WL033813
|
suresh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHATEGAON
|
MP-20-006-011-002/188
(MANORA)
|
1720006000NRG24270320240440829
|
27/03/2024
|
Narayan
|
1720006WL033813
|
Narayan
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Narayan
|
IDFC BANK LIMITED(608117)
|
|
77
|
KHATEGAON
|
MP-20-006-011-002/188-A
(MANORA)
|
1720006000NRG24270320240440830
|
27/03/2024
|
omprakash
|
1720006WL033813
|
omprakash
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
omprakash
|
IDFC BANK LIMITED(608117)
|
|
78
|
KHATEGAON
|
MP-20-006-011-002/262-A
(MANORA)
|
1720006000NRG24270320240440839
|
27/03/2024
|
sanju bai
|
1720006WL033813
|
sanju bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHATEGAON
|
MP-20-006-011-002/66
(MANORA)
|
1720006000NRG24270320240440847
|
27/03/2024
|
Balram
|
1720006WL033813
|
Balram
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Balram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
80
|
KHATEGAON
|
MP-20-006-011-002/73
(MANORA)
|
1720006000NRG24270320240440849
|
27/03/2024
|
dinesh
|
1720006WL033813
|
dinesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHATEGAON
|
MP-20-006-025-003/307
(DEWAL)
|
1720006000NRG24260320240440276
|
27/03/2024
|
Maneesh Choyal
|
1720006WL033763
|
Maneesh Choyal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
ManeeshChoyal
|
BANK OF INDIA(508505)
|
|
82
|
KHATEGAON
|
MP-20-006-033-001/315
(TIWADIYA)
|
1720006000NRG24270320240440959
|
27/03/2024
|
vishnu
|
1720006WL033828
|
vishnu
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHATEGAON
|
MP-20-006-033-001/315-A
(TIWADIYA)
|
1720006000NRG24270320240440960
|
27/03/2024
|
jitendra yadav
|
1720006WL033828
|
jitendra yadav
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHATEGAON
|
MP-20-006-061-001/190-A
(MALSAGODA)
|
1720006061NRG24260320240440013
|
27/03/2024
|
dipak
|
1720006061WL033747
|
dipak
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399720898
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHATEGAON
|
MP-20-006-064-001/57
(MELPIPALYA)
|
1720006064NRG24260320240440442
|
27/03/2024
|
sankarlal
|
1720006064WL033779
|
sankarlal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
sankarlal
|
BANK OF BARODA(606985)
|
|
86
|
KHATEGAON
|
MP-20-006-067-003/219
(KANABUJURG)
|
1720006000NRG24260320240439994
|
27/03/2024
|
santosh
|
1720006WL033746
|
santosh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
87
|
KHATEGAON
|
MP-20-006-067-003/229
(KANABUJURG)
|
1720006000NRG24260320240439996
|
27/03/2024
|
ranivash
|
1720006WL033746
|
ranivash
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
ranivash
|
BANK OF BARODA(606985)
|
|
88
|
KHATEGAON
|
MP-20-006-067-003/264
(KANABUJURG)
|
1720006000NRG24260320240440001
|
27/03/2024
|
kailash
|
1720006WL033746
|
kailash
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHATEGAON
|
MP-20-006-067-003/303
(KANABUJURG)
|
1720006000NRG24260320240439983
|
27/03/2024
|
Manohar
|
1720006WL033744
|
Manohar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
90
|
KHATEGAON
|
MP-20-006-011-002/193
(MANORA)
|
1720006000NRG24270320240440831
|
27/03/2024
|
balkrishn
|
1720006WL033813
|
balkrishn
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
balkrishn
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHATEGAON
|
MP-20-006-042-001/444
(SAKTYA)
|
1720006000NRG24270320240440967
|
27/03/2024
|
Virendra Rav
|
1720006WL033830
|
Virendra Rav
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
VirendraRav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHATEGAON
|
MP-20-006-061-001/229-B
(MALSAGODA)
|
1720006000NRG24260320240440220
|
27/03/2024
|
sunil
|
1720006WL033758
|
sunil
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399720898
|
|
sunil
|
BANK OF BARODA(606985)
|
|
93
|
KHATEGAON
|
MP-20-006-061-001/229-D
(MALSAGODA)
|
1720006000NRG24260320240440221
|
27/03/2024
|
RAMBHAROSH
|
1720006WL033758
|
RAMBHAROSH
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399720898
|
|
RAMBHAROSH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KHATEGAON
|
MP-20-006-067-003/229-A
(KANABUJURG)
|
1720006000NRG24260320240439997
|
27/03/2024
|
gordhan
|
1720006WL033746
|
gordhan
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
95
|
KHATEGAON
|
MP-20-006-067-003/269-C
(KANABUJURG)
|
1720006000NRG24260320240440004
|
27/03/2024
|
govind
|
1720006WL033746
|
govind
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
96
|
KHATEGAON
|
MP-20-006-067-003/269-D
(KANABUJURG)
|
1720006000NRG24260320240440005
|
27/03/2024
|
kamlesh
|
1720006WL033746
|
kamlesh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHATEGAON
|
MP-20-006-067-003/270
(KANABUJURG)
|
1720006000NRG24260320240440010
|
27/03/2024
|
himmat singh
|
1720006WL033746
|
himmat singh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
himmatsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
KHATEGAON
|
MP-20-006-067-003/29-A
(KANABUJURG)
|
1720006000NRG24260320240439976
|
27/03/2024
|
SANJAY
