|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHATEGAON
|
MP-20-006-023-001/136
(PURONI)
|
1720006023NRG24150320240432115
|
15/03/2024
|
nihalsingh
|
1720006023WL033058
|
nihalsingh
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
nihalsingh
|
IDFC BANK LIMITED(608117)
|
|
2
|
KHATEGAON
|
MP-20-006-025-001/103
(DEWAL)
|
1720006025NRG24150320240432439
|
15/03/2024
|
laxmi bai
|
1720006025WL033090
|
laxmi bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-025-001/157
(DEWAL)
|
1720006025NRG24150320240432461
|
15/03/2024
|
govind
|
1720006025WL033090
|
govind
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHATEGAON
|
MP-20-006-025-001/186
(DEWAL)
|
1720006025NRG24150320240432465
|
15/03/2024
|
rameswer
|
1720006025WL033090
|
rameswer
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
rameswer
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-025-001/189
(DEWAL)
|
1720006025NRG24150320240432467
|
15/03/2024
|
rajesh
|
1720006025WL033090
|
rajesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-025-001/189
(DEWAL)
|
1720006025NRG24150320240432468
|
15/03/2024
|
varsha bai
|
1720006025WL033090
|
varsha bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
varshabai
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-025-001/190
(DEWAL)
|
1720006025NRG24150320240432469
|
15/03/2024
|
santosh
|
1720006025WL033090
|
santosh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHATEGAON
|
MP-20-006-025-001/190
(DEWAL)
|
1720006025NRG24150320240432470
|
15/03/2024
|
sunita
|
1720006025WL033090
|
sunita
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHATEGAON
|
MP-20-006-025-001/191
(DEWAL)
|
1720006025NRG24150320240432472
|
15/03/2024
|
gaytri bai
|
1720006025WL033090
|
gaytri bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHATEGAON
|
MP-20-006-025-001/192
(DEWAL)
|
1720006025NRG24150320240432473
|
15/03/2024
|
bhagirath
|
1720006025WL033090
|
bhagirath
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-025-001/193
(DEWAL)
|
1720006025NRG24150320240432476
|
15/03/2024
|
aklesh
|
1720006025WL033090
|
aklesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
aklesh
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-025-001/193
(DEWAL)
|
1720006025NRG24150320240432477
|
15/03/2024
|
mamta bai
|
1720006025WL033090
|
mamta bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-025-001/245
(DEWAL)
|
1720006025NRG24150320240432481
|
15/03/2024
|
Rahul Beda
|
1720006025WL033090
|
Rahul Beda
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
RahulBeda
|
BANK OF BARODA(606985)
|
|
14
|
KHATEGAON
|
MP-20-006-025-001/58
(DEWAL)
|
1720006025NRG24150320240432485
|
15/03/2024
|
lila bai
|
1720006025WL033090
|
lila bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHATEGAON
|
MP-20-006-029-001/119-A
(DEEPGAON)
|
1720006000NRG24150320240431607
|
15/03/2024
|
Dhansing
|
1720006WL033024
|
Dhansing
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Dhansing
|
HDFC BANK LTD(607152)
|
|
16
|
KHATEGAON
|
MP-20-006-029-001/119-B
(DEEPGAON)
|
1720006000NRG24150320240431608
|
15/03/2024
|
Rupsingh
|
1720006WL033024
|
Rupsingh
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHATEGAON
|
MP-20-006-029-001/144-A
(DEEPGAON)
|
1720006000NRG24150320240431612
|
15/03/2024
|
Pawan
|
1720006WL033024
|
Pawan
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHATEGAON
|
MP-20-006-029-001/146
(DEEPGAON)
|
1720006000NRG24150320240431614
|
15/03/2024
|
Nikita
|
1720006WL033024
|
Nikita
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Nikita
|
BANK OF BARODA(606985)
|
|
19
|
KHATEGAON
|
MP-20-006-029-001/151-A
(DEEPGAON)
|
1720006000NRG24150320240431617
|
15/03/2024
|
Ramkresn
|
1720006WL033024
|
Ramkresn
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Ramkresn
|
ICICI BANK LTD(508534)
|
|
20
|
KHATEGAON
|
MP-20-006-029-001/153
(DEEPGAON)
|
1720006000NRG24150320240431618
|
15/03/2024
|
Rameswar
|
1720006WL033024
|
Rameswar
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Rameswar
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-029-001/153-A
(DEEPGAON)
|
1720006000NRG24150320240431619
|
15/03/2024
|
Jyoti Bai
|
1720006WL033024
|
Jyoti Bai
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHATEGAON
|
MP-20-006-029-001/175-D
(DEEPGAON)
|
1720006000NRG24150320240431626
|
15/03/2024
|
Rakesh
|
1720006WL033024
|
Rakesh
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Rakesh
|
ICICI BANK LTD(508534)
|
|
23
|
KHATEGAON
|
MP-20-006-029-001/183-A
(DEEPGAON)
|
1720006000NRG24150320240431631
|
15/03/2024
|
Dinesh
|
1720006WL033024
|
Dinesh
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
24
|
KHATEGAON
|
MP-20-006-029-001/214
(DEEPGAON)
|
1720006000NRG24150320240431639
|
15/03/2024
|
Dheeraj Panwar
|
1720006WL033024
|
Dheeraj Panwar
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
DheerajPanwar
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-029-001/214-A
(DEEPGAON)
|
1720006000NRG24150320240431640
|
15/03/2024
|
Niraj
|
1720006WL033024
|
Niraj
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-029-001/42-A
(DEEPGAON)
|
1720006000NRG24150320240431644
|
15/03/2024
|
Arjun
|
1720006WL033024
|
Arjun
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
27
|
KHATEGAON
|
MP-20-006-029-001/55
(DEEPGAON)
|
1720006000NRG24150320240431645
|
15/03/2024
|
manohar
|
1720006WL033024
|
manohar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHATEGAON
|
MP-20-006-029-001/90-A
(DEEPGAON)
|
1720006000NRG24150320240431653
|
15/03/2024
|
Bansi
|
1720006WL033024
|
Bansi
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Bansi
|
BANK OF BARODA(606985)
|
|
29
|
KHATEGAON
|
MP-20-006-029-001/90-B
(DEEPGAON)
|
1720006000NRG24150320240431654
|
15/03/2024
|
Hariom
|
1720006WL033024
|
Hariom
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
30
|
KHATEGAON
|
MP-20-006-036-001/391-D
(CHANDWANA)
|
1720006000NRG24150320240432255
|
15/03/2024
|
sonu
|
1720006WL033072
|
sonu
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
sonu
|
BANK OF BARODA(606985)
|
|
31
|
KHATEGAON
|
MP-20-006-037-003/20-B
(DIDALI)
|
1720006037NRG24150320240432264
|
15/03/2024
|
GANESH
|
1720006037WL033073
|
GANESH
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
GANESH
|
IDFC BANK LIMITED(608117)
|
|
32
|
KHATEGAON
|
MP-20-006-037-003/71-A
(DIDALI)
|
1720006037NRG24150320240432269
|
15/03/2024
|
Dipak Lovanshi
|
1720006037WL033073
|
Dipak Lovanshi
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
DipakLovanshi
|
BANK OF BARODA(606985)
|
|
33
|
KHATEGAON
|
MP-20-006-059-001/1006
(AJNAS)
|
1720006000NRG24150320240432407
|
15/03/2024
|
MUKESH
|
1720006WL033088
|
MUKESH
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHATEGAON
|
MP-20-006-059-001/729-A
(AJNAS)
|
1720006000NRG24150320240432421
|
15/03/2024
|
Vinod
|
1720006WL033088
|
Vinod
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
35
|
KHATEGAON
|
MP-20-006-065-001/70-A
(MIRJAPUR)
|
1720006000NRG24150320240432241
|
15/03/2024
|
Parmal
|
1720006WL033069
|
Parmal
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
Parmal
|
BANK OF BARODA(606985)
|
|
36
|
KHATEGAON
|
MP-20-006-068-001/11-A
(KHUDGAON)
|
1720006000NRG24150320240432301
|
15/03/2024
|
BALAKRAM
|
1720006WL033078
|
BALAKRAM
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
BALAKRAM
|
BANK OF BARODA(606985)
|
|
37
|
KHATEGAON
|
MP-20-006-068-001/48
(KHUDGAON)
|
1720006000NRG24150320240432307
|
15/03/2024
|
CHAMPALAL
|
1720006WL033078
|
CHAMPALAL
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
CHAMPALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
38
|
KHATEGAON
|
MP-20-006-015-002/114
(AMOLI)
|
1720006000NRG24150320240431926
|
15/03/2024
|
Islam khan
|
1720006WL033048
|
Islam khan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Islamkhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHATEGAON
