|
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-20-006-019-001/87
(OLAMBA)
|
1720006000NRG24021120230278870
|
02/11/2023
|
RAKESH
|
1720006WL021985
|
RAKESH
|
00045
|
BARB0KHATEG
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-019-002/57
(OLAMBA)
|
1720006000NRG24021120230278878
|
02/11/2023
|
Sugna Bai
|
1720006WL021985
|
Sugna Bai
|
00045
|
BARB0KHATEG
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
SugnaBai
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-019-004/109-b
(OLAMBA)
|
1720006000NRG24021120230278881
|
02/11/2023
|
sunil
|
1720006WL021985
|
sunil
|
00045
|
BARB0KHATEG
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
sunil
|
BANK OF INDIA(508505)
|
|
4
|
KHATEGAON
|
MP-20-006-019-004/60
(OLAMBA)
|
1720006000NRG24021120230278887
|
02/11/2023
|
revaram
|
1720006WL021985
|
revaram
|
00045
|
BARB0KHATEG
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHATEGAON
|
MP-20-006-020-001/134-B
(SUKRAS)
|
1720006020NRG24011120230278322
|
02/11/2023
|
Ramanand
|
1720006020WL021946
|
Ramanand
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Ramanand
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-020-001/146
(SUKRAS)
|
1720006020NRG24011120230278326
|
02/11/2023
|
Udayisingh
|
1720006020WL021946
|
Udayisingh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Udayisingh
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-023-001/136
(PURONI)
|
1720006023NRG24021120230278647
|
02/11/2023
|
nihalsingh
|
1720006023WL021972
|
nihalsingh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
nihalsingh
|
IDFC BANK LIMITED(608117)
|
|
8
|
KHATEGAON
|
MP-20-006-023-001/273
(PURONI)
|
1720006023NRG24021120230278662
|
02/11/2023
|
anokhilal
|
1720006023WL021972
|
anokhilal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHATEGAON
|
MP-20-006-023-001/274
(PURONI)
|
1720006023NRG24021120230278663
|
02/11/2023
|
rambharos
|
1720006023WL021972
|
rambharos
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
rambharos
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-023-002/50-A
(PURONI)
|
1720006023NRG24021120230278674
|
02/11/2023
|
shivshankar
|
1720006023WL021972
|
shivshankar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
shivshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHATEGAON
|
MP-20-006-028-001/12
(KHAL)
|
1720006028NRG24011120230277601
|
02/11/2023
|
Sangitabai
|
1720006028WL021895
|
Sangitabai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-028-001/122-B
(KHAL)
|
1720006028NRG24011120230277602
|
02/11/2023
|
Rajubai
|
1720006028WL021895
|
Rajubai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-028-001/194
(KHAL)
|
1720006028NRG24011120230277618
|
02/11/2023
|
Devilal
|
1720006028WL021896
|
Devilal
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Devilal
|
BANK OF BARODA(606985)
|
|
14
|
KHATEGAON
|
MP-20-006-028-001/2
(KHAL)
|
1720006028NRG24011120230277604
|
02/11/2023
|
Umirlabai
|
1720006028WL021895
|
Umirlabai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Umirlabai
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-028-001/214
(KHAL)
|
1720006028NRG24011120230277605
|
02/11/2023
|
Vimalbai
|
1720006028WL021895
|
Vimalbai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Vimalbai
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-028-001/214-A
(KHAL)
|
1720006028NRG24011120230277606
|
02/11/2023
|
Rachana
|
1720006028WL021895
|
Rachana
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-028-001/214-B
(KHAL)
|
1720006028NRG24011120230277607
|
02/11/2023
|
Ramshankar
|
1720006028WL021895
|
Ramshankar
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Ramshankar
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-028-001/277-A
(KHAL)
|
1720006028NRG24011120230277608
|
02/11/2023
|
Nitin
|
1720006028WL021895
|
Nitin
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Nitin
|
BANK OF BARODA(606985)
|
|
19
|
KHATEGAON
|
MP-20-006-028-001/299-A
(KHAL)
|
1720006028NRG24011120230277609
|
02/11/2023
|
Rekhabai
|
1720006028WL021895
|
Rekhabai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
20
|
KHATEGAON
|
MP-20-006-028-001/304
(KHAL)
|
1720006028NRG24011120230277610
|
02/11/2023
|
BIMALABAI
|
1720006028WL021895
|
BIMALABAI
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
BIMALABAI
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-028-001/345
(KHAL)
|
1720006028NRG24011120230277622
|
02/11/2023
|
Santosh
|
1720006028WL021896
|
Santosh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHATEGAON
|
MP-20-006-028-001/371
(KHAL)
|
1720006028NRG24011120230277623
|
02/11/2023
|
Balram
|
1720006028WL021896
|
Balram
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Balram
|
BANK OF BARODA(606985)
|
|
23
|
KHATEGAON
|
MP-20-006-028-001/387
(KHAL)
|
1720006028NRG24011120230277624
|
02/11/2023
|
Jagdish
|
1720006028WL021896
|
Jagdish
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
24
|
KHATEGAON
|
MP-20-006-028-001/393
(KHAL)
|
1720006028NRG24011120230277611
|
02/11/2023
|
Reshambai
|
1720006028WL021895
|
Reshambai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Reshambai
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-028-001/413
(KHAL)
|
1720006028NRG24011120230277625
|
02/11/2023
|
Sunitabai
|
1720006028WL021896
|
Sunitabai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-028-001/450-A
(KHAL)
|
1720006028NRG24011120230277612
|
02/11/2023
|
Prembai
|
1720006028WL021895
|
Prembai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
27
|
KHATEGAON
|
MP-20-006-028-001/483
(KHAL)
|
1720006028NRG24011120230277627
|
02/11/2023
|
Gajraj
|
1720006028WL021896
|
Gajraj
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Gajraj
|
BANK OF BARODA(606985)
|
|
28
|
KHATEGAON
|
MP-20-006-028-001/492
(KHAL)
|
1720006028NRG24011120230277628
|
02/11/2023
|
Vishnu
|
1720006028WL021896
|
Vishnu
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
29
|
KHATEGAON
|
MP-20-006-028-001/493
(KHAL)
|
1720006028NRG24011120230277630
|
02/11/2023
|
Chnchalbai
|
1720006028WL021896
|
Chnchalbai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Chnchalbai
|
BANK OF INDIA(508505)
|
|
30
|
KHATEGAON
|
MP-20-006-028-001/493
(KHAL)
|
1720006028NRG24011120230277629
|
02/11/2023
|
Dipak
|
1720006028WL021896
|
Dipak
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHATEGAON
|
MP-20-006-028-001/509-D
(KHAL)
|
1720006028NRG24011120230277613
|
02/11/2023
|
Rahul
|
1720006028WL021895
|
Rahul
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
32
|
KHATEGAON
|
MP-20-006-028-001/513
(KHAL)
|
1720006028NRG24011120230277614
|
02/11/2023
|
Chhamabai
|
1720006028WL021895
|
Chhamabai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Chhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHATEGAON
|
MP-20-006-028-001/520
(KHAL)
|
1720006028NRG24011120230277615
|
02/11/2023
|
Dinesh
|
1720006028WL021895
|
Dinesh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHATEGAON
|
MP-20-006-028-001/541
(KHAL)
|
1720006028NRG24011120230277616
|
02/11/2023
|
Rintu
|
1720006028WL021895
|
Rintu
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rintu
|
BANK OF INDIA(508505)
|
|
35
|
KHATEGAON
|
MP-20-006-028-001/543
(KHAL)
|
1720006028NRG24011120230277617
|
02/11/2023
|
Gambhir
|
1720006028WL021895
|
Gambhir
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Gambhir
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHATEGAON
|
MP-20-006-028-001/68
(KHAL)
|
1720006028NRG24011120230277632
|
02/11/2023
|
Kshanabai
|
1720006028WL021896
|
Kshanabai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Kshanabai
|
BANK OF BARODA(606985)
|
|
37
|
KHATEGAON
|
MP-20-006-028-001/68-A
(KHAL)
|
1720006028NRG24011120230277633
|
02/11/2023
|
Sandip
|
1720006028WL021896
|
Sandip
