|
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-20-006-014-003/112
(GANORA)
|
1720006000NRG24120220240401030
|
12/02/2024
|
Dhannalal
|
1720006WL030877
|
Dhannalal
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
Dhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHATEGAON
|
MP-20-006-017-003/114-B
(KISHANPUR)
|
1720006000NRG24120220240401798
|
12/02/2024
|
Ramdin mina
|
1720006WL030935
|
Ramdin mina
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Ramdinmina
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHATEGAON
|
MP-20-006-017-003/46
(KISHANPUR)
|
1720006000NRG24120220240401812
|
12/02/2024
|
kamal
|
1720006WL030935
|
kamal
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
kamal
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-017-003/78
(KISHANPUR)
|
1720006000NRG24120220240401821
|
12/02/2024
|
Devinarayan
|
1720006WL030935
|
Devinarayan
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
Devinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHATEGAON
|
MP-20-006-017-003/89-A
(KISHANPUR)
|
1720006000NRG24120220240401828
|
12/02/2024
|
Balkrshna
|
1720006WL030935
|
Balkrshna
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Balkrshna
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-025-003/37
(DEWAL)
|
1720006025NRG24120220240400492
|
12/02/2024
|
decvilal
|
1720006025WL030852
|
decvilal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
decvilal
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-025-004/286
(DEWAL)
|
1720006025NRG24120220240400495
|
12/02/2024
|
Rukhmani
|
1720006025WL030852
|
Rukhmani
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Rukhmani
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-025-004/31
(DEWAL)
|
1720006025NRG24120220240400501
|
12/02/2024
|
basu
|
1720006025WL030852
|
basu
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
basu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHATEGAON
|
MP-20-006-026-001/229-A
(BACHKHAL)
|
1720006026NRG24100220240399766
|
12/02/2024
|
raj gora
|
1720006026WL030793
|
raj gora
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
rajgora
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-027-001/141
(KHARDA)
|
1720006000NRG24120220240401161
|
12/02/2024
|
kalavati
|
1720006WL030888
|
kalavati
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
kalavati
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-027-001/218-B
(KHARDA)
|
1720006000NRG24120220240401170
|
12/02/2024
|
Divya
|
1720006WL030888
|
Divya
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Divya
|
BANK OF INDIA(508505)
|
|
12
|
KHATEGAON
|
MP-20-006-027-001/317
(KHARDA)
|
1720006027NRG24100220240399740
|
12/02/2024
|
KAMLESH
|
1720006027WL030791
|
KAMLESH
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-033-001/121
(TIWADIYA)
|
1720006000NRG24120220240401251
|
12/02/2024
|
khemraj kachole
|
1720006WL030895
|
khemraj kachole
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
khemrajkachole
|
ICICI BANK LTD(508534)
|
|
14
|
KHATEGAON
|
MP-20-006-033-001/315-A
(TIWADIYA)
|
1720006000NRG24120220240401248
|
12/02/2024
|
gaytri yadav
|
1720006WL030894
|
gaytri yadav
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
gaytriyadav
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-042-003/24
(SAKTYA)
|
1720006000NRG24120220240401121
|
12/02/2024
|
kelash
|
1720006WL030884
|
kelash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
kelash
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-042-003/31-A
(SAKTYA)
|
1720006000NRG24120220240401124
|
12/02/2024
|
bhoma nayak
|
1720006WL030884
|
bhoma nayak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
bhomanayak
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-042-003/409-A
(SAKTYA)
|
1720006000NRG24120220240401127
|
12/02/2024
|
lakhan
|
1720006WL030884
|
lakhan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-042-003/410
(SAKTYA)
|
1720006000NRG24120220240401129
|
12/02/2024
|
jhankha bai
|
1720006WL030884
|