|
MP-20-006-015-002/129
(AMOLI)
|
1720006000NRG24150320240431929
|
15/03/2024
|
raniya bee
|
1720006WL033048
|
raniya bee
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
raniyabee
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHATEGAON
|
MP-20-006-015-002/131
(AMOLI)
|
1720006000NRG24150320240431932
|
15/03/2024
|
sanjesh
|
1720006WL033048
|
sanjesh
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
sanjesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
KHATEGAON
|
MP-20-006-015-002/326
(AMOLI)
|
1720006000NRG24150320240431942
|
15/03/2024
|
Firoja Bee
|
1720006WL033048
|
Firoja Bee
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
FirojaBee
|
BANK OF INDIA(508505)
|
|
42
|
KHATEGAON
|
MP-20-006-021-002/10
(SOMGAON)
|
1720006021NRG24150320240431604
|
15/03/2024
|
RUKMANI
|
1720006021WL033023
|
RUKMANI
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
RUKMANI
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-023-001/124-B
(PURONI)
|
1720006023NRG24150320240432114
|
15/03/2024
|
parmanand
|
1720006023WL033058
|
parmanand
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHATEGAON
|
MP-20-006-023-001/185
(PURONI)
|
1720006023NRG24150320240432124
|
15/03/2024
|
kamal
|
1720006023WL033058
|
kamal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
kamal
|
BANK OF INDIA(508505)
|
|
45
|
KHATEGAON
|
MP-20-006-025-001/139
(DEWAL)
|
1720006025NRG24150320240432458
|
15/03/2024
|
Geeta bai
|
1720006025WL033090
|
Geeta bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHATEGAON
|
MP-20-006-025-001/139
(DEWAL)
|
1720006025NRG24150320240432457
|
15/03/2024
|
Ramjivan
|
1720006025WL033090
|
Ramjivan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Ramjivan
|
BANK OF BARODA(606985)
|
|
47
|
KHATEGAON
|
MP-20-006-025-001/159-C
(DEWAL)
|
1720006025NRG24150320240432464
|
15/03/2024
|
kiran bai
|
1720006025WL033090
|
kiran bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHATEGAON
|
MP-20-006-029-001/144-B
(DEEPGAON)
|
1720006000NRG24150320240431613
|
15/03/2024
|
Kamla Bai
|
1720006WL033024
|
Kamla Bai
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
49
|
KHATEGAON
|
MP-20-006-029-001/146-A
(DEEPGAON)
|
1720006000NRG24150320240431615
|
15/03/2024
|
Soonam
|
1720006WL033024
|
Soonam
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Soonam
|
BANK OF INDIA(508505)
|
|
50
|
KHATEGAON
|
MP-20-006-036-001/295
(CHANDWANA)
|
1720006000NRG24150320240432252
|
15/03/2024
|
harnarayan
|
1720006WL033072
|
harnarayan
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
harnarayan
|
BANK OF INDIA(508505)
|
|
51
|
KHATEGAON
|
MP-20-006-036-001/81
(CHANDWANA)
|
1720006000NRG24150320240432259
|
15/03/2024
|
GOVIND
|
1720006WL033072
|
GOVIND
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
52
|
KHATEGAON
|
MP-20-006-037-003/110
(DIDALI)
|
1720006037NRG24150320240432260
|
15/03/2024
|
Dhumsingh
|
1720006037WL033073
|
Dhumsingh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Dhumsingh
|
BANK OF INDIA(508505)
|
|
53
|
KHATEGAON
|
MP-20-006-037-003/110-B
(DIDALI)
|
1720006037NRG24150320240432261
|
15/03/2024
|
Ratiram
|
1720006037WL033073
|
Ratiram
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Ratiram
|
BANK OF INDIA(508505)
|
|
54
|
KHATEGAON
|
MP-20-006-037-003/46
(DIDALI)
|
1720006037NRG24150320240432266
|
15/03/2024
|
Hariprasad
|
1720006037WL033073
|
Hariprasad
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHATEGAON
|
MP-20-006-037-003/62
(DIDALI)
|
1720006037NRG24150320240432267
|
15/03/2024
|
Mohan
|
1720006037WL033073
|
Mohan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
56
|
KHATEGAON
|
MP-20-006-037-003/68
(DIDALI)
|
1720006037NRG24150320240432268
|
15/03/2024
|
Bhurelal
|
1720006037WL033073
|
Bhurelal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHATEGAON
|
MP-20-006-037-003/94-A
(DIDALI)
|
1720006037NRG24150320240432275
|
15/03/2024
|
SARVAN
|
1720006037WL033073
|
SARVAN
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
SARVAN
|
BANK OF INDIA(508505)
|
|
58
|
KHATEGAON
|
MP-20-006-060-001/13
(DHAYALI)
|
1720006060NRG24150320240432312
|
15/03/2024
|
ASHA BAI
|
1720006060WL033079
|
ASHA BAI
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
59
|
KHATEGAON
|
MP-20-006-068-001/48
(KHUDGAON)
|
1720006000NRG24150320240432308
|
15/03/2024
|
MANA BAI
|
1720006WL033078
|
MANA BAI
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
MANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHATEGAON
|
MP-20-006-068-001/80
(KHUDGAON)
|
1720006000NRG24150320240432310
|
15/03/2024
|
MUKESH MALVIYA
|
1720006WL033078
|
MUKESH MALVIYA
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
MUKESHMALVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
61
|
KHATEGAON
|
MP-20-006-001-003/110-B
(ONKARA)
|
1720006000NRG24150320240432237
|
15/03/2024
|
karan
|
1720006WL033068
|
karan
|
00048
|
BKID0008916
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
KHATEGAON
|
MP-20-006-025-001/243
(DEWAL)
|
1720006025NRG24150320240432479
|
15/03/2024
|
Chandreshekar Tada
|
1720006025WL033090
|
Chandreshekar Tada
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
ChandreshekarTada
|
HDFC BANK LTD(607152)
|
|
63
|
KHATEGAON
|
MP-20-006-025-001/243
(DEWAL)
|
1720006025NRG24150320240432480
|
15/03/2024
|
Jyoti Tada
|
1720006025WL033090
|
Jyoti Tada
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
JyotiTada
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHATEGAON
|
MP-20-006-029-001/21-A
(DEEPGAON)
|
1720006000NRG24150320240431637
|
15/03/2024
|
Sarvan
|
1720006WL033024
|
Sarvan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
KHATEGAON
|
MP-20-006-025-001/192-A
(DEWAL)
|
1720006025NRG24150320240432474
|
15/03/2024
|
Anil Beda
|
1720006025WL033090
|
Anil Beda
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
AnilBeda
|
CANARA BANK(508532)
|
|
66
|
KHATEGAON
|
MP-20-006-025-001/192-A
(DEWAL)
|
1720006025NRG24150320240432475
|
15/03/2024
|
Manisha Beda
|
1720006025WL033090
|
Manisha Beda
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
ManishaBeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHATEGAON
|
MP-20-006-036-001/187
(CHANDWANA)
|
1720006000NRG24150320240432250
|
15/03/2024
|
rupsingh
|
1720006WL033072
|
rupsingh
|
00078
|
CNRB0005680
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
rupsingh
|
CANARA BANK(508532)
|
|
68
|
KHATEGAON
|
MP-20-006-037-003/77
(DIDALI)
|
1720006037NRG24150320240432271
|
15/03/2024
|
BHAGVAT SINGH
|
1720006037WL033073
|
BHAGVAT SINGH
|
00078
|
CNRB0005680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
BHAGVATSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
69
|
KHATEGAON
|
MP-20-006-031-001/18-A
(GUJARGAON)
|
1720006000NRG24150320240432351
|
15/03/2024
|
Anil Jat
|
1720006WL033083
|
Anil Jat
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
AnilJat
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHATEGAON
|
MP-20-006-058-002/108-B
(BHILKHEDI)
|
1720006000NRG24150320240432026
|
15/03/2024
|
pavan tiwari
|
1720006WL033050
|
pavan tiwari
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
pavantiwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHATEGAON
|
MP-20-006-068-001/36-A
(KHUDGAON)
|
1720006000NRG24150320240432306
|
15/03/2024
|
Rohit Khandelwal
|
1720006WL033078
|
Rohit Khandelwal
|
00152
|
HDFC0003041
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
RohitKhandelwal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHATEGAON
|
MP-20-006-068-002/45-B
(KHUDGAON)
|
1720006000NRG24150320240432311
|
15/03/2024
|
Pawan Prajapat
|
1720006WL033078
|
Pawan Prajapat
|
00152
|
HDFC0003041
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
PawanPrajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
KHATEGAON
|