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
38
|
KHATEGAON
|
MP-20-006-028-001/68-C
(KHAL)
|
1720006028NRG24011120230277635
|
02/11/2023
|
Jitendr
|
1720006028WL021896
|
Jitendr
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHATEGAON
|
MP-20-006-029-001/153
(DEEPGAON)
|
1720006000NRG24011120230277831
|
02/11/2023
|
Rameswar
|
1720006WL021915
|
Rameswar
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rameswar
|
BANK OF BARODA(606985)
|
|
40
|
KHATEGAON
|
MP-20-006-031-003/7-A
(GUJARGAON)
|
1720006000NRG24011120230277703
|
02/11/2023
|
narmda Akhil
|
1720006WL021903
|
narmda Akhil
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
narmdaAkhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHATEGAON
|
MP-20-006-035-001/138
(RICH)
|
1720006000NRG24021120230278904
|
02/11/2023
|
Ramdev
|
1720006WL021988
|
Ramdev
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
Ramdev
|
BANK OF BARODA(606985)
|
|
42
|
KHATEGAON
|
MP-20-006-041-003/139
(PADIYADEH)
|
1720006000NRG24021120230278907
|
02/11/2023
|
dinesh shivlal
|
1720006WL021989
|
dinesh shivlal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
dineshshivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHATEGAON
|
MP-20-006-041-003/207
(PADIYADEH)
|
1720006000NRG24021120230278911
|
02/11/2023
|
shakti singh
|
1720006WL021989
|
shakti singh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
shaktisingh
|
BANK OF BARODA(606985)
|
|
44
|
KHATEGAON
|
MP-20-006-041-003/290
(PADIYADEH)
|
1720006000NRG24021120230278913
|
02/11/2023
|
chotu singh
|
1720006WL021989
|
chotu singh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
chotusingh
|
BANK OF BARODA(606985)
|
|
45
|
KHATEGAON
|
MP-20-006-047-002/300
(IKLERA)
|
1720006000NRG24011120230277841
|
02/11/2023
|
punam singh
|
1720006WL021917
|
punam singh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
punamsingh
|
BANK OF BARODA(606985)
|
|
46
|
KHATEGAON
|
MP-20-006-056-001/61-A
(SAWASADA)
|
1720006056NRG24311020230277482
|
02/11/2023
|
GHUDIYA
|
1720006056WL021874
|
GHUDIYA
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
GHUDIYA
|
BANK OF BARODA(606985)
|
|
47
|
KHATEGAON
|
MP-20-006-064-002/251
(MELPIPALYA)
|
1720006064NRG24311020230277522
|
02/11/2023
|
Anita
|
1720006064WL021882
|
Anita
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHATEGAON
|
MP-20-006-064-002/252
(MELPIPALYA)
|
1720006064NRG24311020230277523
|
02/11/2023
|
Anil
|
1720006064WL021882
|
Anil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Anil
|
BANK OF BARODA(606985)
|
|
49
|
KHATEGAON
|
MP-20-006-065-001/122
(MIRJAPUR)
|
1720006000NRG24021120230278998
|
02/11/2023
|
Dipak
|
1720006WL022001
|
Dipak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
50
|
KHATEGAON
|
MP-20-006-065-001/122
(MIRJAPUR)
|
1720006000NRG24021120230278999
|
02/11/2023
|
Lila Bai
|
1720006WL022001
|
Lila Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
LilaBai
|
BANK OF BARODA(606985)
|
|
51
|
KHATEGAON
|
MP-20-006-065-001/180
(MIRJAPUR)
|
1720006000NRG24021120230279001
|
02/11/2023
|
anuraj
|
1720006WL022001
|
anuraj
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
anuraj
|
BANK OF BARODA(606985)
|
|
52
|
KHATEGAON
|
MP-20-006-065-001/196
(MIRJAPUR)
|
1720006000NRG24021120230279004
|
02/11/2023
|
Hemant
|
1720006WL022001
|
Hemant
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Hemant
|
BANK OF BARODA(606985)
|
|
53
|
KHATEGAON
|
MP-20-006-065-001/201
(MIRJAPUR)
|
1720006000NRG24021120230279007
|
02/11/2023
|
shukram
|
1720006WL022001
|
shukram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
shukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHATEGAON
|
MP-20-006-065-001/2018
(MIRJAPUR)
|
1720006000NRG24021120230279008
|
02/11/2023
|
Rambati Thakur
|
1720006WL022001
|
Rambati Thakur
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
RambatiThakur
|
BANK OF BARODA(606985)
|
|
55
|
KHATEGAON
|
MP-20-006-065-001/2025
(MIRJAPUR)
|
1720006000NRG24021120230279010
|
02/11/2023
|
Abhishek
|
1720006WL022001
|
Abhishek
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
56
|
KHATEGAON
|
MP-20-006-065-001/93
(MIRJAPUR)
|
1720006065NRG24021120230279026
|
02/11/2023
|
Aamin
|
1720006065WL022006
|
Aamin
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Aamin
|
BANK OF BARODA(606985)
|
|
57
|
KHATEGAON
|
MP-20-006-065-001/93
(MIRJAPUR)
|
1720006065NRG24021120230279027
|
02/11/2023
|
Rukshar bee
|
1720006065WL022006
|
Rukshar bee
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Ruksharbee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
58
|
KHATEGAON
|
MP-20-006-028-001/68-B
(KHAL)
|
1720006028NRG24011120230277634
|
02/11/2023
|
Mahendr
|
1720006028WL021896
|
Mahendr
|
00045
|
BARB0PALDAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
KHATEGAON
|
MP-20-006-023-001/194-B
(PURONI)
|
1720006023NRG24021120230278655
|
02/11/2023
|
riyaj khan
|
1720006023WL021972
|
riyaj khan
|
00048
|
BKID0008832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
riyajkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KHATEGAON
|
MP-20-006-056-001/258-B
(SAWASADA)
|
1720006056NRG24311020230277468
|
02/11/2023
|
Basu Karma
|
1720006056WL021874
|
Basu Karma
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
BasuKarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
KHATEGAON
|
MP-20-006-019-001/61
(OLAMBA)
|
1720006000NRG24021120230278869
|
02/11/2023
|
Bhagatram
|
1720006WL021985
|
Bhagatram
|
00048
|
BKID0008914
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
Bhagatram
|
BANK OF INDIA(508505)
|
|
62
|
KHATEGAON
|
MP-20-006-019-002/1
(OLAMBA)
|
1720006000NRG24021120230278871
|
02/11/2023
|
chhotelal
|
1720006WL021985
|
chhotelal
|
00048
|
BKID0008914
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
chhotelal
|
BANK OF INDIA(508505)
|
|
63
|
KHATEGAON
|
MP-20-006-019-002/24
(OLAMBA)
|
1720006000NRG24021120230278874
|
02/11/2023
|
parasram
|
1720006WL021985
|
parasram
|
00048
|
BKID0008914
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
parasram
|
BANK OF INDIA(508505)
|
|
64
|
KHATEGAON
|
MP-20-006-019-002/57
(OLAMBA)
|
1720006000NRG24021120230278877
|
02/11/2023
|
arjun
|
1720006WL021985
|
arjun
|
00048
|
BKID0008914
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
arjun
|
BANK OF BARODA(606985)
|
|
65
|
KHATEGAON
|
MP-20-006-019-002/6
(OLAMBA)
|
1720006000NRG24021120230278879
|
02/11/2023
|
narmadaprasad
|
1720006WL021985
|
narmadaprasad
|
00048
|
BKID0008914
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
narmadaprasad
|
BANK OF BARODA(606985)
|
|
66
|
KHATEGAON
|
MP-20-006-019-003/35-c
(OLAMBA)
|
1720006000NRG24011120230277830
|
02/11/2023
|
Rajendra ivne
|
1720006WL021914
|
Rajendra ivne
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rajendraivne
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHATEGAON
|
MP-20-006-019-003/47
(OLAMBA)
|
1720006000NRG24011120230277758
|
02/11/2023
|
jagnanth
|
1720006WL021910
|
jagnanth
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
jagnanth
|
BANK OF INDIA(508505)
|
|
68
|
KHATEGAON
|
MP-20-006-019-004/39
(OLAMBA)
|
1720006000NRG24021120230278884
|
02/11/2023
|
dularibai
|
1720006WL021985
|
dularibai
|
00048
|
BKID0008914
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
dularibai
|
BANK OF INDIA(508505)
|
|
69
|
KHATEGAON
|
MP-20-006-019-004/39
(OLAMBA)
|
1720006000NRG24021120230278883
|
02/11/2023
|
shobharam
|
1720006WL021985
|
shobharam
|
00048
|
BKID0008914
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
70
|
KHATEGAON
|
MP-20-006-019-004/45
(OLAMBA)
|
1720006000NRG24021120230278885
|
02/11/2023
|
kamaml
|
1720006WL021985
|
kamaml
|
00048
|
BKID0008914
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
kamaml
|
BANK OF INDIA(508505)
|
|
71
|
KHATEGAON
|