|
1720006WL033744
|
SANJAY
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
99
|
KHATEGAON
|
MP-20-006-067-003/298
(KANABUJURG)
|
1720006000NRG24260320240439980
|
27/03/2024
|
Pawan
|
1720006WL033744
|
Pawan
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
100
|
KHATEGAON
|
MP-20-006-010-001/261-A
(AAMLA)
|
1720006010NRG24260320240439849
|
27/03/2024
|
Sunil
|
1720006010WL033736
|
Sunil
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHATEGAON
|
MP-20-006-011-002/100
(MANORA)
|
1720006000NRG24270320240440815
|
27/03/2024
|
manju bai
|
1720006WL033813
|
manju bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHATEGAON
|
MP-20-006-011-002/106
(MANORA)
|
1720006000NRG24270320240440817
|
27/03/2024
|
bhujram barkhane
|
1720006WL033813
|
bhujram barkhane
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
bhujrambarkhane
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHATEGAON
|
MP-20-006-011-002/128
(MANORA)
|
1720006000NRG24270320240440819
|
27/03/2024
|
Hariom
|
1720006WL033813
|
Hariom
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHATEGAON
|
MP-20-006-011-002/150-A
(MANORA)
|
1720006000NRG24270320240440824
|
27/03/2024
|
narmdaprsad
|
1720006WL033813
|
narmdaprsad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
narmdaprsad
|
IDFC BANK LIMITED(608117)
|
|
105
|
KHATEGAON
|
MP-20-006-011-002/23-A
(MANORA)
|
1720006000NRG24270320240440833
|
27/03/2024
|
suresh
|
1720006WL033813
|
suresh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
106
|
KHATEGAON
|
MP-20-006-011-002/233
(MANORA)
|
1720006000NRG24270320240440835
|
27/03/2024
|
santra bai
|
1720006WL033813
|
santra bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
santrabai
|
IDFC BANK LIMITED(608117)
|
|
107
|
KHATEGAON
|
MP-20-006-011-002/38
(MANORA)
|
1720006000NRG24270320240440840
|
27/03/2024
|
Ramotar
|
1720006WL033813
|
Ramotar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ramotar
|
IDFC BANK LIMITED(608117)
|
|
108
|
KHATEGAON
|
MP-20-006-011-002/51
(MANORA)
|
1720006000NRG24270320240440842
|
27/03/2024
|
hariom
|
1720006WL033813
|
hariom
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
hariom
|
IDFC BANK LIMITED(608117)
|
|
109
|
KHATEGAON
|
MP-20-006-011-002/56
(MANORA)
|
1720006000NRG24270320240440845
|
27/03/2024
|
Rakesh
|
1720006WL033813
|
Rakesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Rakesh
|
IDFC BANK LIMITED(608117)
|
|
110
|
KHATEGAON
|
MP-20-006-011-002/70
(MANORA)
|
1720006000NRG24270320240440848
|
27/03/2024
|
Anita
|
1720006WL033813
|
Anita
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Anita
|
IDFC BANK LIMITED(608117)
|
|
111
|
KHATEGAON
|
MP-20-006-011-002/96
(MANORA)
|
1720006000NRG24270320240440855
|
27/03/2024
|
ramesh
|
1720006WL033813
|
ramesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
ramesh
|
IDFC BANK LIMITED(608117)
|
|
112
|
KHATEGAON
|
MP-20-006-042-002/64
(SAKTYA)
|
1720006000NRG24270320240440969
|
27/03/2024
|
endara
|
1720006WL033830
|
endara
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
endara
|
IDFC BANK LIMITED(608117)
|
|
113
|
KHATEGAON
|
MP-20-006-042-002/64
(SAKTYA)
|
1720006000NRG24270320240440968
|
27/03/2024
|
santosh
|
1720006WL033830
|
santosh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHATEGAON
|
MP-20-006-052-003/78
(DHUDHYAKHEDI)
|
1720006052NRG24270320240440964
|
27/03/2024
|
baskar bai
|
1720006052WL033829
|
baskar bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
baskarbai
|
IDFC BANK LIMITED(608117)
|
|
115
|
KHATEGAON
|
MP-20-006-055-002/104
(LAWRAS)
|
1720006055NRG24260320240440546
|
27/03/2024
|
Narmada bai
|
1720006055WL033789
|
Narmada bai
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
19/04/2024
|
|
399720898
|
|
Narmadabai
|
IDFC BANK LIMITED(608117)
|
|
116
|
KHATEGAON
|
MP-20-006-064-001/57-B
(MELPIPALYA)
|
1720006064NRG24260320240440444
|
27/03/2024
|
Manisha
|
1720006064WL033779
|
Manisha
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Manisha
|
IDFC BANK LIMITED(608117)
|
|
117
|
KHATEGAON
|
MP-20-006-070-001/101
(BAJWADA)
|
1720006000NRG24260320240440110
|
27/03/2024
|
mahesh
|
1720006WL033756
|
mahesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHATEGAON
|
MP-20-006-070-001/102
(BAJWADA)
|
1720006000NRG24260320240440111
|
27/03/2024
|
fhoolvati bai
|
1720006WL033756
|
fhoolvati bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
fhoolvatibai
|
IDFC BANK LIMITED(608117)
|
|
119
|
KHATEGAON
|
MP-20-006-070-001/131-C
(BAJWADA)
|
1720006000NRG24260320240440120
|
27/03/2024
|
GOVIND
|
1720006WL033756
|
GOVIND
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
120
|
KHATEGAON
|
MP-20-006-070-001/155
(BAJWADA)
|
1720006000NRG24260320240440128
|
27/03/2024
|
komal
|
1720006WL033756
|
komal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHATEGAON
|
MP-20-006-070-001/177-A
(BAJWADA)
|
1720006000NRG24260320240440134
|
27/03/2024
|
Rahul
|
1720006WL033756
|
Rahul
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHATEGAON
|
MP-20-006-070-001/196
(BAJWADA)
|
1720006000NRG24260320240440136
|
27/03/2024
|
ramchandra
|
1720006WL033756
|
ramchandra
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHATEGAON
|
MP-20-006-070-001/85-A
(BAJWADA)
|
1720006000NRG24260320240440093
|
27/03/2024
|
KANHAIYA
|
1720006WL033754
|
KANHAIYA
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
KANHAIYA
|
BANK OF INDIA(508505)
|
|
124
|
KHATEGAON
|
MP-20-006-070-002/103
(BAJWADA)
|
1720006000NRG24260320240440099
|
27/03/2024
|
rahul
|
1720006WL033754
|
rahul
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
rahul
|
IDFC BANK LIMITED(608117)
|
|
125
|
KHATEGAON
|
MP-20-006-070-002/78
(BAJWADA)
|
1720006000NRG24260320240440105
|
27/03/2024
|
rambharosh
|
1720006WL033754
|
rambharosh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
rambharosh
|
BANK OF INDIA(508505)
|
|
126
|
KHATEGAON
|
MP-20-006-070-002/78-A
(BAJWADA)
|
1720006000NRG24260320240440106
|
27/03/2024
|
aanad
|
1720006WL033754
|
aanad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
aanad
|
IDFC BANK LIMITED(608117)
|
|
127
|
KHATEGAON
|
MP-20-006-070-002/82-A
(BAJWADA)
|
1720006000NRG24260320240440107
|
27/03/2024
|
devilal
|
1720006WL033754
|
devilal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
devilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
128
|
KHATEGAON
|
MP-20-006-011-002/111-A
(MANORA)
|
1720006000NRG24270320240440818
|
27/03/2024
|
Arvind
|
1720006WL033813
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHATEGAON
|
MP-20-006-011-002/133-A
(MANORA)
|
1720006000NRG24270320240440820
|
27/03/2024
|
Raju mahuriya
|
1720006WL033813
|
Raju mahuriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Rajumahuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHATEGAON
|
MP-20-006-011-002/133-B
(MANORA)
|
1720006000NRG24270320240440821
|
27/03/2024
|
vikram mahuriya
|
1720006WL033813
|
vikram mahuriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
vikrammahuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHATEGAON
|
MP-20-006-011-002/168
(MANORA)
|
1720006000NRG24270320240440825
|
27/03/2024
|
Bhavarsing
|
1720006WL033813
|
Bhavarsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Bhavarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHATEGAON
|
MP-20-006-011-002/174-A
(MANORA)
|
1720006000NRG24270320240440826
|
27/03/2024
|
Hariom
|
1720006WL033813
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHATEGAON
|
MP-20-006-011-002/179-A
(MANORA)
|
1720006000NRG24270320240440828
|
27/03/2024
|
dinesh
|
1720006WL033813
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHATEGAON
|
MP-20-006-011-002/209-A
(MANORA)
|
1720006000NRG24270320240440832
|
27/03/2024
|
pinki meena
|
1720006WL033813
|
pinki meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
pinkimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHATEGAON
|
MP-20-006-011-002/230
(MANORA)
|
1720006000NRG24270320240440834
|
27/03/2024
|
Ramniwash
|
1720006WL033813
|
Ramniwash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHATEGAON
|
MP-20-006-011-002/240
(MANORA)
|
1720006000NRG24270320240440836
|
27/03/2024
|
Govind maudiya
|
1720006WL033813
|
Govind maudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Govindmaudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHATEGAON
|
MP-20-006-011-002/246
(MANORA)
|
1720006000NRG24270320240440837
|
27/03/2024
|
kunji
|
1720006WL033813
|
kunji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
kunji
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHATEGAON
|
MP-20-006-011-002/249
(MANORA)
|
1720006000NRG24270320240440838
|
27/03/2024
|
Nabu bai Nangod
|
1720006WL033813
|
Nabu bai Nangod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
NabubaiNangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHATEGAON
|
MP-20-006-011-002/55-A
(MANORA)
|
1720006000NRG24270320240440843
|
27/03/2024
|
narayan
|
1720006WL033813
|
narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHATEGAON
|
MP-20-006-011-002/55-B
(MANORA)
|
1720006000NRG24270320240440844
|
27/03/2024
|
Ramniwash
|
1720006WL033813
|
Ramniwash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHATEGAON
|
MP-20-006-011-002/63-B
(MANORA)
|
1720006000NRG24270320240440846
|
27/03/2024
|
hemraj maudiya
|
1720006WL033813
|
hemraj maudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
hemrajmaudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHATEGAON
|
MP-20-006-011-002/73-A
(MANORA)
|
1720006000NRG24270320240440850
|
27/03/2024
|
Dilip
|
1720006WL033813
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHATEGAON
|
MP-20-006-011-002/8-A
(MANORA)
|
1720006000NRG24270320240440851
|
27/03/2024
|
parasram
|
1720006WL033813
|
parasram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHATEGAON
|
MP-20-006-011-002/81
(MANORA)
|
1720006000NRG24270320240440852
|
27/03/2024
|
selesh
|
1720006WL033813
|
selesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
selesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHATEGAON
|
MP-20-006-011-002/87-B
(MANORA)
|
1720006000NRG24270320240440853
|
27/03/2024
|
narayan
|
1720006WL033813
|
narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHATEGAON
|
MP-20-006-011-002/92-A
(MANORA)
|
1720006000NRG24270320240440854
|
27/03/2024
|
Sandip Thakur
|
1720006WL033813
|
Sandip Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
SandipThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHATEGAON
|
MP-20-006-011-002/97
(MANORA)
|
1720006000NRG24270320240440856
|
27/03/2024
|
Lakshman Mory
|
1720006WL033813
|
Lakshman Mory
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
LakshmanMory
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHATEGAON
|
MP-20-006-011-002/99-A
(MANORA)
|
1720006000NRG24270320240440857
|
27/03/2024
|
satynarayan
|
1720006WL033813
|
satynarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
149
|
KHATEGAON
|
MP-20-006-067-003/27-C
(KANABUJURG)
|
1720006000NRG24260320240440008
|
27/03/2024
|
RAKESH
|
1720006WL033746
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHATEGAON
|
MP-20-006-070-001/123-C
(BAJWADA)
|
1720006000NRG24260320240440115
|
27/03/2024
|
Vinay prajapati
|
1720006WL033756
|
Vinay prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Vinayprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHATEGAON
|
MP-20-006-070-001/138-C
(BAJWADA)
|
1720006000NRG24260320240440123
|
27/03/2024
|
Umasankar yadav
|
1720006WL033756
|
Umasankar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Umasankaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHATEGAON
|
MP-20-006-070-001/139-D
(BAJWADA)
|
1720006000NRG24260320240440125
|
27/03/2024
|
Aklesh giri
|
1720006WL033756
|
Aklesh giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Akleshgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHATEGAON
|
MP-20-006-070-001/140-A
(BAJWADA)
|
1720006000NRG24260320240440126
|
27/03/2024
|
Shreedhar
|
1720006WL033756
|
Shreedhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Shreedhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHATEGAON
|
MP-20-006-070-001/141-A
(BAJWADA)
|
1720006000NRG24260320240440127
|
27/03/2024
|
Mukesh
|
1720006WL033756
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHATEGAON
|
MP-20-006-070-001/16
(BAJWADA)
|
1720006000NRG24260320240440129
|
27/03/2024
|
Madan
|
1720006WL033756
|
Madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHATEGAON
|
MP-20-006-070-001/16-A
(BAJWADA)
|
1720006000NRG24260320240440130
|
27/03/2024
|
Shubham malviya
|
1720006WL033756
|
Shubham malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Shubhammalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHATEGAON
|
MP-20-006-070-001/17-A
(BAJWADA)
|
1720006000NRG24260320240440133
|
27/03/2024
|
Manoj kaneriya
|
1720006WL033756
|
Manoj kaneriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Manojkaneriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHATEGAON
|
MP-20-006-070-001/182-C
(BAJWADA)
|
1720006000NRG24260320240440135
|
27/03/2024
|
Deepak
|
1720006WL033756
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHATEGAON
|
MP-20-006-070-001/21-A
(BAJWADA)
|
1720006000NRG24260320240440139
|
27/03/2024
|
PALAKRAM
|
1720006WL033756
|
PALAKRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
PALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHATEGAON
|
MP-20-006-070-001/224-B
(BAJWADA)
|
1720006000NRG24260320240440140
|
27/03/2024
|
Ramnivash
|
1720006WL033756
|
Ramnivash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHATEGAON
|
MP-20-006-070-001/224-C
(BAJWADA)
|
1720006000NRG24260320240440141
|
27/03/2024
|
Anil
|
1720006WL033756
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHATEGAON
|
MP-20-006-070-001/38-A
(BAJWADA)
|
1720006000NRG24260320240440147
|
27/03/2024
|
Bharat
|
1720006WL033756
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHATEGAON
|
MP-20-006-070-001/46-B
(BAJWADA)
|
1720006000NRG24260320240440151
|
27/03/2024
|
Aanad
|
1720006WL033756
|
Aanad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Aanad
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHATEGAON
|
MP-20-006-070-001/469-A
(BAJWADA)
|
1720006000NRG24260320240440152
|
27/03/2024
|
Durgesh
|
1720006WL033756
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHATEGAON
|
MP-20-006-070-001/469-B
(BAJWADA)
|
1720006000NRG24260320240440153
|
27/03/2024
|
Chensingh
|
1720006WL033756
|
Chensingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHATEGAON
|
MP-20-006-070-001/469-C
(BAJWADA)
|
1720006000NRG24260320240440154
|
27/03/2024
|
Sunil
|
1720006WL033756
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHATEGAON
|
MP-20-006-070-001/471-A
(BAJWADA)
|
1720006000NRG24260320240440155
|
27/03/2024
|
Pawan
|
1720006WL033756
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHATEGAON
|
MP-20-006-070-001/471-D
(BAJWADA)
|
1720006000NRG24260320240440156
|
27/03/2024
|
Narmadaprasad
|
1720006WL033756
|
Narmadaprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Narmadaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHATEGAON
|
MP-20-006-070-001/5-A
(BAJWADA)
|
1720006000NRG24260320240440088
|
27/03/2024
|
Ajay kumar kaneriya
|
1720006WL033754
|
Ajay kumar kaneriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ajaykumarkaneriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHATEGAON
|
MP-20-006-070-001/57-A
(BAJWADA)
|
1720006000NRG24260320240440089
|
27/03/2024
|
Suraj yadav
|
1720006WL033754
|
Suraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Surajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHATEGAON
|
MP-20-006-070-001/70-B
(BAJWADA)
|
1720006000NRG24260320240440090
|
27/03/2024
|
Mahesh
|
1720006WL033754
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHATEGAON
|
MP-20-006-070-001/75-A
(BAJWADA)
|
1720006000NRG24260320240440092
|
27/03/2024
|
Aman yadav
|
1720006WL033754
|
Aman yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Amanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHATEGAON
|
MP-20-006-070-005/110-A
(BAJWADA)
|
1720006000NRG24260320240440158
|
27/03/2024
|
Shivnarayan
|
1720006WL033756
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHATEGAON
|
MP-20-006-070-005/114
(BAJWADA)
|
1720006000NRG24260320240440159
|
27/03/2024
|
Endarlal
|
1720006WL033756
|
Endarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Endarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHATEGAON
|
MP-20-006-070-005/12-B
(BAJWADA)
|
1720006000NRG24260320240440161
|
27/03/2024
|
Prakash
|
1720006WL033756
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHATEGAON
|
MP-20-006-070-005/12-C
(BAJWADA)
|
1720006000NRG24260320240440162
|
27/03/2024
|
Rohit
|
1720006WL033756
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHATEGAON
|
MP-20-006-070-005/27
(BAJWADA)
|
1720006000NRG24260320240440173
|
27/03/2024
|
Sohan
|
1720006WL033756
|
Sohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHATEGAON
|
MP-20-006-070-005/27-A
(BAJWADA)
|
1720006000NRG24260320240440174
|
27/03/2024
|
Devilal
|
1720006WL033756
|
Devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHATEGAON
|
MP-20-006-070-005/29-B
(BAJWADA)
|
1720006000NRG24260320240440175
|
27/03/2024
|
Sudip
|
1720006WL033756
|
Sudip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Sudip
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHATEGAON
|
MP-20-006-070-005/29-C
(BAJWADA)
|
1720006000NRG24260320240440176
|
27/03/2024
|
Dilip
|
1720006WL033756
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHATEGAON
|
MP-20-006-070-005/37
(BAJWADA)
|
1720006000NRG24260320240440178
|
27/03/2024
|
Vasant
|
1720006WL033756
|
Vasant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Vasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHATEGAON
|
MP-20-006-070-005/38-A
(BAJWADA)
|
1720006000NRG24260320240440179
|
27/03/2024
|
Nitesh
|
1720006WL033756
|
Nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHATEGAON
|
MP-20-006-070-005/51-A
(BAJWADA)
|
1720006000NRG24260320240440182
|
27/03/2024
|
Dipchand
|
1720006WL033756
|
Dipchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Dipchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHATEGAON
|
MP-20-006-070-005/57-A
(BAJWADA)
|
1720006000NRG24260320240440186
|
27/03/2024
|
Vijesh
|
1720006WL033756
|
Vijesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Vijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHATEGAON
|
MP-20-006-070-005/57-B
(BAJWADA)
|
1720006000NRG24260320240440187
|
27/03/2024
|
Ajay
|
1720006WL033756
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHATEGAON
|
MP-20-006-070-005/6-A
(BAJWADA)
|
1720006000NRG24260320240440190
|
27/03/2024
|
Sharvan
|
1720006WL033756
|
Sharvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Sharvan
|
BANK OF INDIA(508505)
|
|
187
|
KHATEGAON
|
MP-20-006-070-005/60-A
(BAJWADA)
|
1720006000NRG24260320240440192
|
27/03/2024
|
Brajlal
|
1720006WL033756
|
Brajlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHATEGAON
|
MP-20-006-070-005/99-A
(BAJWADA)
|
1720006000NRG24260320240440202
|
27/03/2024
|
Sandip
|
1720006WL033756
|
Sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
189
|
KHATEGAON
|
MP-20-006-064-001/41-B
(MELPIPALYA)
|
1720006064NRG24260320240440430
|
27/03/2024
|
Ajay
|
1720006064WL033779
|
Ajay
|
00689
|
AUBL0002317
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
KHATEGAON
|
MP-20-006-055-001/164-A
(LAWRAS)
|
1720006055NRG24260320240440545
|
27/03/2024
|
Atul Gurjar
|
1720006055WL033789
|
Atul Gurjar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399720898
|
|
AtulGurjar
|
BANK OF INDIA(508505)
|
|
191
|
KHATEGAON
|
MP-20-006-070-001/103-A
(BAJWADA)
|
1720006000NRG24260320240440112
|
27/03/2024
|
sunil
|
1720006WL033756
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
sunil
|
BANK OF INDIA(508505)
|
|
192
|
KHATEGAON
|
MP-20-006-070-001/106-A
(BAJWADA)
|
1720006000NRG24260320240440113
|
27/03/2024
|
puspendra
|
1720006WL033756
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