MP-20-006-029-001/193-A
(DEEPGAON)
|
1720006000NRG24150320240431636
|
15/03/2024
|
Maniram
|
1720006WL033024
|
Maniram
|
00168
|
ICIC0002577
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Maniram
|
ICICI BANK LTD(508534)
|
|
74
|
KHATEGAON
|
MP-20-006-029-001/27
(DEEPGAON)
|
1720006000NRG24150320240431641
|
15/03/2024
|
ashok
|
1720006WL033024
|
ashok
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
75
|
KHATEGAON
|
MP-20-006-001-002/10-B
(ONKARA)
|
1720006000NRG24150320240432226
|
15/03/2024
|
raju
|
1720006WL033067
|
raju
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHATEGAON
|
MP-20-006-001-002/114
(ONKARA)
|
1720006000NRG24150320240432227
|
15/03/2024
|
torsingh
|
1720006WL033067
|
torsingh
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
torsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHATEGAON
|
MP-20-006-001-002/135
(ONKARA)
|
1720006000NRG24150320240432228
|
15/03/2024
|
ramnath
|
1720006WL033067
|
ramnath
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHATEGAON
|
MP-20-006-001-002/163
(ONKARA)
|
1720006000NRG24150320240432230
|
15/03/2024
|
Mangilal
|
1720006WL033067
|
Mangilal
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
Mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHATEGAON
|
MP-20-006-001-002/170
(ONKARA)
|
1720006000NRG24150320240432231
|
15/03/2024
|
mukesh
|
1720006WL033067
|
mukesh
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHATEGAON
|
MP-20-006-001-002/2
(ONKARA)
|
1720006000NRG24150320240432232
|
15/03/2024
|
painki
|
1720006WL033067
|
painki
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
painki
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHATEGAON
|
MP-20-006-001-002/34
(ONKARA)
|
1720006000NRG24150320240432234
|
15/03/2024
|
omprakash
|
1720006WL033067
|
omprakash
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHATEGAON
|
MP-20-006-006-001/133
(NIWARDI)
|
1720006000NRG24150320240432130
|
15/03/2024
|
kamelesh
|
1720006WL033059
|
kamelesh
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
kamelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHATEGAON
|
MP-20-006-006-001/520
(NIWARDI)
|
1720006000NRG24150320240432055
|
15/03/2024
|
mosor
|
1720006WL033055
|
mosor
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
mosor
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHATEGAON
|
MP-20-006-006-001/93-A
(NIWARDI)
|
1720006000NRG24150320240432135
|
15/03/2024
|
kaallu
|
1720006WL033060
|
kaallu
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
kaallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
85
|
KHATEGAON
|
MP-20-006-015-001/79
(AMOLI)
|
1720006000NRG24150320240431922
|
15/03/2024
|
narendra meena
|
1720006WL033048
|
narendra meena
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
narendrameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHATEGAON
|
MP-20-006-015-002/107
(AMOLI)
|
1720006000NRG24150320240431923
|
15/03/2024
|
Farjana
|
1720006WL033048
|
Farjana
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Farjana
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHATEGAON
|
MP-20-006-023-001/212-A
(PURONI)
|
1720006023NRG24150320240432127
|
15/03/2024
|
tulsiram
|
1720006023WL033058
|
tulsiram
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHATEGAON
|
MP-20-006-023-001/62
(PURONI)
|
1720006023NRG24150320240432128
|
15/03/2024
|
sandeep
|
1720006023WL033058
|
sandeep
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHATEGAON
|
MP-20-006-025-001/159
(DEWAL)
|
1720006025NRG24150320240432463
|
15/03/2024
|
Ansuiya
|
1720006025WL033090
|
Ansuiya
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Ansuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHATEGAON
|
MP-20-006-025-001/159
(DEWAL)
|
1720006025NRG24150320240432462
|
15/03/2024
|
Umesh
|
1720006025WL033090
|
Umesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHATEGAON
|
MP-20-006-029-001/55-A
(DEEPGAON)
|
1720006000NRG24150320240431646
|
15/03/2024
|
Narayan
|
1720006WL033024
|
Narayan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHATEGAON
|
MP-20-006-029-001/71-C
(DEEPGAON)
|
1720006000NRG24150320240431650
|
15/03/2024
|
Rambati
|
1720006WL033024
|
Rambati
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHATEGAON
|
MP-20-006-036-001/393
(CHANDWANA)
|
1720006000NRG24150320240432256
|
15/03/2024
|
dharmendea rajput
|
1720006WL033072
|
dharmendea rajput
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
dharmendearajput
|
IDFC BANK LIMITED(608117)
|
|
94
|
KHATEGAON
|
MP-20-006-037-003/111
(DIDALI)
|
1720006037NRG24150320240432262
|
15/03/2024
|
Satvansingh
|
1720006037WL033073
|
Satvansingh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Satvansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHATEGAON
|
MP-20-006-037-003/89
(DIDALI)
|
1720006037NRG24150320240432273
|
15/03/2024
|
Rakesh
|
1720006037WL033073
|
Rakesh
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHATEGAON
|
MP-20-006-037-003/89-A
(DIDALI)
|
1720006037NRG24150320240432274
|
15/03/2024
|
Rahul
|
1720006037WL033073
|
Rahul
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHATEGAON
|
MP-20-006-053-001/82
(BURADA)
|
1720006053NRG24150320240431603
|
15/03/2024
|
shailesh gurjar
|
1720006053WL033022
|
shailesh gurjar
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
shaileshgurjar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHATEGAON
|
MP-20-006-059-001/909
(AJNAS)
|
1720006000NRG24150320240432426
|
15/03/2024
|
Kshama Bai
|
1720006WL033088
|
Kshama Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
KshamaBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHATEGAON
|
MP-20-006-065-003/96-D
(MIRJAPUR)
|
1720006000NRG24150320240432242
|
15/03/2024
|
premsingh
|
1720006WL033069
|
premsingh
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHATEGAON
|
MP-20-006-069-001/91
(RAJOR)
|
1720006000NRG24150320240432369
|
15/03/2024
|
Basubai
|
1720006WL033085
|
Basubai
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
Basubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
101
|
KHATEGAON
|
MP-20-006-059-001/1004
(AJNAS)
|
1720006000NRG24150320240432406
|
15/03/2024
|
Ganesh Karma
|
1720006WL033088
|
Ganesh Karma
|
00415
|
SBIN0030361
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
GaneshKarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
KHATEGAON
|
MP-20-006-015-001/158
(AMOLI)
|
1720006000NRG24150320240431920
|
15/03/2024
|
Rohit
|
1720006WL033048
|
Rohit
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHATEGAON
|
MP-20-006-021-002/54-A
(SOMGAON)
|
1720006021NRG24150320240431606
|
15/03/2024
|
Shankar Yadav
|
1720006021WL033023
|
Shankar Yadav
|
00468
|
UBIN0569542
|
663
|
663
|
Processed
|
24/04/2024
|
|
475373055
|
|
ShankarYadav
|
IDFC BANK LIMITED(608117)
|
|
104
|
KHATEGAON
|
MP-20-006-023-001/165
(PURONI)
|
1720006023NRG24150320240432117
|
15/03/2024
|
mukesh
|
1720006023WL033058
|
mukesh
|
00468
|
UBIN0569542
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
KHATEGAON
|
MP-20-006-023-001/176-A
(PURONI)
|
1720006023NRG24150320240432123
|
15/03/2024
|
santosh
|
1720006023WL033058
|
santosh
|
00468
|
UBIN0569542
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
106
|
KHATEGAON
|
MP-20-006-029-001/178
(DEEPGAON)
|
1720006000NRG24150320240431627
|
15/03/2024
|
Jivan Singh
|
1720006WL033024
|
Jivan Singh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
JivanSingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
KHATEGAON
|
MP-20-006-029-001/178-A
(DEEPGAON)
|
1720006000NRG24150320240431628
|
15/03/2024
|
Lalit
|
1720006WL033024
|
Lalit
|
00468
|
UBIN0569542
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Lalit
|
IDFC BANK LIMITED(608117)
|
|
108
|
KHATEGAON
|
MP-20-006-029-001/178-B
(DEEPGAON)
|
1720006000NRG24150320240431629
|
15/03/2024
|
Pradip
|
1720006WL033024