MP-20-006-019-005/64
(OLAMBA)
|
1720006000NRG24021120230278891
|
02/11/2023
|
lakshman
|
1720006WL021985
|
lakshman
|
00048
|
BKID0008914
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
lakshman
|
BANK OF INDIA(508505)
|
|
72
|
KHATEGAON
|
MP-20-006-019-005/70
(OLAMBA)
|
1720006000NRG24021120230278892
|
02/11/2023
|
kedar
|
1720006WL021985
|
kedar
|
00048
|
BKID0008914
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHATEGAON
|
MP-20-006-019-005/70
(OLAMBA)
|
1720006000NRG24021120230278893
|
02/11/2023
|
krishnabai
|
1720006WL021985
|
krishnabai
|
00048
|
BKID0008914
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHATEGAON
|
MP-20-006-020-001/116-A
(SUKRAS)
|
1720006020NRG24011120230278321
|
02/11/2023
|
MASTRAM
|
1720006020WL021946
|
MASTRAM
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
MASTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHATEGAON
|
MP-20-006-020-001/244
(SUKRAS)
|
1720006020NRG24011120230278355
|
02/11/2023
|
SUNIL NARMADAPRASAD GURJAR
|
1720006020WL021946
|
SUNIL NARMADAPRASAD GURJAR
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
SUNILNARMADAPRASADGURJAR
|
BANK OF INDIA(508505)
|
|
76
|
KHATEGAON
|
MP-20-006-020-001/311-A
(SUKRAS)
|
1720006020NRG24011120230278358
|
02/11/2023
|
GOVIND
|
1720006020WL021946
|
GOVIND
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
GOVIND
|
HDFC BANK LTD(607152)
|
|
77
|
KHATEGAON
|
MP-20-006-020-001/312
(SUKRAS)
|
1720006020NRG24011120230278360
|
02/11/2023
|
Manish
|
1720006020WL021946
|
Manish
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Manish
|
BANK OF INDIA(508505)
|
|
78
|
KHATEGAON
|
MP-20-006-020-001/314
(SUKRAS)
|
1720006020NRG24011120230278361
|
02/11/2023
|
Dinesh
|
1720006020WL021946
|
Dinesh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHATEGAON
|
MP-20-006-022-002/131
(SUKARDI)
|
1720006000NRG24021120230279390
|
02/11/2023
|
Santosh
|
1720006WL022023
|
Santosh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
80
|
KHATEGAON
|
MP-20-006-022-002/154
(SUKARDI)
|
1720006000NRG24021120230279396
|
02/11/2023
|
Mukesh
|
1720006WL022023
|
Mukesh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
81
|
KHATEGAON
|
MP-20-006-022-002/174
(SUKARDI)
|
1720006000NRG24021120230279400
|
02/11/2023
|
Hariom
|
1720006WL022023
|
Hariom
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHATEGAON
|
MP-20-006-022-002/197
(SUKARDI)
|
1720006000NRG24021120230279403
|
02/11/2023
|
DINESH PARTE
|
1720006WL022023
|
DINESH PARTE
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
DINESHPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHATEGAON
|
MP-20-006-022-002/197
(SUKARDI)
|
1720006000NRG24021120230279404
|
02/11/2023
|
PARMILA PARTE
|
1720006WL022023
|
PARMILA PARTE
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
PARMILAPARTE
|
IDFC BANK LIMITED(608117)
|
|
84
|
KHATEGAON
|
MP-20-006-022-002/91
(SUKARDI)
|
1720006000NRG24021120230279410
|
02/11/2023
|
Samoti Bai
|
1720006WL022023
|
Samoti Bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
SamotiBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHATEGAON
|
MP-20-006-023-001/189-A
(PURONI)
|
1720006023NRG24021120230278651
|
02/11/2023
|
deepak
|
1720006023WL021972
|
deepak
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
deepak
|
BANK OF INDIA(508505)
|
|
86
|
KHATEGAON
|
MP-20-006-028-001/296-A
(KHAL)
|
1720006028NRG24011120230277621
|
02/11/2023
|
Pridip
|
1720006028WL021896
|
Pridip
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Pridip
|
UNION BANK OF INDIA(508500)
|
|
87
|
KHATEGAON
|
MP-20-006-034-003/119
(SANNOD)
|
1720006000NRG24011120230277756
|
02/11/2023
|
vidya
|
1720006WL021909
|
vidya
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHATEGAON
|
MP-20-006-035-001/187
(RICH)
|
1720006000NRG24021120230278858
|
02/11/2023
|
dinesh
|
1720006WL021983
|
dinesh
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHATEGAON
|
MP-20-006-035-001/191
(RICH)
|
1720006000NRG24021120230278860
|
02/11/2023
|
Ramdulari bai
|
1720006WL021983
|
Ramdulari bai
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
Ramdularibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHATEGAON
|
MP-20-006-035-001/192
(RICH)
|
1720006000NRG24021120230278862
|
02/11/2023
|
Dhanpal
|
1720006WL021983
|
Dhanpal
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
Dhanpal
|
BANK OF INDIA(508505)
|
|
91
|
KHATEGAON
|
MP-20-006-035-001/278
(RICH)
|
1720006000NRG24021120230278866
|
02/11/2023
|
krishnabai
|
1720006WL021983
|
krishnabai
|
00048
|
BKID0008914
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KHATEGAON
|
MP-20-006-041-003/163
(PADIYADEH)
|
1720006000NRG24021120230278909
|
02/11/2023
|
mansingh
|
1720006WL021989
|
mansingh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHATEGAON
|
MP-20-006-067-003/279
(KANABUJURG)
|
1720006000NRG24011120230277759
|
02/11/2023
|
Bhavarsing
|
1720006WL021911
|
Bhavarsing
|
00048
|
BKID0008914
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
Bhavarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
94
|
KHATEGAON
|
MP-20-006-019-004/45
(OLAMBA)
|
1720006000NRG24021120230278886
|
02/11/2023
|
lakshmibai
|
1720006WL021985
|
lakshmibai
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
lakshmibai
|
BANK OF INDIA(508505)
|
|
95
|
KHATEGAON
|
MP-20-006-019-004/84-b
(OLAMBA)
|
1720006000NRG24021120230278889
|
02/11/2023
|
ganesh
|
1720006WL021985
|
ganesh
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
96
|
KHATEGAON
|
MP-20-006-020-001/147-A
(SUKRAS)
|
1720006020NRG24011120230278328
|
02/11/2023
|
BALRAM
|
1720006020WL021946
|
BALRAM
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
97
|
KHATEGAON
|
MP-20-006-020-001/173
(SUKRAS)
|
1720006020NRG24011120230278344
|
02/11/2023
|
LALTA BAI
|
1720006020WL021946
|
LALTA BAI
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
98
|
KHATEGAON
|
MP-20-006-020-001/173
(SUKRAS)
|
1720006020NRG24011120230278343
|
02/11/2023
|
PARASARAM
|
1720006020WL021946
|
PARASARAM
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
PARASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHATEGAON
|
MP-20-006-020-001/18
(SUKRAS)
|
1720006020NRG24011120230278346
|
02/11/2023
|
Blaram
|
1720006020WL021946
|
Blaram
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Blaram
|
BANK OF INDIA(508505)
|
|
100
|
KHATEGAON
|
MP-20-006-020-001/18
(SUKRAS)
|
1720006020NRG24011120230278347
|
02/11/2023
|
Ratan Bai
|
1720006020WL021946
|
Ratan Bai
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
RatanBai
|
BANK OF INDIA(508505)
|
|
101
|
KHATEGAON
|
MP-20-006-020-001/205
(SUKRAS)
|
1720006020NRG24011120230278351
|
02/11/2023
|
Vidyabai
|
1720006020WL021946
|
Vidyabai
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Vidyabai
|
IDFC BANK LIMITED(608117)
|
|
102
|
KHATEGAON
|
MP-20-006-020-001/231-A
(SUKRAS)
|
1720006020NRG24011120230278352
|
02/11/2023
|
PADAM SINGH
|
1720006020WL021946
|
PADAM SINGH
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
PADAMSINGH
|
BANK OF INDIA(508505)
|
|
103
|
KHATEGAON
|
MP-20-006-020-001/237
(SUKRAS)
|
1720006020NRG24011120230278353
|
02/11/2023
|
RAJESH
|
1720006020WL021946
|
RAJESH
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
104
|
KHATEGAON
|
MP-20-006-056-001/247
(SAWASADA)
|
1720006056NRG24311020230277467
|
02/11/2023
|
Laxman koge
|
1720006056WL021874
|
Laxman koge
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Laxmankoge
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KHATEGAON
|
MP-20-006-056-001/470
(SAWASADA)
|
1720006056NRG24311020230277475
|
02/11/2023
|
RAJESH NAGBEL
|
1720006056WL021874
|
RAJESH NAGBEL
|
00078
|
CNRB0004117
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
RAJESHNAGBEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