jhankha bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
jhankhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHATEGAON
|
MP-20-006-042-003/412-A
(SAKTYA)
|
1720006000NRG24120220240401130
|
12/02/2024
|
dinesh
|
1720006WL030884
|
dinesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
20
|
KHATEGAON
|
MP-20-006-042-003/444
(SAKTYA)
|
1720006000NRG24120220240401131
|
12/02/2024
|
mukesh
|
1720006WL030884
|
mukesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
21
|
KHATEGAON
|
MP-20-006-042-003/449
(SAKTYA)
|
1720006000NRG24120220240401132
|
12/02/2024
|
sandhiya
|
1720006WL030884
|
sandhiya
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
sandhiya
|
BANK OF BARODA(606985)
|
|
22
|
KHATEGAON
|
MP-20-006-042-003/495
(SAKTYA)
|
1720006000NRG24120220240401135
|
12/02/2024
|
anokilal
|
1720006WL030884
|
anokilal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
anokilal
|
BANK OF BARODA(606985)
|
|
23
|
KHATEGAON
|
MP-20-006-042-003/83-A
(SAKTYA)
|
1720006000NRG24120220240401144
|
12/02/2024
|
sunil nayak
|
1720006WL030884
|
sunil nayak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
sunilnayak
|
IDFC BANK LIMITED(608117)
|
|
24
|
KHATEGAON
|
MP-20-006-042-003/87-A
(SAKTYA)
|
1720006000NRG24120220240401145
|
12/02/2024
|
ashok
|
1720006WL030884
|
ashok
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHATEGAON
|
MP-20-006-042-003/98-C
(SAKTYA)
|
1720006000NRG24120220240401146
|
12/02/2024
|
Vinod
|
1720006WL030884
|
Vinod
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
|
26
|
KHATEGAON
|
MP-20-006-044-001/1115-A
(SANDALPUR)
|
1720006000NRG24120220240401619
|
12/02/2024
|
jitendra vishwkarma so rameshwar
|
1720006WL030919
|
jitendra vishwkarma so rameshwar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
jitendravishwkarmasorameshwar
|
BANK OF BARODA(606985)
|
|
27
|
KHATEGAON
|
MP-20-006-044-001/1217
(SANDALPUR)
|
1720006000NRG24120220240401625
|
12/02/2024
|
RAJAT YADAV
|
1720006WL030919
|
RAJAT YADAV
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
RAJATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHATEGAON
|
MP-20-006-049-001/357
(KOLARI)
|
1720006000NRG24120220240401067
|
12/02/2024
|
Nikita
|
1720006WL030880
|
Nikita
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Nikita
|
BANK OF BARODA(606985)
|
|
29
|
KHATEGAON
|
MP-20-006-049-001/359
(KOLARI)
|
1720006000NRG24120220240401068
|
12/02/2024
|
govind jat
|
1720006WL030880
|
govind jat
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
govindjat
|
BANK OF BARODA(606985)
|
|
30
|
KHATEGAON
|
MP-20-006-049-001/371
(KOLARI)
|
1720006000NRG24120220240401071
|
12/02/2024
|
Shubham Sutar
|
1720006WL030880
|
Shubham Sutar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
ShubhamSutar
|
BANK OF BARODA(606985)
|
|
31
|
KHATEGAON
|
MP-20-006-049-001/384
(KOLARI)
|
1720006000NRG24120220240401072
|
12/02/2024
|
Ashok Meena
|
1720006WL030880
|
Ashok Meena
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
AshokMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHATEGAON
|
MP-20-006-049-001/384-A
(KOLARI)
|
1720006000NRG24120220240401073
|
12/02/2024
|
Ramhet Meena
|
1720006WL030880
|
Ramhet Meena
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
RamhetMeena
|
BANK OF BARODA(606985)
|
|
33
|
KHATEGAON
|
MP-20-006-049-001/384-B
(KOLARI)
|
1720006000NRG24120220240401074
|
12/02/2024
|
Kamal Meena
|
1720006WL030880
|
Kamal Meena
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
KamalMeena
|
BANK OF BARODA(606985)
|
|
34
|
KHATEGAON
|
MP-20-006-053-002/132-A
(BURADA)
|
1720006053NRG24120220240400904
|
12/02/2024
|
ashok gurjar
|
1720006053WL030864
|
ashok gurjar
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600735
|
|
ashokgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHATEGAON
|
MP-20-006-054-003/138
(JAMNER)
|
1720006054NRG24110220240400197
|
12/02/2024
|
Rajendra Gurjar
|
1720006054WL030832
|
Rajendra Gurjar
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
RajendraGurjar
|
BANK OF INDIA(508505)