|
Pradip
|
00468
|
UBIN0569542
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
Pradip
|
ICICI BANK LTD(508534)
|
|
109
|
KHATEGAON
|
MP-20-006-029-001/180-A
(DEEPGAON)
|
1720006000NRG24150320240431630
|
15/03/2024
|
ARTI
|
1720006WL033024
|
ARTI
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHATEGAON
|
MP-20-006-029-001/188-D
(DEEPGAON)
|
1720006000NRG24150320240431635
|
15/03/2024
|
Ravisankar
|
1720006WL033024
|
Ravisankar
|
00468
|
UBIN0569542
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
Ravisankar
|
UNION BANK OF INDIA(508500)
|
|
111
|
KHATEGAON
|
MP-20-006-036-001/335
(CHANDWANA)
|
1720006000NRG24150320240432254
|
15/03/2024
|
SUNDERLAL
|
1720006WL033072
|
SUNDERLAL
|
00468
|
UBIN0569542
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
SUNDERLAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHATEGAON
|
MP-20-006-037-003/74-B
(DIDALI)
|
1720006037NRG24150320240432270
|
15/03/2024
|
Kuldip
|
1720006037WL033073
|
Kuldip
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
Kuldip
|
UNION BANK OF INDIA(508500)
|
|
113
|
KHATEGAON
|
MP-20-006-059-001/1030
(AJNAS)
|
1720006000NRG24150320240432410
|
15/03/2024
|
RUPESH PRAJAPT
|
1720006WL033088
|
RUPESH PRAJAPT
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
RUPESHPRAJAPT
|
BANK OF INDIA(508505)
|
|
114
|
KHATEGAON
|
MP-20-006-060-001/18
(DHAYALI)
|
1720006060NRG24150320240432313
|
15/03/2024
|
Gokul
|
1720006060WL033079
|
Gokul
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
115
|
KHATEGAON
|
MP-20-006-001-003/31
(ONKARA)
|
1720006000NRG24150320240432238
|
15/03/2024
|
radhesyam
|
1720006WL033068
|
radhesyam
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
radhesyam
|
IDFC BANK LIMITED(608117)
|
|
116
|
KHATEGAON
|
MP-20-006-015-001/109
(AMOLI)
|
1720006000NRG24150320240431899
|
15/03/2024
|
suresh
|
1720006WL033048
|
suresh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
117
|
KHATEGAON
|
MP-20-006-015-001/109-A
(AMOLI)
|
1720006000NRG24150320240431900
|
15/03/2024
|
jivan
|
1720006WL033048
|
jivan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
jivan
|
IDFC BANK LIMITED(608117)
|
|
118
|
KHATEGAON
|
MP-20-006-015-001/109-A
(AMOLI)
|
1720006000NRG24150320240431901
|
15/03/2024
|
kripa
|
1720006WL033048
|
kripa
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
kripa
|
IDFC BANK LIMITED(608117)
|
|
119
|
KHATEGAON
|
MP-20-006-015-001/109-B
(AMOLI)
|
1720006000NRG24150320240431903
|
15/03/2024
|
manju
|
1720006WL033048
|
manju
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
manju
|
IDFC BANK LIMITED(608117)
|
|
120
|
KHATEGAON
|
MP-20-006-015-001/109-B
(AMOLI)
|
1720006000NRG24150320240431902
|
15/03/2024
|
mohan
|
1720006WL033048
|
mohan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
mohan
|
IDFC BANK LIMITED(608117)
|
|
121
|
KHATEGAON
|
MP-20-006-015-001/111
(AMOLI)
|
1720006000NRG24150320240431904
|
15/03/2024
|
ramdin
|
1720006WL033048
|
ramdin
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
ramdin
|
IDFC BANK LIMITED(608117)
|
|
122
|
KHATEGAON
|
MP-20-006-015-001/111
(AMOLI)
|
1720006000NRG24150320240431905
|
15/03/2024
|
seema
|
1720006WL033048
|
seema
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHATEGAON
|
MP-20-006-015-001/140
(AMOLI)
|
1720006000NRG24150320240431914
|
15/03/2024
|
manoj
|
1720006WL033048
|
manoj
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
manoj
|
IDFC BANK LIMITED(608117)
|
|
124
|
KHATEGAON
|
MP-20-006-015-001/140-B
(AMOLI)
|
1720006000NRG24150320240431917
|
15/03/2024
|
arun
|
1720006WL033048
|
arun
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
arun
|
IDFC BANK LIMITED(608117)
|
|
125
|
KHATEGAON
|
MP-20-006-015-001/140-D
(AMOLI)
|
1720006000NRG24150320240431918
|
15/03/2024
|
shankarlal
|
1720006WL033048
|
shankarlal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
shankarlal
|
IDFC BANK LIMITED(608117)
|
|
126
|
KHATEGAON
|
MP-20-006-015-002/114-B
(AMOLI)
|
1720006000NRG24150320240431927
|
15/03/2024
|
Lukman
|
1720006WL033048
|
Lukman
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Lukman
|
IDFC BANK LIMITED(608117)
|
|
127
|
KHATEGAON
|
MP-20-006-015-002/129
(AMOLI)
|
1720006000NRG24150320240431928
|
15/03/2024
|
iahasan
|
1720006WL033048
|
iahasan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
iahasan
|
IDFC BANK LIMITED(608117)
|
|
128
|
KHATEGAON
|
MP-20-006-015-002/206-B
(AMOLI)
|
1720006015NRG24150320240432299
|
15/03/2024
|
Chandrakala
|
1720006015WL033076
|
Chandrakala
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
Chandrakala
|
IDFC BANK LIMITED(608117)
|
|
129
|
KHATEGAON
|
MP-20-006-015-002/33
(AMOLI)
|
1720006000NRG24150320240431943
|
15/03/2024
|
mahesh uike
|
1720006WL033048
|
mahesh uike
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
maheshuike
|
IDFC BANK LIMITED(608117)
|
|
130
|
KHATEGAON
|
MP-20-006-023-001/170-A
(PURONI)
|
1720006023NRG24150320240432122
|
15/03/2024
|
dinesh
|
1720006023WL033058
|
dinesh
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
131
|
KHATEGAON
|
MP-20-006-023-001/21-A
(PURONI)
|
1720006023NRG24150320240432126
|
15/03/2024
|
subhash
|
1720006023WL033058
|
subhash
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
subhash
|
IDFC BANK LIMITED(608117)
|
|
132
|
KHATEGAON
|
MP-20-006-029-001/129
(DEEPGAON)
|
1720006000NRG24150320240431611
|
15/03/2024
|
Prem Bai
|
1720006WL033024
|
Prem Bai
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
PremBai
|
IDFC BANK LIMITED(608117)
|
|
133
|
KHATEGAON
|
MP-20-006-029-001/154-A
(DEEPGAON)
|
1720006000NRG24150320240431620
|
15/03/2024
|
mahesh
|
1720006WL033024
|
mahesh
|
00666
|
IDFB0041171
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
134
|
KHATEGAON
|
MP-20-006-029-001/171
(DEEPGAON)
|
1720006000NRG24150320240431623
|
15/03/2024
|
Ramcharan Mangilal
|
1720006WL033024
|
Ramcharan Mangilal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
RamcharanMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHATEGAON
|
MP-20-006-029-001/175
(DEEPGAON)
|
1720006000NRG24150320240431624
|
15/03/2024
|
Vijaysing
|
1720006WL033024
|
Vijaysing
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Vijaysing
|
ICICI BANK LTD(508534)
|
|
136
|
KHATEGAON
|
MP-20-006-029-001/210-B
(DEEPGAON)
|
1720006000NRG24150320240431638
|
15/03/2024
|
Kelash
|
1720006WL033024
|
Kelash
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Kelash
|
ICICI BANK LTD(508534)
|
|
137
|
KHATEGAON
|
MP-20-006-029-001/42
(DEEPGAON)
|
1720006000NRG24150320240431643
|
15/03/2024
|
Ramesh
|
1720006WL033024
|
Ramesh
|
00666
|
IDFB0041171
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
Ramesh
|
IDFC BANK LIMITED(608117)
|
|
138
|
KHATEGAON
|
MP-20-006-029-001/77
(DEEPGAON)
|
1720006000NRG24150320240431651
|
15/03/2024
|
Ramsakkubai
|
1720006WL033024
|
Ramsakkubai
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Ramsakkubai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHATEGAON
|
MP-20-006-029-001/77-A
(DEEPGAON)
|
1720006000NRG24150320240431652
|
15/03/2024
|
Mukesh
|
1720006WL033024
|
Mukesh
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Mukesh
|
IDFC BANK LIMITED(608117)
|
|
140
|
KHATEGAON
|
MP-20-006-030-001/101-A
(KANKARIYA)
|
1720006000NRG24150320240432366
|
15/03/2024
|
santosh sainee
|
1720006WL033084
|
santosh sainee
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
santoshsainee
|
IDFC BANK LIMITED(608117)
|
|
141
|
KHATEGAON
|
MP-20-006-037-003/119
(DIDALI)
|
1720006037NRG24150320240432263
|
15/03/2024
|
Ramvilash
|
1720006037WL033073
|
Ramvilash
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Ramvilash
|
CANARA BANK(508532)
|
|
142
|
KHATEGAON
|
MP-20-006-037-003/41
(DIDALI)
|
1720006037NRG24150320240432265
|
15/03/2024
|
Jagdish
|
1720006037WL033073
|
Jagdish