KHATEGAON
|
MP-20-006-019-002/55
(OLAMBA)
|
1720006000NRG24021120230278875
|
02/11/2023
|
gendalal
|
1720006WL021985
|
gendalal
|
00078
|
CNRB0005680
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
gendalal
|
CANARA BANK(508532)
|
|
107
|
KHATEGAON
|
MP-20-006-031-003/71-A
(GUJARGAON)
|
1720006000NRG24011120230277708
|
02/11/2023
|
madhu
|
1720006WL021903
|
madhu
|
00078
|
CNRB0005680
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
KHATEGAON
|
MP-20-006-064-002/179
(MELPIPALYA)
|
1720006064NRG24311020230277516
|
02/11/2023
|
Ramnath singh
|
1720006064WL021882
|
Ramnath singh
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Ramnathsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
KHATEGAON
|
MP-20-006-023-002/41-A
(PURONI)
|
1720006023NRG24021120230278672
|
02/11/2023
|
sejaram
|
1720006023WL021972
|
sejaram
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
sejaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
KHATEGAON
|
MP-20-006-002-002/242
(PATRANI)
|
1720006000NRG24021120230278867
|
02/11/2023
|
arjun
|
1720006WL021984
|
arjun
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHATEGAON
|
MP-20-006-002-002/242
(PATRANI)
|
1720006000NRG24021120230278868
|
02/11/2023
|
manjubai
|
1720006WL021984
|
manjubai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHATEGAON
|
MP-20-006-009-001/264
(VIKRAMPUR)
|
1720006000NRG24021120230279028
|
02/11/2023
|
ramesh
|
1720006WL022007
|
ramesh
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
02/01/2024
|
|
333028227
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
113
|
KHATEGAON
|
MP-20-006-064-002/179-A
(MELPIPALYA)
|
1720006064NRG24311020230277517
|
02/11/2023
|
Krishnapal singh
|
1720006064WL021882
|
Krishnapal singh
|
00415
|
SBIN0010348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHATEGAON
|
MP-20-006-064-002/179-A
(MELPIPALYA)
|
1720006064NRG24311020230277518
|
02/11/2023
|
Rani
|
1720006064WL021882
|
Rani
|
00415
|
SBIN0010348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
KHATEGAON
|
MP-20-006-020-001/134-B
(SUKRAS)
|
1720006020NRG24011120230278323
|
02/11/2023
|
Antima bai
|
1720006020WL021946
|
Antima bai
|
00415
|
SBIN0030010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Antimabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHATEGAON
|
MP-20-006-020-001/168
(SUKRAS)
|
1720006020NRG24011120230278339
|
02/11/2023
|
JIVAN SINGH RAJPUT
|
1720006020WL021946
|
JIVAN SINGH RAJPUT
|
00415
|
SBIN0030010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
JIVANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
KHATEGAON
|
MP-20-006-019-002/16
(OLAMBA)
|
1720006000NRG24021120230278872
|
02/11/2023
|
kedar
|
1720006WL021985
|
kedar
|
00415
|
SBIN0030011
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHATEGAON
|
MP-20-006-019-002/20-A
(OLAMBA)
|
1720006000NRG24021120230278873
|
02/11/2023
|
govind korku
|
1720006WL021985
|
govind korku
|
00415
|
SBIN0030011
|
1989
|
1989
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KHATEGAON
|
MP-20-006-019-002/61
(OLAMBA)
|
1720006000NRG24021120230278880
|
02/11/2023
|
shravan
|
1720006WL021985
|
shravan
|
00415
|
SBIN0030011
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
shravan
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHATEGAON
|
MP-20-006-019-004/60
(OLAMBA)
|
1720006000NRG24021120230278888
|
02/11/2023
|
sandip
|
1720006WL021985
|
sandip
|
00415
|
SBIN0030011
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHATEGAON
|
MP-20-006-019-005/70-A
(OLAMBA)
|
1720006000NRG24021120230278894
|
02/11/2023
|
sunil harijan
|
1720006WL021985
|
sunil harijan
|
00415
|
SBIN0030011
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
sunilharijan
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHATEGAON
|
MP-20-006-022-002/102-A
(SUKARDI)
|
1720006000NRG24021120230279385
|
02/11/2023
|
Mamta bai
|
1720006WL022023
|
Mamta bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHATEGAON
|
MP-20-006-022-002/116-C
(SUKARDI)
|
1720006000NRG24021120230279387
|
02/11/2023
|
mamta bai
|
1720006WL022023
|
mamta bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHATEGAON
|
MP-20-006-022-002/151
(SUKARDI)
|
1720006000NRG24021120230279394
|
02/11/2023
|
Premnarayan
|
1720006WL022023
|
Premnarayan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHATEGAON
|
MP-20-006-022-002/151
(SUKARDI)
|
1720006000NRG24021120230279395
|
02/11/2023
|
Sangita bai
|
1720006WL022023
|
Sangita bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHATEGAON
|
MP-20-006-022-002/154
(SUKARDI)
|
1720006000NRG24021120230279397
|
02/11/2023
|
Rajmani
|
1720006WL022023
|
Rajmani
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHATEGAON
|
MP-20-006-022-002/207-B
(SUKARDI)
|
1720006000NRG24021120230279406
|
02/11/2023
|
MANISHA
|
1720006WL022023
|
MANISHA
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHATEGAON
|
MP-20-006-022-002/91
(SUKARDI)
|
1720006000NRG24021120230279409
|
02/11/2023
|
Govind
|
1720006WL022023
|
Govind
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHATEGAON
|
MP-20-006-023-001/189-B
(PURONI)
|
1720006023NRG24021120230278652
|
02/11/2023
|
lakhan
|
1720006023WL021972
|
lakhan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHATEGAON
|
MP-20-006-023-001/225-A
(PURONI)
|
1720006023NRG24021120230278659
|
02/11/2023
|
ramhet
|
1720006023WL021972
|
ramhet
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHATEGAON
|
MP-20-006-023-002/41
(PURONI)
|
1720006023NRG24021120230278671
|
02/11/2023
|
niklesh
|
1720006023WL021972
|
niklesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
niklesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHATEGAON
|
MP-20-006-028-001/213
(KHAL)
|
1720006028NRG24011120230277619
|
02/11/2023
|
Seetabai
|
1720006028WL021896
|
Seetabai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHATEGAON
|
MP-20-006-028-001/479
(KHAL)
|
1720006028NRG24011120230277626
|
02/11/2023
|
Shilabai
|
1720006028WL021896
|
Shilabai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHATEGAON
|
MP-20-006-028-001/87-A
(KHAL)
|
1720006028NRG24011120230277636
|
02/11/2023
|
Jagdish
|
1720006028WL021896
|
Jagdish
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Jagdish
|
IDFC BANK LIMITED(608117)
|
|
135
|
KHATEGAON
|
MP-20-006-028-001/87-A
(KHAL)
|
1720006028NRG24011120230277637
|
02/11/2023
|
Savitribai
|
1720006028WL021896
|
Savitribai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Savitribai
|
IDFC BANK LIMITED(608117)
|
|
136
|
KHATEGAON
|
MP-20-006-029-001/153
(DEEPGAON)
|
1720006000NRG24011120230277832
|
02/11/2023
|
Seeta
|
1720006WL021915
|
Seeta
|
00415
|
SBIN0030011
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KHATEGAON
|
MP-20-006-031-003/45-A
(GUJARGAON)
|
1720006000NRG24011120230277694
|
02/11/2023
|
rakesh
|
1720006WL021903
|
rakesh
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHATEGAON
|
MP-20-006-035-001/103-B
(RICH)
|
1720006000NRG24021120230278855
|
02/11/2023
|
Kunti
|
1720006WL021983
|
Kunti
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHATEGAON
|
MP-20-006-035-001/114
(RICH)
|
1720006000NRG24021120230278856
|
02/11/2023
|
Rameshwar
|
1720006WL021983
|
Rameshwar
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHATEGAON
|
MP-20-006-035-001/190
(RICH)
|
1720006000NRG24021120230278859
|
02/11/2023
|
Jagdish
|
1720006WL021983
|
Jagdish
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHATEGAON
|
MP-20-006-035-001/191-B
(RICH)
|
1720006000NRG24021120230278861
|
02/11/2023
|
Sushila Kanadiya
|
1720006WL021983
|
Sushila Kanadiya
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
SushilaKanadiya
|
BANK OF INDIA(508505)
|
|
142
|
KHATEGAON
|
MP-20-006-035-001/236
(RICH)
|
1720006000NRG24021120230278863
|
02/11/2023
|
Raju