|
|
36
|
KHATEGAON
|
MP-20-006-054-003/163
(JAMNER)
|
1720006054NRG24110220240400198
|
12/02/2024
|
Sumit Gurjar
|
1720006054WL030832
|
Sumit Gurjar
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
SumitGurjar
|
BANK OF INDIA(508505)
|
|
37
|
KHATEGAON
|
MP-20-006-058-002/128
(BHILKHEDI)
|
1720006000NRG24120220240401025
|
12/02/2024
|
rajesh
|
1720006WL030876
|
rajesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
KHATEGAON
|
MP-20-006-062-001/175-A
(UMARIYA)
|
1720006000NRG24120220240401205
|
12/02/2024
|
lalit
|
1720006WL030891
|
lalit
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
lalit
|
AXIS BANK(607153)
|
|
39
|
KHATEGAON
|
MP-20-006-062-001/241-A
(UMARIYA)
|
1720006000NRG24120220240401214
|
12/02/2024
|
Mubarik
|
1720006WL030891
|
Mubarik
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
Mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHATEGAON
|
MP-20-006-062-001/322
(UMARIYA)
|
1720006000NRG24120220240401222
|
12/02/2024
|
Narmda bai
|
1720006WL030891
|
Narmda bai
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
Narmdabai
|
BANK OF BARODA(606985)
|
|
41
|
KHATEGAON
|
MP-20-006-062-001/485
(UMARIYA)
|
1720006000NRG24120220240401225
|
12/02/2024
|
laxman
|
1720006WL030891
|
laxman
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
laxman
|
BANK OF BARODA(606985)
|
|
42
|
KHATEGAON
|
MP-20-006-062-001/55
(UMARIYA)
|
1720006000NRG24120220240401230
|
12/02/2024
|
RAMESH
|
1720006WL030891
|
RAMESH
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
RAMESH
|
IDFC BANK LIMITED(608117)
|
|
43
|
KHATEGAON
|
MP-20-006-068-001/127
(KHUDGAON)
|
1720006000NRG24120220240401189
|
12/02/2024
|
Ajaypal
|
1720006WL030890
|
Ajaypal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
Ajaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHATEGAON
|
MP-20-006-068-001/127
(KHUDGAON)
|
1720006000NRG24120220240401190
|
12/02/2024
|
Narmada bai
|
1720006WL030890
|
Narmada bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Narmadabai
|
BANK OF BARODA(606985)
|
|
45
|
KHATEGAON
|
MP-20-006-068-001/148-A
(KHUDGAON)
|
1720006000NRG24120220240401191
|
12/02/2024
|
Kiran
|
1720006WL030890
|
Kiran
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
46
|
KHATEGAON
|
MP-20-006-068-002/174
(KHUDGAON)
|
1720006000NRG24120220240401196
|
12/02/2024
|
Anand Jat
|
1720006WL030890
|
Anand Jat
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
AnandJat
|
BANK OF BARODA(606985)
|
|
47
|
KHATEGAON
|
MP-20-006-068-002/174
(KHUDGAON)
|
1720006000NRG24120220240401197
|
12/02/2024
|
Deepika
|
1720006WL030890
|
Deepika
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHATEGAON
|
MP-20-006-069-001/122
(RAJOR)
|
1720006000NRG24120220240401173
|
12/02/2024
|
rambharos
|
1720006WL030889
|
rambharos
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
rambharos
|
BANK OF BARODA(606985)
|
|
49
|
KHATEGAON
|
MP-20-006-069-001/185
(RAJOR)
|
1720006000NRG24120220240401175
|
12/02/2024
|
PYARELAL KEVAT
|
1720006WL030889
|
PYARELAL KEVAT
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
PYARELALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHATEGAON
|
MP-20-006-069-001/35
(RAJOR)
|
1720006000NRG24120220240401181
|
12/02/2024
|
mukesh
|
1720006WL030889
|
mukesh
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
51
|
KHATEGAON
|
MP-20-006-069-001/371
(RAJOR)
|
1720006000NRG24120220240401186
|
12/02/2024
|
hari
|
1720006WL030889
|
hari
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHATEGAON
|
MP-20-006-069-001/393
(RAJOR)
|
1720006000NRG24120220240401188
|
12/02/2024
|
Sunita bai
|
1720006WL030889
|
Sunita bai
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600735
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
53
|
KHATEGAON
|
MP-20-006-017-001/100
(KISHANPUR)
|
1720006000NRG24120220240401829
|
12/02/2024
|
chotelal
|
1720006WL030936
|
chotelal
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHATEGAON
|
MP-20-006-017-001/50
(KISHANPUR)
|
1720006000NRG24120220240401838
|