puspendra
|
BANK OF INDIA(508505)
|
|
193
|
KHATEGAON
|
MP-20-006-070-001/112-A
(BAJWADA)
|
1720006000NRG24260320240440114
|
27/03/2024
|
Ramnivash
|
1720006WL033756
|
Ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ramnivash
|
BANK OF INDIA(508505)
|
|
194
|
KHATEGAON
|
MP-20-006-070-001/124-B
(BAJWADA)
|
1720006000NRG24260320240440116
|
27/03/2024
|
manish lakhan
|
1720006WL033756
|
manish lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
manishlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHATEGAON
|
MP-20-006-070-001/128
(BAJWADA)
|
1720006000NRG24260320240440117
|
27/03/2024
|
jitendra
|
1720006WL033756
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
196
|
KHATEGAON
|
MP-20-006-070-001/13-A
(BAJWADA)
|
1720006000NRG24260320240440118
|
27/03/2024
|
vishnu
|
1720006WL033756
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHATEGAON
|
MP-20-006-070-001/132-C
(BAJWADA)
|
1720006000NRG24260320240440121
|
27/03/2024
|
Rewaram
|
1720006WL033756
|
Rewaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Rewaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHATEGAON
|
MP-20-006-070-001/132-D
(BAJWADA)
|
1720006000NRG24260320240440122
|
27/03/2024
|
Ashok
|
1720006WL033756
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHATEGAON
|
MP-20-006-070-001/139-A
(BAJWADA)
|
1720006000NRG24260320240440124
|
27/03/2024
|
Rajesh
|
1720006WL033756
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
200
|
KHATEGAON
|
MP-20-006-070-001/162-A
(BAJWADA)
|
1720006000NRG24260320240440131
|
27/03/2024
|
ramnarayan
|
1720006WL033756
|
ramnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHATEGAON
|
MP-20-006-070-001/167-A
(BAJWADA)
|
1720006000NRG24260320240440132
|
27/03/2024
|
parashram
|
1720006WL033756
|
parashram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
parashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHATEGAON
|
MP-20-006-070-001/200
(BAJWADA)
|
1720006000NRG24260320240440138
|
27/03/2024
|
Gabu
|
1720006WL033756
|
Gabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Gabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHATEGAON
|
MP-20-006-070-001/29
(BAJWADA)
|
1720006000NRG24260320240440143
|
27/03/2024
|
Rambharosh
|
1720006WL033756
|
Rambharosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Rambharosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHATEGAON
|
MP-20-006-070-001/29-A
(BAJWADA)
|
1720006000NRG24260320240440144
|
27/03/2024
|
Rohit
|
1720006WL033756
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHATEGAON
|
MP-20-006-070-001/29-B
(BAJWADA)
|
1720006000NRG24260320240440145
|
27/03/2024
|
RamNiwas
|
1720006WL033756
|
RamNiwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
RamNiwas
|
BANK OF INDIA(508505)
|
|
206
|
KHATEGAON
|
MP-20-006-070-001/4-A
(BAJWADA)
|
1720006000NRG24260320240440148
|
27/03/2024
|
sitaram
|
1720006WL033756
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHATEGAON
|
MP-20-006-070-001/44-D
(BAJWADA)
|
1720006000NRG24260320240440149
|
27/03/2024
|
Govind
|
1720006WL033756
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Govind
|
BANK OF INDIA(508505)
|
|
208
|
KHATEGAON
|
MP-20-006-070-001/45-A
(BAJWADA)
|
1720006000NRG24260320240440150
|
27/03/2024
|
Anil
|
1720006WL033756
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHATEGAON
|
MP-20-006-070-001/73
(BAJWADA)
|
1720006000NRG24260320240440091
|
27/03/2024
|
Lalit
|
1720006WL033754
|
Lalit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHATEGAON
|
MP-20-006-070-001/95-A
(BAJWADA)
|
1720006000NRG24260320240440095
|
27/03/2024
|
bhagvandash
|
1720006WL033754
|
bhagvandash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHATEGAON
|
MP-20-006-070-001/95-B
(BAJWADA)
|
1720006000NRG24260320240440096
|
27/03/2024
|
poonam
|
1720006WL033754
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHATEGAON
|
MP-20-006-070-001/95-C
(BAJWADA)
|
1720006000NRG24260320240440097
|
27/03/2024
|
gangaram
|
1720006WL033754
|
gangaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHATEGAON
|
MP-20-006-070-001/95-D
(BAJWADA)
|
1720006000NRG24260320240440098
|
27/03/2024
|
mangilal
|
1720006WL033754
|
mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHATEGAON
|
MP-20-006-070-002/219-A
(BAJWADA)
|
1720006000NRG24260320240440100
|
27/03/2024
|
dharmendra
|
1720006WL033754
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHATEGAON
|
MP-20-006-070-002/219-B
(BAJWADA)
|
1720006000NRG24260320240440101
|
27/03/2024
|
nitesh
|
1720006WL033754
|
nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHATEGAON
|
MP-20-006-070-002/226
(BAJWADA)
|
1720006000NRG24260320240440102
|
27/03/2024
|
Anil
|
1720006WL033754
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Anil
|
BANK OF INDIA(508505)
|
|
217
|
KHATEGAON
|
MP-20-006-070-002/226-A
(BAJWADA)
|
1720006000NRG24260320240440103
|
27/03/2024
|
satish
|
1720006WL033754
|
satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHATEGAON
|
MP-20-006-070-002/226-B
(BAJWADA)
|
1720006000NRG24260320240440104
|
27/03/2024
|
mansharam
|
1720006WL033754
|
mansharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
219
|
KHATEGAON
|
MP-20-006-070-005/11-A
(BAJWADA)
|
1720006000NRG24260320240440157
|
27/03/2024
|
anil
|
1720006WL033756
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHATEGAON
|
MP-20-006-070-005/12
(BAJWADA)
|
1720006000NRG24260320240440160
|
27/03/2024
|
jagdish
|
1720006WL033756
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHATEGAON
|
MP-20-006-070-005/14-A
(BAJWADA)
|
1720006000NRG24260320240440163
|
27/03/2024
|
dipchand
|
1720006WL033756
|
dipchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
dipchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHATEGAON
|
MP-20-006-070-005/14-B
(BAJWADA)
|
1720006000NRG24260320240440164
|
27/03/2024
|
MUKESH
|
1720006WL033756
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHATEGAON
|
MP-20-006-070-005/20-A
(BAJWADA)
|
1720006000NRG24260320240440167
|
27/03/2024
|
RAMKRISHN
|
1720006WL033756
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
RAMKRISHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHATEGAON
|
MP-20-006-070-005/20-C
(BAJWADA)
|
1720006000NRG24260320240440169
|
27/03/2024
|
ANAND
|
1720006WL033756
|
ANAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHATEGAON
|
MP-20-006-070-005/25-B
(BAJWADA)
|
1720006000NRG24260320240440172
|
27/03/2024
|
SANTOSH
|
1720006WL033756
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
226
|
KHATEGAON
|
MP-20-006-070-005/35-B
(BAJWADA)
|
1720006000NRG24260320240440177
|
27/03/2024
|
BHUJRAJ
|
1720006WL033756
|
BHUJRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
BHUJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHATEGAON
|
MP-20-006-070-005/48
(BAJWADA)
|
1720006000NRG24260320240440181
|
27/03/2024
|
SURPAL
|
1720006WL033756
|
SURPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
SURPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHATEGAON
|
MP-20-006-070-005/55-B
(BAJWADA)
|
1720006000NRG24260320240440184
|
27/03/2024
|
RAJENDRA
|
1720006WL033756
|
RAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
229
|
KHATEGAON
|
MP-20-006-070-005/59-B
(BAJWADA)
|
1720006000NRG24260320240440188
|
27/03/2024
|
OMPRAKASH
|
1720006WL033756
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHATEGAON
|
MP-20-006-070-005/7
(BAJWADA)
|
1720006000NRG24260320240440193
|
27/03/2024
|
asharam
|
1720006WL033756
|
asharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
asharam
|
IDFC BANK LIMITED(608117)
|
|
231
|
KHATEGAON
|
MP-20-006-070-005/91
(BAJWADA)
|
1720006000NRG24260320240440198
|
27/03/2024
|
shakharam
|
1720006WL033756
|
shakharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
shakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHATEGAON
|
MP-20-006-070-005/96
(BAJWADA)
|
1720006000NRG24260320240440199
|
27/03/2024
|
BRAJLAL
|
1720006WL033756
|
BRAJLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
BRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHATEGAON
|
MP-20-006-070-005/97
(BAJWADA)
|
1720006000NRG24260320240440200
|
27/03/2024
|
AMARCHAND
|
1720006WL033756
|
AMARCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
AMARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHATEGAON
|
MP-20-006-070-005/98-A
(BAJWADA)
|
1720006000NRG24260320240440201
|
27/03/2024
|
RAKESH
|
1720006WL033756
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399720898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
235
|
KHATEGAON
|
MP-20-006-010-001/282-B
(AAMLA)
|
1720006010NRG24260320240439850
|
27/03/2024
|
suresh
|
1720006010WL033736
|
suresh
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
KHATEGAON
|
MP-20-006-058-001/176
(BHILKHEDI)
|
1720006000NRG24270320240440882
|
27/03/2024
|
Surendra
|
1720006WL033819
|
Surendra
|
00697
|
BKID0MG0131
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399720898
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHATEGAON
|
MP-20-006-058-001/177
(BHILKHEDI)
|
1720006000NRG24270320240440883
|
27/03/2024
|
Suendra
|
1720006WL033819
|
Suendra
|
00697
|
BKID0MG0131
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399720898
|
|
Suendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHATEGAON
|
MP-20-006-058-001/30-A
(BHILKHEDI)
|
1720006000NRG24270320240440884
|
27/03/2024
|
Ramesh
|
1720006WL033819
|
Ramesh
|
00697
|
BKID0MG0131
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHATEGAON
|
MP-20-006-061-001/69
(MALSAGODA)
|
1720006000NRG24260320240440224
|
27/03/2024
|
govind
|
1720006WL033758
|
govind
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399720898
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHATEGAON
|
MP-20-006-064-001/35
(MELPIPALYA)
|
1720006064NRG24260320240440426
|
27/03/2024
|
rewaram
|
1720006064WL033779
|
rewaram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
rewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHATEGAON
|