|
1720006WL021983
|
Raju
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
Raju
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
143
|
KHATEGAON
|
MP-20-006-035-001/237
(RICH)
|
1720006000NRG24021120230278864
|
02/11/2023
|
Chunnilal
|
1720006WL021983
|
Chunnilal
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHATEGAON
|
MP-20-006-035-001/242
(RICH)
|
1720006000NRG24021120230278865
|
02/11/2023
|
Mahesh
|
1720006WL021983
|
Mahesh
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHATEGAON
|
MP-20-006-041-002/92-A
(PADIYADEH)
|
1720006000NRG24021120230278905
|
02/11/2023
|
laxminarayan
|
1720006WL021989
|
laxminarayan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHATEGAON
|
MP-20-006-056-001/259
(SAWASADA)
|
1720006056NRG24311020230277469
|
02/11/2023
|
badri
|
1720006056WL021874
|
badri
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHATEGAON
|
MP-20-006-056-001/637
(SAWASADA)
|
1720006056NRG24311020230277484
|
02/11/2023
|
Devilal chawle
|
1720006056WL021874
|
Devilal chawle
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Devilalchawle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
148
|
KHATEGAON
|
MP-20-006-020-001/311-A
(SUKRAS)
|
1720006020NRG24011120230278359
|
02/11/2023
|
DEVENDRA
|
1720006020WL021946
|
DEVENDRA
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KHATEGAON
|
MP-20-006-023-002/42-A
(PURONI)
|
1720006023NRG24021120230278673
|
02/11/2023
|
jikesh
|
1720006023WL021972
|
jikesh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
jikesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
KHATEGAON
|
MP-20-006-029-001/178
(DEEPGAON)
|
1720006000NRG24011120230277836
|
02/11/2023
|
Jivan Singh
|
1720006WL021915
|
Jivan Singh
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
02/01/2024
|
|
333028227
|
|
JivanSingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
KHATEGAON
|
MP-20-006-029-001/178-B
(DEEPGAON)
|
1720006000NRG24011120230277837
|
02/11/2023
|
Pradip
|
1720006WL021915
|
Pradip
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
02/01/2024
|
|
333028227
|
|
Pradip
|
ICICI BANK LTD(508534)
|
|
152
|
KHATEGAON
|
MP-20-006-029-001/188-C
(DEEPGAON)
|
1720006000NRG24011120230277838
|
02/11/2023
|
Vipin
|
1720006WL021915
|
Vipin
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
02/01/2024
|
|
333028227
|
|
Vipin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHATEGAON
|
MP-20-006-029-001/188-D
(DEEPGAON)
|
1720006000NRG24011120230277839
|
02/11/2023
|
Ravisankar
|
1720006WL021915
|
Ravisankar
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
02/01/2024
|
|
333028227
|
|
Ravisankar
|
UNION BANK OF INDIA(508500)
|
|
154
|
KHATEGAON
|
MP-20-006-041-003/150
(PADIYADEH)
|
1720006000NRG24021120230278908
|
02/11/2023
|
narendrasingh
|
1720006WL021989
|
narendrasingh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
KHATEGAON
|
MP-20-006-041-003/90
(PADIYADEH)
|
1720006000NRG24021120230278924
|
02/11/2023
|
lalsingh
|
1720006WL021990
|
lalsingh
|
00468
|
UBIN0569542
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333028227
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
KHATEGAON
|
MP-20-006-064-002/180-A
(MELPIPALYA)
|
1720006064NRG24311020230277519
|
02/11/2023
|
Narayan singh
|
1720006064WL021882
|
Narayan singh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
157
|
KHATEGAON
|
MP-20-006-019-004/84-c
(OLAMBA)
|
1720006000NRG24021120230278890
|
02/11/2023
|
sunitabai
|
1720006WL021985
|
sunitabai
|
00666
|
IDFB0041171
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
158
|
KHATEGAON
|
MP-20-006-020-001/148
(SUKRAS)
|
1720006020NRG24011120230278330
|
02/11/2023
|
Chandar singh
|
1720006020WL021946
|
Chandar singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
|
159
|
KHATEGAON
|
MP-20-006-020-001/148
(SUKRAS)
|
1720006020NRG24011120230278331
|
02/11/2023
|
Premlata Bai
|
1720006020WL021946
|
Premlata Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
PremlataBai
|
IDFC BANK LIMITED(608117)
|
|
160
|
KHATEGAON
|
MP-20-006-020-001/153
(SUKRAS)
|
1720006020NRG24011120230278332
|
02/11/2023
|
Dinesh
|
1720006020WL021946
|
Dinesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Dinesh
|
IDFC BANK LIMITED(608117)
|
|
161
|
KHATEGAON
|
MP-20-006-020-001/154
(SUKRAS)
|
1720006020NRG24011120230278333
|
02/11/2023
|
Prahlad
|
1720006020WL021946
|
Prahlad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Prahlad
|
IDFC BANK LIMITED(608117)
|
|
162
|
KHATEGAON
|
MP-20-006-020-001/156
(SUKRAS)
|
1720006020NRG24011120230278334
|
02/11/2023
|
Kamalsingh
|
1720006020WL021946
|
Kamalsingh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
163
|
KHATEGAON
|
MP-20-006-020-001/156
(SUKRAS)
|
1720006020NRG24011120230278335
|
02/11/2023
|
Sunita Bai
|
1720006020WL021946
|
Sunita Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
SunitaBai
|
IDFC BANK LIMITED(608117)
|
|
164
|
KHATEGAON
|
MP-20-006-020-001/165-A
(SUKRAS)
|
1720006020NRG24011120230278337
|
02/11/2023
|
Bharatsingh Gurjar
|
1720006020WL021946
|
Bharatsingh Gurjar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
BharatsinghGurjar
|
IDFC BANK LIMITED(608117)
|
|
165
|
KHATEGAON
|
MP-20-006-020-001/165-A
(SUKRAS)
|
1720006020NRG24011120230278338
|
02/11/2023
|
Bharti Gurjar
|
1720006020WL021946
|
Bharti Gurjar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
BhartiGurjar
|
IDFC BANK LIMITED(608117)
|
|
166
|
KHATEGAON
|
MP-20-006-020-001/165-A
(SUKRAS)
|
1720006020NRG24011120230278336
|
02/11/2023
|
Blaram
|
1720006020WL021946
|
Blaram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Blaram
|
BANK OF INDIA(508505)
|
|
167
|
KHATEGAON
|
MP-20-006-020-001/172
(SUKRAS)
|
1720006020NRG24011120230278341
|
02/11/2023
|
Chinta Bai
|
1720006020WL021946
|
Chinta Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
ChintaBai
|
IDFC BANK LIMITED(608117)
|
|
168
|
KHATEGAON
|
MP-20-006-020-001/172
(SUKRAS)
|
1720006020NRG24011120230278340
|
02/11/2023
|
Narmdaprasad
|
1720006020WL021946
|
Narmdaprasad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Narmdaprasad
|
IDFC BANK LIMITED(608117)
|
|
169
|
KHATEGAON
|
MP-20-006-020-001/175-A
(SUKRAS)
|
1720006020NRG24011120230278345
|
02/11/2023
|
Bharat
|
1720006020WL021946
|
Bharat
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Bharat
|
IDFC BANK LIMITED(608117)
|
|
170
|
KHATEGAON
|
MP-20-006-020-001/204
(SUKRAS)
|
1720006020NRG24011120230278349
|
02/11/2023
|
Kala Bai
|
1720006020WL021946
|
Kala Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
KalaBai
|
IDFC BANK LIMITED(608117)
|
|
171
|
KHATEGAON
|
MP-20-006-020-001/204
(SUKRAS)
|
1720006020NRG24011120230278348
|
02/11/2023
|
Kevlram
|
1720006020WL021946
|
Kevlram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Kevlram
|
IDFC BANK LIMITED(608117)
|
|
172
|
KHATEGAON
|
MP-20-006-020-001/205
(SUKRAS)
|
1720006020NRG24011120230278350
|
02/11/2023
|
Nattu Singh
|
1720006020WL021946
|
Nattu Singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
NattuSingh
|
BANK OF INDIA(508505)
|
|
173
|
KHATEGAON
|
MP-20-006-020-001/244
(SUKRAS)
|
1720006020NRG24011120230278354
|
02/11/2023
|
Narmdaprasad
|
1720006020WL021946
|
Narmdaprasad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Narmdaprasad
|
IDFC BANK LIMITED(608117)
|
|
174
|
KHATEGAON
|
MP-20-006-020-001/89
(SUKRAS)
|
1720006020NRG24011120230278363
|
02/11/2023
|
Kamal Singh
|
1720006020WL021946
|
Kamal Singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
KamalSingh
|
IDFC BANK LIMITED(608117)
|
|
175
|
KHATEGAON
|
MP-20-006-020-001/89
(SUKRAS)
|
1720006020NRG24011120230278364
|
02/11/2023
|
Muli Bai
|
1720006020WL021946
|
Muli Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
MuliBai
|
IDFC BANK LIMITED(608117)
|
|
176
|
KHATEGAON