12/02/2024
|
Shivprasad
|
1720006WL030937
|
Shivprasad
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Shivprasad
|
BANK OF INDIA(508505)
|
|
55
|
KHATEGAON
|
MP-20-006-017-003/116-A
(KISHANPUR)
|
1720006000NRG24120220240401801
|
12/02/2024
|
Shivani Saini
|
1720006WL030935
|
Shivani Saini
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
ShivaniSaini
|
BANK OF INDIA(508505)
|
|
56
|
KHATEGAON
|
MP-20-006-027-001/210-B
(KHARDA)
|
1720006027NRG24100220240399727
|
12/02/2024
|
MANISHA
|
1720006027WL030791
|
MANISHA
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
57
|
KHATEGAON
|
MP-20-006-027-001/219
(KHARDA)
|
1720006027NRG24100220240399728
|
12/02/2024
|
MAHESH
|
1720006027WL030791
|
MAHESH
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
58
|
KHATEGAON
|
MP-20-006-033-001/50
(TIWADIYA)
|
1720006000NRG24120220240401250
|
12/02/2024
|
anusuiya bai tumram
|
1720006WL030894
|
anusuiya bai tumram
|
00048
|
BKID0008914
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600735
|
|
anusuiyabaitumram
|
ICICI BANK LTD(508534)
|
|
59
|
KHATEGAON
|
MP-20-006-042-002/156
(SAKTYA)
|
1720006000NRG24120220240401111
|
12/02/2024
|
Durgesh
|
1720006WL030884
|
Durgesh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
60
|
KHATEGAON
|
MP-20-006-042-003/142
(SAKTYA)
|
1720006000NRG24120220240401119
|
12/02/2024
|
rekha bai
|
1720006WL030884
|
rekha bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
61
|
KHATEGAON
|
MP-20-006-042-003/30-A
(SAKTYA)
|
1720006000NRG24120220240401123
|
12/02/2024
|
rajesh nayak
|
1720006WL030884
|
rajesh nayak
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
rajeshnayak
|
BANK OF INDIA(508505)
|
|
62
|
KHATEGAON
|
MP-20-006-042-003/488
(SAKTYA)
|
1720006000NRG24120220240401133
|
12/02/2024
|
suresh
|
1720006WL030884
|
suresh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHATEGAON
|
MP-20-006-049-001/338
(KOLARI)
|
1720006000NRG24120220240401066
|
12/02/2024
|
Murari
|
1720006WL030880
|
Murari
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHATEGAON
|
MP-20-006-051-001/69-A
(SONGAON)
|
1720006000NRG24120220240401077
|
12/02/2024
|
Shubham
|
1720006WL030881
|
Shubham
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
Shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHATEGAON
|
MP-20-006-068-001/170
(KHUDGAON)
|
1720006000NRG24120220240401192
|
12/02/2024
|
Seema Suraj Malviya
|
1720006WL030890
|
Seema Suraj Malviya
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
SeemaSurajMalviya
|
BANK OF INDIA(508505)
|
|
66
|
KHATEGAON
|
MP-20-006-068-001/80
(KHUDGAON)
|
1720006000NRG24120220240401195
|
12/02/2024
|
MUKESH MALVIYA
|
1720006WL030890
|
MUKESH MALVIYA
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
MUKESHMALVIYA
|
BANK OF INDIA(508505)
|
|
67
|
KHATEGAON
|
MP-20-006-069-001/35
(RAJOR)
|
1720006000NRG24120220240401182
|
12/02/2024
|
sunita
|
1720006WL030889
|
sunita
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18132
|
18132
|
|
|
|
|
|
|
|
|
68
|
KHATEGAON
|
MP-20-006-026-002/425
(BACHKHAL)
|
1720006026NRG24100220240399768
|
12/02/2024
|
jakirkhan
|
1720006026WL030793
|
jakirkhan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
jakirkhan
|
BANK OF INDIA(508505)
|
|
69
|
KHATEGAON
|
MP-20-006-026-002/435
(BACHKHAL)
|
1720006026NRG24100220240399769
|
12/02/2024
|
sajid khan
|
1720006026WL030793
|
sajid khan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
sajidkhan
|
BANK OF INDIA(508505)
|
|
70
|
KHATEGAON
|
MP-20-006-027-001/180-B
(KHARDA)
|
1720006000NRG24120220240401165
|
12/02/2024
|
jagdish
|
1720006WL030888
|
jagdish
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
71
|
KHATEGAON
|
MP-20-006-027-001/218
(KHARDA)
|
1720006000NRG24120220240401169
|
12/02/2024
|
Mamta
|
1720006WL030888
|
Mamta
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
72
|
KHATEGAON
|
MP-20-006-027-001/315
(KHARDA)
|
1720006027NRG24100220240399738
|
12/02/2024
|
MEENA BAI
|
1720006027WL030791
|
MEENA BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHATEGAON