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Jagdish
|
CANARA BANK(508532)
|
|
143
|
KHATEGAON
|
MP-20-006-037-003/89
(DIDALI)
|
1720006037NRG24150320240432272
|
15/03/2024
|
Shivsankar
|
1720006037WL033073
|
Shivsankar
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
Shivsankar
|
IDFC BANK LIMITED(608117)
|
|
144
|
KHATEGAON
|
MP-20-006-053-001/74-A
(BURADA)
|
1720006053NRG24150320240431601
|
15/03/2024
|
suman bai
|
1720006053WL033022
|
suman bai
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
sumanbai
|
IDFC BANK LIMITED(608117)
|
|
145
|
KHATEGAON
|
MP-20-006-053-001/81-A
(BURADA)
|
1720006053NRG24150320240431602
|
15/03/2024
|
sanju bai gurjar
|
1720006053WL033022
|
sanju bai gurjar
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
sanjubaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHATEGAON
|
MP-20-006-058-002/108-C
(BHILKHEDI)
|
1720006000NRG24150320240432027
|
15/03/2024
|
satish tiwari
|
1720006WL033050
|
satish tiwari
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
satishtiwari
|
HDFC BANK LTD(607152)
|
|
147
|
KHATEGAON
|
MP-20-006-059-001/762
(AJNAS)
|
1720006000NRG24150320240432423
|
15/03/2024
|
ravi goud
|
1720006WL033088
|
ravi goud
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
ravigoud
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHATEGAON
|
MP-20-006-059-001/820
(AJNAS)
|
1720006000NRG24150320240432425
|
15/03/2024
|
indira
|
1720006WL033088
|
indira
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
indira
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
149
|
KHATEGAON
|
MP-20-006-065-001/288
(MIRJAPUR)
|
1720006000NRG24150320240432240
|
15/03/2024
|
tarunaa
|
1720006WL033069
|
tarunaa
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
tarunaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
150
|
KHATEGAON
|
MP-20-006-025-001/141-A
(DEWAL)
|
1720006025NRG24150320240432459
|
15/03/2024
|
Kelash
|
1720006025WL033090
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Kelash
|
CANARA BANK(508532)
|
|
151
|
KHATEGAON
|
MP-20-006-025-001/141-B
(DEWAL)
|
1720006025NRG24150320240432460
|
15/03/2024
|
Sukhmani bai
|
1720006025WL033090
|
Sukhmani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Sukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHATEGAON
|
MP-20-006-029-001/149-A
(DEEPGAON)
|
1720006000NRG24150320240431616
|
15/03/2024
|
Sangita Bai
|
1720006WL033024
|
Sangita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHATEGAON
|
MP-20-006-059-001/1083
(AJNAS)
|
1720006000NRG24150320240432414
|
15/03/2024
|
Lokesh Yogi
|
1720006WL033088
|
Lokesh Yogi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
LokeshYogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
154
|
KHATEGAON
|
MP-20-006-006-001/16-B
(NIWARDI)
|
1720006000NRG24150320240432054
|
15/03/2024
|
mukesh
|
1720006WL033055
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHATEGAON
|
MP-20-006-006-001/81-A
(NIWARDI)
|
1720006000NRG24150320240432134
|
15/03/2024
|
Lankesh
|
1720006WL033060
|
Lankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Lankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHATEGAON
|
MP-20-006-029-001/68
(DEEPGAON)
|
1720006000NRG24150320240431648
|
15/03/2024
|
Janki Bai
|
1720006WL033024
|
Janki Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHATEGAON
|
MP-20-006-031-003/102-A
(GUJARGAON)
|
1720006000NRG24150320240432354
|
15/03/2024
|
LIMAJI
|
1720006WL033083
|
LIMAJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
LIMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHATEGAON
|
MP-20-006-031-003/11
(GUJARGAON)
|
1720006000NRG24150320240432358
|
15/03/2024
|
shankar
|
1720006WL033083
|
shankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
shankar
|
IDFC BANK LIMITED(608117)
|
|
159
|
KHATEGAON
|
MP-20-006-031-003/37
(GUJARGAON)
|
1720006000NRG24150320240432359
|
15/03/2024
|
urmila
|
1720006WL033083
|
urmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHATEGAON
|
MP-20-006-031-003/57
(GUJARGAON)
|
1720006000NRG24150320240432363
|
15/03/2024
|
seema
|
1720006WL033083
|
seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHATEGAON
|
MP-20-006-065-003/141
(MIRJAPUR)
|
1720006000NRG24150320240432300
|
15/03/2024
|
Chandar
|
1720006WL033077
|
Chandar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
Chandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
162
|
KHATEGAON
|
MP-20-006-001-002/162
(ONKARA)
|
1720006000NRG24150320240432229
|
15/03/2024
|
GULLO BAI EVNE
|
1720006WL033067
|
GULLO BAI EVNE
|
00697
|
BKID0MG0128
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
GULLOBAIEVNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHATEGAON
|
MP-20-006-001-002/256
(ONKARA)
|
1720006000NRG24150320240432233
|
15/03/2024
|
sejuram
|
1720006WL033067
|
sejuram
|
00697
|
BKID0MG0128
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
sejuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
164
|
KHATEGAON
|
MP-20-006-058-002/108
(BHILKHEDI)
|
1720006000NRG24150320240432025
|
15/03/2024
|
shekhar babulal
|
1720006WL033050
|
shekhar babulal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
shekharbabulal
|
HDFC BANK LTD(607152)
|
|
165
|
KHATEGAON
|
MP-20-006-059-001/1016
(AJNAS)
|
1720006000NRG24150320240432409
|
15/03/2024
|
NARMADA BAI
|
1720006WL033088
|
NARMADA BAI
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
NARMADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHATEGAON
|
MP-20-006-059-001/109-A
(AJNAS)
|
1720006000NRG24150320240432415
|
15/03/2024
|
Sangeeta Dhurve
|
1720006WL033088
|
Sangeeta Dhurve
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
SangeetaDhurve
|
BANK OF INDIA(508505)
|
|
167
|
KHATEGAON
|
MP-20-006-059-001/139
(AJNAS)
|
1720006000NRG24150320240432416
|
15/03/2024
|
prahad
|
1720006WL033088
|
prahad
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
prahad
|
BANK OF INDIA(508505)
|
|
168
|
KHATEGAON
|
MP-20-006-059-001/323
(AJNAS)
|
1720006000NRG24150320240432417
|
15/03/2024
|
syamlal
|
1720006WL033088
|
syamlal
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
syamlal
|
BANK OF INDIA(508505)
|
|
169
|
KHATEGAON
|
MP-20-006-059-001/656-A
(AJNAS)
|
1720006000NRG24150320240432419
|
15/03/2024
|
Lokesh Chavda
|
1720006WL033088
|
Lokesh Chavda
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
LokeshChavda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHATEGAON
|
MP-20-006-059-001/729
(AJNAS)
|
1720006000NRG24150320240432420
|
15/03/2024
|
Sanotosh
|
1720006WL033088
|
Sanotosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Sanotosh
|
BANK OF BARODA(606985)
|
|
171
|
KHATEGAON
|
MP-20-006-059-001/761
(AJNAS)
|
1720006000NRG24150320240432422
|
15/03/2024
|
Omp
|
1720006WL033088
|
Omp
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Omp
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KHATEGAON
|
MP-20-006-060-002/43
(DHAYALI)
|
1720006060NRG24150320240432314
|
15/03/2024
|
manohar
|
1720006060WL033079
|
manohar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHATEGAON
|
MP-20-006-065-001/117
(MIRJAPUR)
|
1720006000NRG24150320240432239
|
15/03/2024
|
Rameshvar
|
1720006WL033069
|
Rameshvar
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
Rameshvar
|
BANK OF BARODA(606985)
|
|
174
|
KHATEGAON
|
MP-20-006-068-001/159
(KHUDGAON)
|
1720006000NRG24150320240432303
|
15/03/2024
|
KAMAL
|
1720006WL033078
|
KAMAL
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHATEGAON
|
MP-20-006-068-001/201
(KHUDGAON)
|
1720006000NRG24150320240432304
|
15/03/2024
|
DEVILAL
|
1720006WL033078
|
DEVILAL
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHATEGAON
|
MP-20-006-068-001/29
(KHUDGAON)
|
1720006000NRG24150320240432305
|
15/03/2024
|
balram
|
1720006WL033078
|
balram
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
balram
|