|
MP-20-006-020-001/89-C
(SUKRAS)
|
1720006020NRG24011120230278365
|
02/11/2023
|
Chen Singh
|
1720006020WL021946
|
Chen Singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
ChenSingh
|
IDFC BANK LIMITED(608117)
|
|
177
|
KHATEGAON
|
MP-20-006-022-002/102-A
(SUKARDI)
|
1720006000NRG24021120230279384
|
02/11/2023
|
SUNIL
|
1720006WL022023
|
SUNIL
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
SUNIL
|
IDFC BANK LIMITED(608117)
|
|
178
|
KHATEGAON
|
MP-20-006-022-002/119-A
(SUKARDI)
|
1720006000NRG24021120230279388
|
02/11/2023
|
suresh
|
1720006WL022023
|
suresh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
179
|
KHATEGAON
|
MP-20-006-022-002/131
(SUKARDI)
|
1720006000NRG24021120230279391
|
02/11/2023
|
Mamta bai
|
1720006WL022023
|
Mamta bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
180
|
KHATEGAON
|
MP-20-006-022-002/137
(SUKARDI)
|
1720006000NRG24021120230279393
|
02/11/2023
|
Mamta Bai mina
|
1720006WL022023
|
Mamta Bai mina
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
MamtaBaimina
|
IDFC BANK LIMITED(608117)
|
|
181
|
KHATEGAON
|
MP-20-006-022-002/137
(SUKARDI)
|
1720006000NRG24021120230279392
|
02/11/2023
|
Ramhet Mina
|
1720006WL022023
|
Ramhet Mina
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
RamhetMina
|
IDFC BANK LIMITED(608117)
|
|
182
|
KHATEGAON
|
MP-20-006-023-001/21
(PURONI)
|
1720006023NRG24021120230278656
|
02/11/2023
|
ramsingh
|
1720006023WL021972
|
ramsingh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
ramsingh
|
IDFC BANK LIMITED(608117)
|
|
183
|
KHATEGAON
|
MP-20-006-023-001/21-B
(PURONI)
|
1720006023NRG24021120230278657
|
02/11/2023
|
rubhash
|
1720006023WL021972
|
rubhash
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
rubhash
|
IDFC BANK LIMITED(608117)
|
|
184
|
KHATEGAON
|
MP-20-006-023-001/89-A
(PURONI)
|
1720006023NRG24021120230278667
|
02/11/2023
|
omprakash
|
1720006023WL021972
|
omprakash
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
omprakash
|
IDFC BANK LIMITED(608117)
|
|
185
|
KHATEGAON
|
MP-20-006-028-001/19
(KHAL)
|
1720006028NRG24011120230277603
|
02/11/2023
|
shobha
|
1720006028WL021895
|
shobha
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
shobha
|
IDFC BANK LIMITED(608117)
|
|
186
|
KHATEGAON
|
MP-20-006-030-001/306-B
(KANKARIYA)
|
1720006000NRG24011120230278170
|
02/11/2023
|
narhari joshi
|
1720006WL021935
|
narhari joshi
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
narharijoshi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHATEGAON
|
MP-20-006-031-003/37-A
(GUJARGAON)
|
1720006000NRG24011120230277690
|
02/11/2023
|
anita
|
1720006WL021903
|
anita
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHATEGAON
|
MP-20-006-031-003/52-A
(GUJARGAON)
|
1720006000NRG24011120230277697
|
02/11/2023
|
jitendra tomar
|
1720006WL021903
|
jitendra tomar
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
jitendratomar
|
IDFC BANK LIMITED(608117)
|
|
189
|
KHATEGAON
|
MP-20-006-031-003/93
(GUJARGAON)
|
1720006000NRG24011120230277716
|
02/11/2023
|
kamlesh gurjar
|
1720006WL021903
|
kamlesh gurjar
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
kamleshgurjar
|
IDFC BANK LIMITED(608117)
|
|
190
|
KHATEGAON
|
MP-20-006-041-003/2
(PADIYADEH)
|
1720006000NRG24021120230278910
|
02/11/2023
|
kavar singh
|
1720006WL021989
|
kavar singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
kavarsingh
|
ICICI BANK LTD(508534)
|
|
191
|
KHATEGAON
|
MP-20-006-056-001/108
(SAWASADA)
|
1720006056NRG24311020230277462
|
02/11/2023
|
AATMARAM
|
1720006056WL021874
|
AATMARAM
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
AATMARAM
|
IDFC BANK LIMITED(608117)
|
|
192
|
KHATEGAON
|
MP-20-006-065-002/130
(MIRJAPUR)
|
1720006065NRG24021120230279022
|
02/11/2023
|
Kripa Bai
|
1720006065WL022005
|
Kripa Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
KripaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
193
|
KHATEGAON
|
MP-20-006-056-001/285
(SAWASADA)
|
1720006056NRG24311020230277471
|
02/11/2023
|
Lila Bai
|
1720006056WL021874
|
Lila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHATEGAON
|
MP-20-006-056-001/285-A
(SAWASADA)
|
1720006056NRG24311020230277473
|
02/11/2023
|
Bharti
|
1720006056WL021874
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHATEGAON
|
MP-20-006-056-001/285-A
(SAWASADA)
|
1720006056NRG24311020230277472
|
02/11/2023
|
Brajlal
|
1720006056WL021874
|
Brajlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Brajlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
196
|
KHATEGAON
|
MP-20-006-041-003/129
(PADIYADEH)
|
1720006000NRG24021120230278906
|
02/11/2023
|
ramkunwarbai
|
1720006WL021989
|
ramkunwarbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
ramkunwarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
KHATEGAON
|
MP-20-006-020-001/244
(SUKRAS)
|
1720006020NRG24011120230278356
|
02/11/2023
|
Jyoti Yadav
|
1720006020WL021946
|
Jyoti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
JyotiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHATEGAON
|
MP-20-006-031-003/37
(GUJARGAON)
|
1720006000NRG24011120230277689
|
02/11/2023
|
urmila
|
1720006WL021903
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHATEGAON
|
MP-20-006-031-003/41
(GUJARGAON)
|
1720006000NRG24011120230277691
|
02/11/2023
|
brajlal
|
1720006WL021903
|
brajlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHATEGAON
|
MP-20-006-031-003/57
(GUJARGAON)
|
1720006000NRG24011120230277701
|
02/11/2023
|
seema
|
1720006WL021903
|
seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHATEGAON
|
MP-20-006-031-003/70-B
(GUJARGAON)
|
1720006000NRG24011120230277706
|
02/11/2023
|
Durgesh
|
1720006WL021903
|
Durgesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
Durgesh
|
IDFC BANK LIMITED(608117)
|
|
202
|
KHATEGAON
|
MP-20-006-041-003/257
(PADIYADEH)
|
1720006000NRG24021120230278912
|
02/11/2023
|
krishna bai
|
1720006WL021989
|
krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHATEGAON
|
MP-20-006-056-001/230
(SAWASADA)
|
1720006056NRG24311020230277466
|
02/11/2023
|
Ansuiya bai
|
1720006056WL021874
|
Ansuiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Ansuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHATEGAON
|
MP-20-006-056-001/230
(SAWASADA)
|
1720006056NRG24311020230277465
|
02/11/2023
|
Balram
|
1720006056WL021874
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Balram
|
BANK OF INDIA(508505)
|
|
205
|
KHATEGAON
|
MP-20-006-056-001/285
(SAWASADA)
|
1720006056NRG24311020230277470
|
02/11/2023
|
RAMDIN KOGE
|
1720006056WL021874
|
RAMDIN KOGE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
RAMDINKOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHATEGAON
|
MP-20-006-056-001/356
(SAWASADA)
|
1720006056NRG24311020230277474
|
02/11/2023
|
Jivansingh
|
1720006056WL021874
|
Jivansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Jivansingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHATEGAON
|
MP-20-006-056-001/476
(SAWASADA)
|
1720006056NRG24311020230277477
|
02/11/2023
|
Lalta bai Ramkrishna
|
1720006056WL021874
|
Lalta bai Ramkrishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
LaltabaiRamkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHATEGAON
|
MP-20-006-056-001/476
(SAWASADA)
|
1720006056NRG24311020230277476
|
02/11/2023
|
Ramkrishna Balram
|
1720006056WL021874
|
Ramkrishna Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
RamkrishnaBalram
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHATEGAON
|
MP-20-006-065-004/1-A
(MIRJAPUR)
|
1720006065NRG24021120230279025
|
02/11/2023
|
Govind
|
1720006065WL022005
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
210
|
KHATEGAON
|
MP-20-006-020-001/146
(SUKRAS)
|
1720006020NRG24011120230278327
|
02/11/2023