|
MP-20-006-027-001/317
(KHARDA)
|
1720006027NRG24100220240399741
|
12/02/2024
|
kavita
|
1720006027WL030791
|
kavita
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
74
|
KHATEGAON
|
MP-20-006-025-004/293
(DEWAL)
|
1720006025NRG24120220240400499
|
12/02/2024
|
laxminarayan
|
1720006025WL030852
|
laxminarayan
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
laxminarayan
|
CANARA BANK(508532)
|
|
75
|
KHATEGAON
|
MP-20-006-025-004/293
(DEWAL)
|
1720006025NRG24120220240400500
|
12/02/2024
|
santosh bai
|
1720006025WL030852
|
santosh bai
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
santoshbai
|
CANARA BANK(508532)
|
|
76
|
KHATEGAON
|
MP-20-006-025-004/34-D
(DEWAL)
|
1720006025NRG24120220240400502
|
12/02/2024
|
Rampal Mundel
|
1720006025WL030852
|
Rampal Mundel
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
RampalMundel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
KHATEGAON
|
MP-20-006-014-001/35-C
(GANORA)
|
1720006000NRG24120220240401029
|
12/02/2024
|
Abhishek
|
1720006WL030877
|
Abhishek
|
00152
|
HDFC0003041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
Abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHATEGAON
|
MP-20-006-068-002/45-B
(KHUDGAON)
|
1720006000NRG24120220240401198
|
12/02/2024
|
Pawan Prajapat
|
1720006WL030890
|
Pawan Prajapat
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
PawanPrajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
79
|
KHATEGAON
|
MP-20-006-033-001/80-C
(TIWADIYA)
|
1720006000NRG24120220240401255
|
12/02/2024
|
Kanak
|
1720006WL030896
|
Kanak
|
00168
|
ICIC0002577
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
Kanak
|
ICICI BANK LTD(508534)
|
|
80
|
KHATEGAON
|
MP-20-006-044-001/1116-B
(SANDALPUR)
|
1720006000NRG24120220240401621
|
12/02/2024
|
akash yadav
|
1720006WL030919
|
akash yadav
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
akashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
KHATEGAON
|
MP-20-006-006-001/514
(NIWARDI)
|
1720006000NRG24120220240401158
|
12/02/2024
|
ramnarayan
|
1720006WL030887
|
ramnarayan
|
00354
|
PUNB0256900
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600735
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
82
|
KHATEGAON
|
MP-20-006-042-002/603-A
(SAKTYA)
|
1720006000NRG24120220240401112
|
12/02/2024
|
Sunil
|
1720006WL030884
|
Sunil
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
KHATEGAON
|
MP-20-006-017-002/29-B
(KISHANPUR)
|
1720006000NRG24120220240401782
|
12/02/2024
|
mahesh
|
1720006WL030935
|
mahesh
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHATEGAON
|
MP-20-006-017-003/10
(KISHANPUR)
|
1720006000NRG24120220240401792
|
12/02/2024
|
Jitendra Malviya
|
1720006WL030935
|
Jitendra Malviya
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
JitendraMalviya
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHATEGAON
|
MP-20-006-017-003/10
(KISHANPUR)
|
1720006000NRG24120220240401791
|
12/02/2024
|
Urmila bai
|
1720006WL030935
|
Urmila bai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHATEGAON
|
MP-20-006-017-003/105
(KISHANPUR)
|
1720006000NRG24120220240401795
|
12/02/2024
|
Ramhet
|
1720006WL030935
|
Ramhet
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
87
|
KHATEGAON
|
MP-20-006-017-003/116-A
(KISHANPUR)
|
1720006000NRG24120220240401800
|
12/02/2024
|
Pinki bai bhagwan
|
1720006WL030935
|
Pinki bai bhagwan
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Pinkibaibhagwan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHATEGAON
|
MP-20-006-017-003/12
(KISHANPUR)
|
1720006000NRG24120220240401804
|
12/02/2024
|
Radha bai
|
1720006WL030935
|
Radha bai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHATEGAON
|
MP-20-006-017-003/12
(KISHANPUR)
|
1720006000NRG24120220240401805
|
12/02/2024
|
shivram
|
1720006WL030935
|
shivram
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHATEGAON
|
MP-20-006-017-003/131
(KISHANPUR)
|
1720006000NRG24120220240401807
|
12/02/2024
|
Jitendra saini
|