BANK OF BARODA(606985)
|
|
177
|
KHATEGAON
|
MP-20-006-068-001/80
(KHUDGAON)
|
1720006000NRG24150320240432309
|
15/03/2024
|
Kacaru
|
1720006WL033078
|
Kacaru
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
Kacaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHATEGAON
|
MP-20-006-069-001/91
(RAJOR)
|
1720006000NRG24150320240432368
|
15/03/2024
|
govind
|
1720006WL033085
|
govind
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
179
|
KHATEGAON
|
MP-20-006-006-001/149-A
(NIWARDI)
|
1720006000NRG24150320240432131
|
15/03/2024
|
tulsiram
|
1720006WL033059
|
tulsiram
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHATEGAON
|
MP-20-006-006-001/522
(NIWARDI)
|
1720006000NRG24150320240432132
|
15/03/2024
|
sATYNARAYAN
|
1720006WL033059
|
sATYNARAYAN
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
sATYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHATEGAON
|
MP-20-006-006-001/528
(NIWARDI)
|
1720006000NRG24150320240432133
|
15/03/2024
|
Rambharosh
|
1720006WL033060
|
Rambharosh
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
Rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHATEGAON
|
MP-20-006-023-001/165-D
(PURONI)
|
1720006023NRG24150320240432120
|
15/03/2024
|
rohit
|
1720006023WL033058
|
rohit
|
00697
|
BKID0MG0132
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
183
|
KHATEGAON
|
MP-20-006-031-002/153
(GUJARGAON)
|
1720006000NRG24150320240432352
|
15/03/2024
|
laxminarayan
|
1720006WL033083
|
laxminarayan
|
00697
|
BKID0MG0133
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHATEGAON
|
MP-20-006-031-003/101-A
(GUJARGAON)
|
1720006000NRG24150320240432353
|
15/03/2024
|
balkrisana
|
1720006WL033083
|
balkrisana
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
balkrisana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHATEGAON
|
MP-20-006-031-003/109
(GUJARGAON)
|
1720006000NRG24150320240432357
|
15/03/2024
|
kantibai
|
1720006WL033083
|
kantibai
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHATEGAON
|
MP-20-006-031-003/109
(GUJARGAON)
|
1720006000NRG24150320240432356
|
15/03/2024
|
santosh
|
1720006WL033083
|
santosh
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHATEGAON
|
MP-20-006-031-003/54
(GUJARGAON)
|
1720006000NRG24150320240432362
|
15/03/2024
|
rambharoshe
|
1720006WL033083
|
rambharoshe
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
rambharoshe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHATEGAON
|
MP-20-006-031-003/67-B
(GUJARGAON)
|
1720006000NRG24150320240432364
|
15/03/2024
|
arjun
|
1720006WL033083
|
arjun
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHATEGAON
|
MP-20-006-031-003/72-A
(GUJARGAON)
|
1720006000NRG24150320240432365
|
15/03/2024
|
soniya
|
1720006WL033083
|
soniya
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
190
|
KHATEGAON
|
MP-20-006-025-001/46
(DEWAL)
|
1720006025NRG24150320240432482
|
15/03/2024
|
Balram
|
1720006025WL033090
|
Balram
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHATEGAON
|
MP-20-006-029-001/119-C
(DEEPGAON)
|
1720006000NRG24150320240431609
|
15/03/2024
|
Gulab Bai
|
1720006WL033024
|
Gulab Bai
|
00697
|
BKID0MG0134
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
GulabBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHATEGAON
|
MP-20-006-029-001/124-B
(DEEPGAON)
|
1720006000NRG24150320240431610
|
15/03/2024
|
SAVATRI BAI
|
1720006WL033024
|
SAVATRI BAI
|
00697
|
BKID0MG0134
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
SAVATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHATEGAON
|
MP-20-006-029-001/169-A
(DEEPGAON)
|
1720006000NRG24150320240431621
|
15/03/2024
|
Ramodhar
|
1720006WL033024
|
Ramodhar
|
00697
|
BKID0MG0134
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
Ramodhar
|
IDFC BANK LIMITED(608117)
|
|
194
|
KHATEGAON
|
MP-20-006-029-001/169-C
(DEEPGAON)
|
1720006000NRG24150320240431622
|
15/03/2024
|
Padamsingh
|
1720006WL033024
|
Padamsingh
|
00697
|
BKID0MG0134
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Padamsingh
|
IDFC BANK LIMITED(608117)
|
|
195
|
KHATEGAON
|
MP-20-006-029-001/183-C
(DEEPGAON)
|
1720006000NRG24150320240431632
|
15/03/2024
|
Reetesh
|
1720006WL033024
|
Reetesh
|
00697
|
BKID0MG0134
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
Reetesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHATEGAON
|
MP-20-006-029-001/188-B
(DEEPGAON)
|
1720006000NRG24150320240431633
|
15/03/2024
|
Uma Bai
|
1720006WL033024
|
Uma Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
UmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHATEGAON
|
MP-20-006-029-001/188-C
(DEEPGAON)
|
1720006000NRG24150320240431634
|
15/03/2024
|
Priyanka
|
1720006WL033024
|
Priyanka
|
00697
|
BKID0MG0134
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
Priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHATEGAON
|
MP-20-006-029-001/27
(DEEPGAON)
|
1720006000NRG24150320240431642
|
15/03/2024
|
Anitabai
|
1720006WL033024
|
Anitabai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Anitabai
|
IDFC BANK LIMITED(608117)
|
|
199
|
KHATEGAON
|
MP-20-006-029-001/61-B
(DEEPGAON)
|
1720006000NRG24150320240431647
|
15/03/2024
|
BHAGVATI BAI
|
1720006WL033024
|
BHAGVATI BAI
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
BHAGVATIBAI
|
BANK OF BARODA(606985)
|
|
200
|
KHATEGAON
|
MP-20-006-029-001/68-A
(DEEPGAON)
|
1720006000NRG24150320240431649
|
15/03/2024
|
Ramlila Bai
|
1720006WL033024
|
Ramlila Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
RamlilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHATEGAON
|
MP-20-006-029-001/95-B
(DEEPGAON)
|
1720006000NRG24150320240431655
|
15/03/2024
|
Omprakash
|
1720006WL033024
|
Omprakash
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Omprakash
|
IDFC BANK LIMITED(608117)
|
|
202
|
KHATEGAON
|
MP-20-006-036-001/278-B
(CHANDWANA)
|
1720006000NRG24150320240432251
|
15/03/2024
|
ajay
|
1720006WL033072
|
ajay
|
00697
|
BKID0MG0134
|
442
|
442
|
Processed
|
24/04/2024
|
|
475373055
|
|
ajay
|
BANK OF INDIA(508505)
|
|
203
|
KHATEGAON
|
MP-20-006-036-001/402
(CHANDWANA)
|
1720006000NRG24150320240432257
|
15/03/2024
|
Shirepal
|
1720006WL033072
|
Shirepal
|
00697
|
BKID0MG0134
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Shirepal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHATEGAON
|
MP-20-006-036-001/402-A
(CHANDWANA)
|
1720006000NRG24150320240432258
|
15/03/2024
|
Sonu
|
1720006WL033072
|
Sonu
|
00697
|
BKID0MG0134
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
205
|
KHATEGAON
|
MP-20-006-015-001/122
(AMOLI)
|
1720006000NRG24150320240431908
|
15/03/2024
|
badri
|
1720006WL033048
|
badri
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
badri
|
IDFC BANK LIMITED(608117)
|
|
206
|
KHATEGAON
|
MP-20-006-015-001/125
(AMOLI)
|
1720006000NRG24150320240431910
|
15/03/2024
|
mahendra
|
1720006WL033048
|
mahendra
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHATEGAON
|
MP-20-006-015-001/125-A
(AMOLI)
|
1720006000NRG24150320240431911
|
15/03/2024
|
ramvilas
|
1720006WL033048
|
ramvilas
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
ramvilas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHATEGAON
|
MP-20-006-015-001/135
(AMOLI)
|
1720006000NRG24150320240431912
|
15/03/2024
|
pravin
|
1720006WL033048
|
pravin
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
pravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHATEGAON
|
MP-20-006-015-001/140-A
(AMOLI)
|
1720006000NRG24150320240431916
|
15/03/2024
|
malti baie
|
1720006WL033048
|
malti baie
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
maltibaie
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHATEGAON
|
MP-20-006-015-001/140-A
(AMOLI)
|
1720006000NRG24150320240431915
|
15/03/2024
|
rameshwar
|
1720006WL033048
|
rameshwar
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHATEGAON
|
MP-20-006-015-002/110
(AMOLI)
|
1720006000NRG24150320240431925
|
15/03/2024
|
asin
|
1720006WL033048
|
asin
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
asin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHATEGAON
|
MP-20-006-015-002/144
(AMOLI)
|
1720006000NRG24150320240431935
|
15/03/2024
|
asaraf
|
1720006WL033048
|
asaraf
|
00697
|
BKID0MG0135
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
asaraf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHATEGAON
|
MP-20-006-015-002/241
(AMOLI)
|
1720006000NRG24150320240431937
|
15/03/2024
|
ajad kha
|
1720006WL033048
|
ajad kha
|
00697
|
BKID0MG0135
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
ajadkha
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHATEGAON
|
MP-20-006-015-002/53
(AMOLI)
|
1720006000NRG24150320240431944
|
15/03/2024
|
Dilshad
|
1720006WL033048
|
Dilshad
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Dilshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHATEGAON
|
MP-20-006-015-002/69
(AMOLI)
|
1720006000NRG24150320240431945
|
15/03/2024
|
aslam
|
1720006WL033048
|
aslam
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
aslam
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHATEGAON
|
MP-20-006-023-001/145
(PURONI)
|
1720006023NRG24150320240432116
|
15/03/2024
|
rambharose
|
1720006023WL033058
|
rambharose
|
00697
|
BKID0MG0135
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
rambharose
|
ICICI BANK LTD(508534)
|
|
217
|
KHATEGAON
|
MP-20-006-023-001/165-A
(PURONI)
|
1720006023NRG24150320240432118
|
15/03/2024
|
govind
|
1720006023WL033058
|
govind
|
00697
|
BKID0MG0135
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHATEGAON
|
MP-20-006-023-001/165-B
(PURONI)
|
1720006023NRG24150320240432119
|
15/03/2024
|
brajmohan
|
1720006023WL033058
|
brajmohan
|
00697
|
BKID0MG0135
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHATEGAON
|
MP-20-006-023-001/170
(PURONI)
|
1720006023NRG24150320240432121
|
15/03/2024
|
hukamsingh
|
1720006023WL033058
|
hukamsingh
|
00697
|
BKID0MG0135
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
hukamsingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
KHATEGAON
|
MP-20-006-023-001/85-B
(PURONI)
|
1720006023NRG24150320240432129
|
15/03/2024
|
vinod
|
1720006023WL033058
|
vinod
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
221
|
KHATEGAON
|
MP-20-006-025-001/10
(DEWAL)
|
1720006025NRG24150320240432435
|
15/03/2024
|
Balram
|
1720006025WL033090
|
Balram
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHATEGAON
|
MP-20-006-025-001/101
(DEWAL)
|
1720006025NRG24150320240432437
|
15/03/2024
|
Shankar lal
|
1720006025WL033090
|
Shankar lal
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHATEGAON
|
MP-20-006-025-001/103
(DEWAL)
|
1720006025NRG24150320240432438
|
15/03/2024
|
Tejaram
|
1720006025WL033090
|
Tejaram
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Tejaram
|
BANK OF BARODA(606985)
|
|
224
|
KHATEGAON
|
MP-20-006-025-001/104-B
(DEWAL)
|
1720006025NRG24150320240432440
|
15/03/2024
|
Alfaj
|
1720006025WL033090
|
Alfaj
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Alfaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHATEGAON
|
MP-20-006-025-001/104-B
(DEWAL)
|
1720006025NRG24150320240432441
|
15/03/2024
|
Parveen
|
1720006025WL033090
|
Parveen
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Parveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHATEGAON
|
MP-20-006-025-001/109
(DEWAL)
|
1720006025NRG24150320240432443
|
15/03/2024
|
Dohrab
|
1720006025WL033090
|
Dohrab
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Dohrab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHATEGAON
|
MP-20-006-025-001/109
(DEWAL)
|
1720006025NRG24150320240432444
|
15/03/2024
|
Enad
|
1720006025WL033090
|
Enad
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Enad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHATEGAON
|
MP-20-006-025-001/112
(DEWAL)
|
1720006025NRG24150320240432445
|
15/03/2024
|
Kanu
|
1720006025WL033090
|
Kanu
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Kanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-025-001/112
(DEWAL)
|
1720006025NRG24150320240432446
|
15/03/2024
|
Sugna
|
1720006025WL033090
|
Sugna
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHATEGAON
|
MP-20-006-025-001/112-A
(DEWAL)
|
1720006025NRG24150320240432448
|
15/03/2024
|
papita
|
1720006025WL033090
|
papita
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHATEGAON
|
MP-20-006-025-001/130
(DEWAL)
|
1720006025NRG24150320240432449
|
15/03/2024
|
Omprakash
|
1720006025WL033090
|
Omprakash
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Omprakash
|
IDFC BANK LIMITED(608117)
|
|
232
|
KHATEGAON
|
MP-20-006-025-001/130
(DEWAL)
|
1720006025NRG24150320240432450
|
15/03/2024
|
Sunita
|
1720006025WL033090
|
Sunita
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHATEGAON
|
MP-20-006-025-001/130-A
(DEWAL)
|
1720006025NRG24150320240432451
|
15/03/2024
|
kacharu
|
1720006025WL033090
|
kacharu
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
kacharu
|
UNION BANK OF INDIA(508500)
|
|
234
|
KHATEGAON
|
MP-20-006-025-001/130-A
(DEWAL)
|
1720006025NRG24150320240432452
|
15/03/2024
|
Pyaru bai
|
1720006025WL033090
|
Pyaru bai
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475373055
|
A/c Blocked or Frozen
|
|
|
|
235
|
KHATEGAON
|
MP-20-006-025-001/134-C
(DEWAL)
|
1720006025NRG24150320240432454
|
15/03/2024
|
bhuri
|
1720006025WL033090
|
bhuri
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHATEGAON
|
MP-20-006-025-001/134-C
(DEWAL)
|
1720006025NRG24150320240432453
|
15/03/2024
|
gambhir
|
1720006025WL033090
|
gambhir
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
gambhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHATEGAON
|
MP-20-006-025-001/138
(DEWAL)
|
1720006025NRG24150320240432455
|
15/03/2024
|
Revaram
|
1720006025WL033090
|
Revaram
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHATEGAON
|
MP-20-006-025-001/138
(DEWAL)
|
1720006025NRG24150320240432456
|
15/03/2024
|
Sarju
|
1720006025WL033090
|
Sarju
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHATEGAON
|
MP-20-006-025-001/187
(DEWAL)
|
1720006025NRG24150320240432466
|
15/03/2024
|
Manoj
|
1720006025WL033090
|
Manoj
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHATEGAON
|
MP-20-006-025-001/191
(DEWAL)
|
1720006025NRG24150320240432471
|
15/03/2024
|
Mahesh
|
1720006025WL033090
|
Mahesh
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475373055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
KHATEGAON
|
MP-20-006-025-001/46
(DEWAL)
|
1720006025NRG24150320240432483
|
15/03/2024
|
Aasha
|
1720006025WL033090
|
Aasha
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Aasha
|
IDFC BANK LIMITED(608117)
|
|
242
|
KHATEGAON
|
MP-20-006-030-001/297
(KANKARIYA)
|
1720006000NRG24150320240432367
|
15/03/2024
|
GOVIND HARIPRASAD
|
1720006WL033084
|
GOVIND HARIPRASAD
|
00697
|
BKID0MG0135
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
GOVINDHARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
243
|
KHATEGAON
|
MP-20-006-001-002/88-A
(ONKARA)
|
1720006000NRG24150320240432235
|
15/03/2024
|
anand
|
1720006WL033068
|
anand
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHATEGAON
|
MP-20-006-001-002/89
(ONKARA)
|
1720006000NRG24150320240432236
|
15/03/2024
|
rajes
|
1720006WL033068
|
rajes
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
rajes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHATEGAON
|
MP-20-006-003-002/58
(MACHWAS)
|
1720006000NRG24150320240432243
|
15/03/2024
|
devbai
|
1720006WL033070
|
devbai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475373055
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHATEGAON
|