|
Matu Bai
|
1720006020WL021946
|
Matu Bai
|
00697
|
BKID0MG0129
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
MatuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
KHATEGAON
|
MP-20-006-060-001/341
(DHAYALI)
|
1720006060NRG24021120230278995
|
02/11/2023
|
Awanti bai
|
1720006060WL022000
|
Awanti bai
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
Awantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHATEGAON
|
MP-20-006-065-001/117
(MIRJAPUR)
|
1720006000NRG24021120230278996
|
02/11/2023
|
Rameshvar
|
1720006WL022001
|
Rameshvar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rameshvar
|
BANK OF BARODA(606985)
|
|
213
|
KHATEGAON
|
MP-20-006-065-001/117
(MIRJAPUR)
|
1720006000NRG24021120230278997
|
02/11/2023
|
shuraj
|
1720006WL022001
|
shuraj
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
shuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHATEGAON
|
MP-20-006-065-001/17
(MIRJAPUR)
|
1720006000NRG24021120230279000
|
02/11/2023
|
Devisingh
|
1720006WL022001
|
Devisingh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHATEGAON
|
MP-20-006-065-001/183
(MIRJAPUR)
|
1720006000NRG24021120230279002
|
02/11/2023
|
Santa Bai
|
1720006WL022001
|
Santa Bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
SantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHATEGAON
|
MP-20-006-065-001/184
(MIRJAPUR)
|
1720006000NRG24021120230279003
|
02/11/2023
|
Mishrilal
|
1720006WL022001
|
Mishrilal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHATEGAON
|
MP-20-006-065-001/2020
(MIRJAPUR)
|
1720006000NRG24021120230279009
|
02/11/2023
|
bhuri
|
1720006WL022001
|
bhuri
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHATEGAON
|
MP-20-006-065-001/211
(MIRJAPUR)
|
1720006000NRG24021120230279011
|
02/11/2023
|
Durga
|
1720006WL022001
|
Durga
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHATEGAON
|
MP-20-006-065-001/221
(MIRJAPUR)
|
1720006000NRG24021120230279013
|
02/11/2023
|
Aanand
|
1720006WL022001
|
Aanand
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Aanand
|
CANARA BANK(508532)
|
|
220
|
KHATEGAON
|
MP-20-006-065-001/227
(MIRJAPUR)
|
1720006000NRG24021120230279014
|
02/11/2023
|
Santosh
|
1720006WL022001
|
Santosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHATEGAON
|
MP-20-006-065-001/228
(MIRJAPUR)
|
1720006000NRG24021120230279015
|
02/11/2023
|
Kshama
|
1720006WL022001
|
Kshama
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Kshama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHATEGAON
|
MP-20-006-065-002/130
(MIRJAPUR)
|
1720006065NRG24021120230279021
|
02/11/2023
|
Rajesh
|
1720006065WL022005
|
Rajesh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
223
|
KHATEGAON
|
MP-20-006-004-001/14
(PALASI)
|
1720006000NRG24021120230278903
|
02/11/2023
|
Manohar
|
1720006WL021987
|
Manohar
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333028227
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
224
|
KHATEGAON
|
MP-20-006-031-003/100
(GUJARGAON)
|
1720006000NRG24011120230277683
|
02/11/2023
|
raju
|
1720006WL021903
|
raju
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHATEGAON
|
MP-20-006-031-003/36-A
(GUJARGAON)
|
1720006000NRG24011120230277687
|
02/11/2023
|
anil
|
1720006WL021903
|
anil
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHATEGAON
|
MP-20-006-031-003/50
(GUJARGAON)
|
1720006000NRG24011120230277696
|
02/11/2023
|
PREMNARAYAN
|
1720006WL021903
|
PREMNARAYAN
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHATEGAON
|
MP-20-006-031-003/54
(GUJARGAON)
|
1720006000NRG24011120230277698
|
02/11/2023
|
rambharoshe
|
1720006WL021903
|
rambharoshe
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
rambharoshe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHATEGAON
|
MP-20-006-031-003/70-A
(GUJARGAON)
|
1720006000NRG24011120230277705
|
02/11/2023
|
manisha bai
|
1720006WL021903
|
manisha bai
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
manishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-031-003/70-B
(GUJARGAON)
|
1720006000NRG24011120230277707
|
02/11/2023
|
pavitra
|
1720006WL021903
|
pavitra
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHATEGAON
|
MP-20-006-031-003/72
(GUJARGAON)
|
1720006000NRG24011120230277709
|
02/11/2023
|
narmada bai
|
1720006WL021903
|
narmada bai
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHATEGAON
|
MP-20-006-031-003/72-A
(GUJARGAON)
|
1720006000NRG24011120230277710
|
02/11/2023
|
soniya
|
1720006WL021903
|
soniya
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHATEGAON
|
MP-20-006-031-003/83
(GUJARGAON)
|
1720006000NRG24011120230277712
|
02/11/2023
|
baskarbai
|
1720006WL021903
|
baskarbai
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHATEGAON
|
MP-20-006-031-003/83
(GUJARGAON)
|
1720006000NRG24011120230277711
|
02/11/2023
|
bharmal
|
1720006WL021903
|
bharmal
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
bharmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHATEGAON
|
MP-20-006-031-003/87
(GUJARGAON)
|
1720006000NRG24011120230277713
|
02/11/2023
|
rajkuvar
|
1720006WL021903
|
rajkuvar
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
rajkuvar
|
UNION BANK OF INDIA(508500)
|
|
235
|
KHATEGAON
|
MP-20-006-031-003/92
(GUJARGAON)
|
1720006000NRG24011120230277715
|
02/11/2023
|
ashabai
|
1720006WL021903
|
ashabai
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHATEGAON
|
MP-20-006-031-003/92
(GUJARGAON)
|
1720006000NRG24011120230277714
|
02/11/2023
|
hemsingh
|
1720006WL021903
|
hemsingh
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHATEGAON
|
MP-20-006-056-001/188
(SAWASADA)
|
1720006056NRG24311020230277464
|
02/11/2023
|
Mamta bai
|
1720006056WL021874
|
Mamta bai
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
238
|
KHATEGAON
|
MP-20-006-056-001/188
(SAWASADA)
|
1720006056NRG24311020230277463
|
02/11/2023
|
Rambharos
|
1720006056WL021874
|
Rambharos
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rambharos
|
IDFC BANK LIMITED(608117)
|
|
239
|
KHATEGAON
|
MP-20-006-056-001/573
(SAWASADA)
|
1720006056NRG24311020230277478
|
02/11/2023
|
Dinesh Ankel
|
1720006056WL021874
|
Dinesh Ankel
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
DineshAnkel
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHATEGAON
|
MP-20-006-056-001/573
(SAWASADA)
|
1720006056NRG24311020230277479
|
02/11/2023
|
Laxmi Bai
|
1720006056WL021874
|
Laxmi Bai
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHATEGAON
|
MP-20-006-056-001/590
(SAWASADA)
|
1720006056NRG24311020230277480
|
02/11/2023
|
Jitendra
|
1720006056WL021874
|
Jitendra
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
242
|
KHATEGAON
|
MP-20-006-056-001/590
(SAWASADA)
|
1720006056NRG24311020230277481
|
02/11/2023
|
Shobha koge
|
1720006056WL021874
|
Shobha koge
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Shobhakoge
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHATEGAON
|
MP-20-006-056-001/632
(SAWASADA)
|
1720006056NRG24311020230277483
|
02/11/2023
|
SANDEEP
|
1720006056WL021874
|
SANDEEP
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
SANDEEP
|
INDUSIND BANK(607189)
|
|
244
|
KHATEGAON
|
MP-20-006-056-001/637
(SAWASADA)
|
1720006056NRG24311020230277485
|
02/11/2023
|
Suvita
|
1720006056WL021874
|
Suvita
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Suvita
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHATEGAON
|
MP-20-006-056-001/72
(SAWASADA)
|
1720006056NRG24311020230277486
|
02/11/2023
|
Manohar malviya
|
1720006056WL021874
|
Manohar malviya
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Manoharmalviya
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHATEGAON
|
MP-20-006-056-001/72
(SAWASADA)
|
1720006056NRG24311020230277487
|
02/11/2023
|