MP-20-006-064-001/41
(MELPIPALYA)
|
1720006064NRG24260320240440428
|
27/03/2024
|
narayan
|
1720006064WL033779
|
narayan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
narayan
|
BANK OF BARODA(606985)
|
|
242
|
KHATEGAON
|
MP-20-006-064-001/45
(MELPIPALYA)
|
1720006064NRG24260320240440433
|
27/03/2024
|
Mukesh
|
1720006064WL033779
|
Mukesh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHATEGAON
|
MP-20-006-064-001/50-C
(MELPIPALYA)
|
1720006064NRG24260320240440437
|
27/03/2024
|
Omprakash
|
1720006064WL033779
|
Omprakash
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
244
|
KHATEGAON
|
MP-20-006-064-001/51-A
(MELPIPALYA)
|
1720006064NRG24260320240440438
|
27/03/2024
|
Laxmi bai
|
1720006064WL033779
|
Laxmi bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHATEGAON
|
MP-20-006-064-001/57
(MELPIPALYA)
|
1720006064NRG24260320240440441
|
27/03/2024
|
ramesawar
|
1720006064WL033779
|
ramesawar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
ramesawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHATEGAON
|
MP-20-006-067-003/101-A
(KANABUJURG)
|
1720006000NRG24260320240439993
|
27/03/2024
|
BHIKURAM
|
1720006WL033746
|
BHIKURAM
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
BHIKURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHATEGAON
|
MP-20-006-067-003/228
(KANABUJURG)
|
1720006000NRG24260320240439995
|
27/03/2024
|
balram
|
1720006WL033746
|
balram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
balram
|
CANARA BANK(508532)
|
|
248
|
KHATEGAON
|
MP-20-006-067-003/24
(KANABUJURG)
|
1720006000NRG24260320240439999
|
27/03/2024
|
Lakshaman
|
1720006WL033746
|
Lakshaman
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Lakshaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHATEGAON
|
MP-20-006-067-003/27
(KANABUJURG)
|
1720006000NRG24260320240440006
|
27/03/2024
|
Setan anwar
|
1720006WL033746
|
Setan anwar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Setananwar
|
BANK OF INDIA(508505)
|
|
250
|
KHATEGAON
|
MP-20-006-067-003/308
(KANABUJURG)
|
1720006000NRG24260320240439985
|
27/03/2024
|
Nannu sih
|
1720006WL033744
|
Nannu sih
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Nannusih
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
251
|
KHATEGAON
|
MP-20-006-002-001/63
(PATRANI)
|
1720006000NRG24270320240440881
|
27/03/2024
|
sekdi bai
|
1720006WL033818
|
sekdi bai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399720898
|
|
sekdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
252
|
KHATEGAON
|
MP-20-006-033-001/250-A
(TIWADIYA)
|
1720006000NRG24270320240440933
|
27/03/2024
|
narmda
|
1720006WL033825
|
narmda
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
narmda
|
BANK OF INDIA(508505)
|
|
253
|
KHATEGAON
|
MP-20-006-070-005/20-B
(BAJWADA)
|
1720006000NRG24260320240440168
|
27/03/2024
|
Ramkhilawan mangilal
|
1720006WL033756
|
Ramkhilawan mangilal
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Ramkhilawanmangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
254
|
KHATEGAON
|
MP-20-006-003-001/57
(MACHWAS)
|
1720006000NRG24270320240440878
|
27/03/2024
|
shanta bai
|
1720006WL033817
|
shanta bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399720898
|
|
shantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KHATEGAON
|
MP-20-006-003-002/58
(MACHWAS)
|
1720006000NRG24270320240440880
|
27/03/2024
|
devbai
|
1720006WL033817
|
devbai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399720898
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHATEGAON
|
MP-20-006-010-001/288-A
(AAMLA)
|
1720006010NRG24260320240439851
|
27/03/2024
|
rameshur
|
1720006010WL033736
|
rameshur
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
rameshur
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KHATEGAON
|
MP-20-006-037-003/94-C
(DIDALI)
|
1720006037NRG24260320240439989
|
27/03/2024
|
Bharat
|
1720006037WL033745
|
Bharat
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399720898
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
258
|
KHATEGAON
|
MP-20-006-061-001/223-C
(MALSAGODA)
|
1720006000NRG24260320240440219
|
27/03/2024
|
durgesh
|
1720006WL033758
|
durgesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399720898
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHATEGAON
|
MP-20-006-061-001/229-D
(MALSAGODA)
|
1720006000NRG24260320240440222
|
27/03/2024
|
chinta
|
1720006WL033758
|
chinta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399720898
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHATEGAON
|
MP-20-006-064-001/105
(MELPIPALYA)
|
1720006064NRG24260320240440424
|
27/03/2024
|
Kamlabai
|
1720006064WL033779
|
Kamlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHATEGAON
|
MP-20-006-064-001/41-C
(MELPIPALYA)
|
1720006064NRG24260320240440431
|
27/03/2024
|
Arti
|
1720006064WL033779
|
Arti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399720898
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354042
|
354042
|
|
|
|
|
|
|
|