MP-20-006-015-001/112
(AMOLI)
|
1720006000NRG24150320240431906
|
15/03/2024
|
Manju bai
|
1720006WL033048
|
Manju bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHATEGAON
|
MP-20-006-015-001/112-A
(AMOLI)
|
1720006000NRG24150320240431907
|
15/03/2024
|
Dhiraj
|
1720006WL033048
|
Dhiraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHATEGAON
|
MP-20-006-015-001/123
(AMOLI)
|
1720006000NRG24150320240431909
|
15/03/2024
|
murari
|
1720006WL033048
|
murari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHATEGAON
|
MP-20-006-015-001/135-A
(AMOLI)
|
1720006000NRG24150320240431913
|
15/03/2024
|
Ramsiya bai
|
1720006WL033048
|
Ramsiya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Ramsiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
250
|
KHATEGAON
|
MP-20-006-015-001/141
(AMOLI)
|
1720006000NRG24150320240431919
|
15/03/2024
|
Vishal
|
1720006WL033048
|
Vishal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHATEGAON
|
MP-20-006-015-001/160
(AMOLI)
|
1720006000NRG24150320240431921
|
15/03/2024
|
Mohit
|
1720006WL033048
|
Mohit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHATEGAON
|
MP-20-006-015-002/107
(AMOLI)
|
1720006000NRG24150320240431924
|
15/03/2024
|
Soharav khan
|
1720006WL033048
|
Soharav khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Soharavkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHATEGAON
|
MP-20-006-015-002/130-A
(AMOLI)
|
1720006000NRG24150320240431931
|
15/03/2024
|
Mariyam
|
1720006WL033048
|
Mariyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Mariyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHATEGAON
|
MP-20-006-015-002/130-A
(AMOLI)
|
1720006000NRG24150320240431930
|
15/03/2024
|
Rais kha
|
1720006WL033048
|
Rais kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Raiskha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHATEGAON
|
MP-20-006-015-002/136
(AMOLI)
|
1720006000NRG24150320240431933
|
15/03/2024
|
khuddu kha
|
1720006WL033048
|
khuddu kha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
khuddukha
|
IDFC BANK LIMITED(608117)
|
|
256
|
KHATEGAON
|
MP-20-006-015-002/136
(AMOLI)
|
1720006000NRG24150320240431934
|
15/03/2024
|
ruksana
|
1720006WL033048
|
ruksana
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
ruksana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHATEGAON
|
MP-20-006-015-002/179-A
(AMOLI)
|
1720006000NRG24150320240431936
|
15/03/2024
|
ashok
|
1720006WL033048
|
ashok
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
258
|
KHATEGAON
|
MP-20-006-015-002/262
(AMOLI)
|
1720006000NRG24150320240431938
|
15/03/2024
|
Afjal
|
1720006WL033048
|
Afjal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
Afjal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHATEGAON
|
MP-20-006-015-002/262
(AMOLI)
|
1720006000NRG24150320240431939
|
15/03/2024
|
Riyaj khan
|
1720006WL033048
|
Riyaj khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
Riyajkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHATEGAON
|
MP-20-006-015-002/262
(AMOLI)
|
1720006000NRG24150320240431940
|
15/03/2024
|
shabnam
|
1720006WL033048
|
shabnam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
shabnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHATEGAON
|
MP-20-006-015-002/326
(AMOLI)
|
1720006000NRG24150320240431941
|
15/03/2024
|
Makbul kha
|
1720006WL033048
|
Makbul kha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
Makbulkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHATEGAON
|
MP-20-006-021-002/54
(SOMGAON)
|
1720006021NRG24150320240431605
|
15/03/2024
|
RAMDULARI BAI
|
1720006021WL033023
|
RAMDULARI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
RAMDULARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHATEGAON
|
MP-20-006-023-001/193-B
(PURONI)
|
1720006023NRG24150320240432125
|
15/03/2024
|
Deepak
|
1720006023WL033058
|
Deepak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
264
|
KHATEGAON
|
MP-20-006-025-001/10
(DEWAL)
|
1720006025NRG24150320240432436
|
15/03/2024
|
mani
|
1720006025WL033090
|
mani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
mani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHATEGAON
|
MP-20-006-025-001/106-B
(DEWAL)
|
1720006025NRG24150320240432442
|
15/03/2024
|
BHAGIRAT
|
1720006025WL033090
|
BHAGIRAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
BHAGIRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHATEGAON
|
MP-20-006-025-001/112-A
(DEWAL)
|
1720006025NRG24150320240432447
|
15/03/2024
|
Rajesh
|
1720006025WL033090
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHATEGAON
|
MP-20-006-025-001/200
(DEWAL)
|
1720006025NRG24150320240432478
|
15/03/2024
|
namdar kha
|
1720006025WL033090
|
namdar kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
namdarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHATEGAON
|
MP-20-006-025-001/58
(DEWAL)
|
1720006025NRG24150320240432484
|
15/03/2024
|
mahesh
|
1720006025WL033090
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHATEGAON
|
MP-20-006-029-001/175-A
(DEEPGAON)
|
1720006000NRG24150320240431625
|
15/03/2024
|
ROHIT
|
1720006WL033024
|
ROHIT
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
ROHIT
|
ICICI BANK LTD(508534)
|
|
270
|
KHATEGAON
|
MP-20-006-031-003/104
(GUJARGAON)
|
1720006000NRG24150320240432355
|
15/03/2024
|
trilokchand
|
1720006WL033083
|
trilokchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
trilokchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHATEGAON
|
MP-20-006-031-003/42
(GUJARGAON)
|
1720006000NRG24150320240432360
|
15/03/2024
|
RAMNIVASH
|
1720006WL033083
|
RAMNIVASH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
RAMNIVASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHATEGAON
|
MP-20-006-031-003/44
(GUJARGAON)
|
1720006000NRG24150320240432361
|
15/03/2024
|
sumit
|
1720006WL033083
|
sumit
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475373055
|
|
sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHATEGAON
|
MP-20-006-036-001/297
(CHANDWANA)
|
1720006000NRG24150320240432253
|
15/03/2024
|
bhupendra Rajput
|
1720006WL033072
|
bhupendra Rajput
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475373055
|
|
bhupendraRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHATEGAON
|
MP-20-006-059-001/1010
(AJNAS)
|
1720006000NRG24150320240432408
|
15/03/2024
|
Lakhanlal Varma
|
1720006WL033088
|
Lakhanlal Varma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
LakhanlalVarma
|
BANK OF INDIA(508505)
|
|
275
|
KHATEGAON
|
MP-20-006-059-001/1031
(AJNAS)
|
1720006000NRG24150320240432411
|
15/03/2024
|
Narendra
|
1720006WL033088
|
Narendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHATEGAON
|
MP-20-006-059-001/1032
(AJNAS)
|
1720006000NRG24150320240432412
|
15/03/2024
|
RAHUL
|
1720006WL033088
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHATEGAON
|
MP-20-006-059-001/1034
(AJNAS)
|
1720006000NRG24150320240432413
|
15/03/2024
|
KAILASH
|
1720006WL033088
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHATEGAON
|
MP-20-006-059-001/386
(AJNAS)
|
1720006000NRG24150320240432418
|
15/03/2024
|
ARIFH
|
1720006WL033088
|
ARIFH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475373055
|
|
ARIFH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHATEGAON
|
MP-20-006-059-001/789-A
(AJNAS)
|
1720006000NRG24150320240432424
|
15/03/2024
|
Rahul Dhangar
|
1720006WL033088
|
Rahul Dhangar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475373055
|
|
RahulDhangar
|
UNION BANK OF INDIA(508500)
|
|
280
|
KHATEGAON
|
MP-20-006-068-001/114
(KHUDGAON)
|
1720006000NRG24150320240432302
|
15/03/2024
|
Deepak Rathore
|
1720006WL033078
|
Deepak Rathore
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475373055
|
|
DeepakRathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300118
|
300118
|
|
|
|
|
|
|
|