Sushila Bai malviya
|
1720006056WL021874
|
Sushila Bai malviya
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
SushilaBaimalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
247
|
KHATEGAON
|
MP-20-006-022-002/238
(SUKARDI)
|
1720006000NRG24021120230279407
|
02/11/2023
|
Gangaprasad
|
1720006WL022023
|
Gangaprasad
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Gangaprasad
|
BANK OF INDIA(508505)
|
|
248
|
KHATEGAON
|
MP-20-006-028-001/29
(KHAL)
|
1720006028NRG24011120230277620
|
02/11/2023
|
Dinesh
|
1720006028WL021896
|
Dinesh
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHATEGAON
|
MP-20-006-029-001/169-A
(DEEPGAON)
|
1720006000NRG24011120230277833
|
02/11/2023
|
Ramodhar
|
1720006WL021915
|
Ramodhar
|
00697
|
BKID0MG0134
|
221
|
221
|
Processed
|
02/01/2024
|
|
333028227
|
|
Ramodhar
|
IDFC BANK LIMITED(608117)
|
|
250
|
KHATEGAON
|
MP-20-006-029-001/169-C
(DEEPGAON)
|
1720006000NRG24011120230277835
|
02/11/2023
|
Padamsingh
|
1720006WL021915
|
Padamsingh
|
00697
|
BKID0MG0134
|
221
|
221
|
Processed
|
02/01/2024
|
|
333028227
|
|
Padamsingh
|
IDFC BANK LIMITED(608117)
|
|
251
|
KHATEGAON
|
MP-20-006-035-001/16-A
(RICH)
|
1720006000NRG24021120230278857
|
02/11/2023
|
Jagdishprasad
|
1720006WL021983
|
Jagdishprasad
|
00697
|
BKID0MG0134
|
442
|
442
|
Processed
|
02/01/2024
|
|
333028227
|
|
Jagdishprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHATEGAON
|
MP-20-006-047-002/306
(IKLERA)
|
1720006000NRG24011120230277842
|
02/11/2023
|
sunita
|
1720006WL021917
|
sunita
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333028227
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
253
|
KHATEGAON
|
MP-20-006-023-001/187
(PURONI)
|
1720006023NRG24021120230278648
|
02/11/2023
|
fullchand
|
1720006023WL021972
|
fullchand
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
fullchand
|
ICICI BANK LTD(508534)
|
|
254
|
KHATEGAON
|
MP-20-006-023-001/225
(PURONI)
|
1720006023NRG24021120230278658
|
02/11/2023
|
shivram
|
1720006023WL021972
|
shivram
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHATEGAON
|
MP-20-006-023-001/232-A
(PURONI)
|
1720006023NRG24021120230278660
|
02/11/2023
|
rameshwar
|
1720006023WL021972
|
rameshwar
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHATEGAON
|
MP-20-006-023-001/26
(PURONI)
|
1720006023NRG24021120230278661
|
02/11/2023
|
dhudharsingh
|
1720006023WL021972
|
dhudharsingh
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
dhudharsingh
|
BANK OF BARODA(606985)
|
|
257
|
KHATEGAON
|
MP-20-006-023-001/75
(PURONI)
|
1720006023NRG24021120230278664
|
02/11/2023
|
ramnarayan
|
1720006023WL021972
|
ramnarayan
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHATEGAON
|
MP-20-006-023-001/83
(PURONI)
|
1720006023NRG24021120230278665
|
02/11/2023
|
sarvan
|
1720006023WL021972
|
sarvan
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHATEGAON
|
MP-20-006-023-001/86-B
(PURONI)
|
1720006023NRG24021120230278666
|
02/11/2023
|
gaju
|
1720006023WL021972
|
gaju
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
gaju
|
BANK OF INDIA(508505)
|
|
260
|
KHATEGAON
|
MP-20-006-023-002/27
(PURONI)
|
1720006023NRG24021120230278669
|
02/11/2023
|
bagasram
|
1720006023WL021972
|
bagasram
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
bagasram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
261
|
KHATEGAON
|
MP-20-006-019-002/55
(OLAMBA)
|
1720006000NRG24021120230278876
|
02/11/2023
|
Dinesh
|
1720006WL021985
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333028227
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHATEGAON
|
MP-20-006-022-002/156-B
(SUKARDI)
|
1720006000NRG24021120230279399
|
02/11/2023
|
Kripa. Bai
|
1720006WL022023
|
Kripa. Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Kripa.Bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHATEGAON
|
MP-20-006-022-002/189-A
(SUKARDI)
|
1720006000NRG24021120230279401
|
02/11/2023
|
Arjun malviya
|
1720006WL022023
|
Arjun malviya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Arjunmalviya
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHATEGAON
|
MP-20-006-022-002/189-A
(SUKARDI)
|
1720006000NRG24021120230279402
|
02/11/2023
|
pinki bai
|
1720006WL022023
|
pinki bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHATEGAON
|
MP-20-006-022-002/238
(SUKARDI)
|
1720006000NRG24021120230279408
|
02/11/2023
|
Rukmani bai prajapat
|
1720006WL022023
|
Rukmani bai prajapat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Rukmanibaiprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHATEGAON
|
MP-20-006-023-001/187-A
(PURONI)
|
1720006023NRG24021120230278649
|
02/11/2023
|
gopal
|
1720006023WL021972
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
267
|
KHATEGAON
|
MP-20-006-023-001/187-B
(PURONI)
|
1720006023NRG24021120230278650
|
02/11/2023
|
narayan
|
1720006023WL021972
|
narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
narayan
|
IDFC BANK LIMITED(608117)
|
|
268
|
KHATEGAON
|
MP-20-006-023-001/193-B
(PURONI)
|
1720006023NRG24021120230278653
|
02/11/2023
|
Deepak
|
1720006023WL021972
|
Deepak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
269
|
KHATEGAON
|
MP-20-006-023-001/194
(PURONI)
|
1720006023NRG24021120230278654
|
02/11/2023
|
niyaj kha
|
1720006023WL021972
|
niyaj kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
niyajkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHATEGAON
|
MP-20-006-023-002/26
(PURONI)
|
1720006023NRG24021120230278668
|
02/11/2023
|
jagdeesh
|
1720006023WL021972
|
jagdeesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHATEGAON
|
MP-20-006-023-002/67-A
(PURONI)
|
1720006023NRG24021120230278676
|
02/11/2023
|
jivan
|
1720006023WL021972
|
jivan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHATEGAON
|
MP-20-006-031-001/18
(GUJARGAON)
|
1720006000NRG24011120230277682
|
02/11/2023
|
parmanand
|
1720006WL021903
|
parmanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHATEGAON
|
MP-20-006-031-003/104
(GUJARGAON)
|
1720006000NRG24011120230277686
|
02/11/2023
|
trilokchand
|
1720006WL021903
|
trilokchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
trilokchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHATEGAON
|
MP-20-006-031-003/36-A
(GUJARGAON)
|
1720006000NRG24011120230277688
|
02/11/2023
|
aarti
|
1720006WL021903
|
aarti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHATEGAON
|
MP-20-006-031-003/42
(GUJARGAON)
|
1720006000NRG24011120230277692
|
02/11/2023
|
RAMNIVASH
|
1720006WL021903
|
RAMNIVASH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
RAMNIVASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHATEGAON
|
MP-20-006-031-003/44
(GUJARGAON)
|
1720006000NRG24011120230277693
|
02/11/2023
|
sumit
|
1720006WL021903
|
sumit
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KHATEGAON
|
MP-20-006-031-003/48
(GUJARGAON)
|
1720006000NRG24011120230277695
|
02/11/2023
|
prushotam
|
1720006WL021903
|
prushotam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
prushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHATEGAON
|
MP-20-006-031-003/56-B
(GUJARGAON)
|
1720006000NRG24011120230277699
|
02/11/2023
|
balram
|
1720006WL021903
|
balram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHATEGAON
|
MP-20-006-031-003/67-B
(GUJARGAON)
|
1720006000NRG24011120230277702
|
02/11/2023
|
arjun
|
1720006WL021903
|
arjun
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333028227
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
280
|
KHATEGAON
|
MP-20-006-064-002/180-A
(MELPIPALYA)
|
1720006064NRG24311020230277520
|
02/11/2023
|
Rekha Bai
|
1720006064WL021882
|
Rekha Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333028227
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372606
|
372606
|
|
|
|
|
|
|
|