1720006WL030935
|
Jitendra saini
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Jitendrasaini
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHATEGAON
|
MP-20-006-017-003/138
(KISHANPUR)
|
1720006000NRG24120220240401808
|
12/02/2024
|
Dhiraj Meena
|
1720006WL030935
|
Dhiraj Meena
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
DhirajMeena
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHATEGAON
|
MP-20-006-017-003/6
(KISHANPUR)
|
1720006000NRG24120220240401816
|
12/02/2024
|
Gendalal malvya
|
1720006WL030935
|
Gendalal malvya
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Gendalalmalvya
|
IDFC BANK LIMITED(608117)
|
|
93
|
KHATEGAON
|
MP-20-006-017-003/6
(KISHANPUR)
|
1720006000NRG24120220240401817
|
12/02/2024
|
Soram malvya
|
1720006WL030935
|
Soram malvya
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Sorammalvya
|
IDFC BANK LIMITED(608117)
|
|
94
|
KHATEGAON
|
MP-20-006-025-004/21
(DEWAL)
|
1720006025NRG24120220240400493
|
12/02/2024
|
jagdeesh
|
1720006025WL030852
|
jagdeesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
95
|
KHATEGAON
|
MP-20-006-025-004/289
(DEWAL)
|
1720006025NRG24120220240400498
|
12/02/2024
|
laxminarayan
|
1720006025WL030852
|
laxminarayan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHATEGAON
|
MP-20-006-027-001/180
(KHARDA)
|
1720006000NRG24120220240401164
|
12/02/2024
|
Ansuiya
|
1720006WL030888
|
Ansuiya
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
Ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHATEGAON
|
MP-20-006-027-001/188
(KHARDA)
|
1720006000NRG24120220240401166
|
12/02/2024
|
Premnarayan
|
1720006WL030888
|
Premnarayan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHATEGAON
|
MP-20-006-027-001/210
(KHARDA)
|
1720006027NRG24100220240399726
|
12/02/2024
|
LAXMINARAYAN
|
1720006027WL030791
|
LAXMINARAYAN
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHATEGAON
|
MP-20-006-033-001/300
(TIWADIYA)
|
1720006000NRG24120220240401252
|
12/02/2024
|
jagdeesh kashiram
|
1720006WL030895
|
jagdeesh kashiram
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
jagdeeshkashiram
|
BANK OF BARODA(606985)
|
|
100
|
KHATEGAON
|
MP-20-006-033-001/315
(TIWADIYA)
|
1720006000NRG24120220240401246
|
12/02/2024
|
vishnu
|
1720006WL030894
|
vishnu
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHATEGAON
|
MP-20-006-033-001/315-A
(TIWADIYA)
|
1720006000NRG24120220240401247
|
12/02/2024
|
jitendra yadav
|
1720006WL030894
|
jitendra yadav
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHATEGAON
|
MP-20-006-033-001/316-A
(TIWADIYA)
|
1720006000NRG24120220240401249
|
12/02/2024
|
dharmendra yadav
|
1720006WL030894
|
dharmendra yadav
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
dharmendrayadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHATEGAON
|
MP-20-006-033-001/418-A
(TIWADIYA)
|
1720006000NRG24120220240401253
|
12/02/2024
|
sanjay kachouli
|
1720006WL030895
|
sanjay kachouli
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
sanjaykachouli
|
BANK OF INDIA(508505)
|
|
104
|
KHATEGAON
|
MP-20-006-035-001/103-B
(RICH)
|
1720006035NRG24120220240400761
|
12/02/2024
|
Kunti
|
1720006035WL030861
|
Kunti
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHATEGAON
|
MP-20-006-035-001/87
(RICH)
|
1720006035NRG24120220240400762
|
12/02/2024
|
Pavan
|
1720006035WL030861
|
Pavan
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHATEGAON
|
MP-20-006-042-003/137
(SAKTYA)
|
1720006000NRG24120220240401117
|
12/02/2024
|
ramotar
|
1720006WL030884
|
ramotar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHATEGAON
|
MP-20-006-042-003/142
(SAKTYA)
|
1720006000NRG24120220240401118
|
12/02/2024
|
mahesh
|
1720006WL030884
|
mahesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHATEGAON
|
MP-20-006-042-003/17
(SAKTYA)
|
1720006000NRG24120220240401120
|
12/02/2024
|
radhesaayam
|
1720006WL030884
|
radhesaayam
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
radhesaayam
|
IDFC BANK LIMITED(608117)
|
|
109
|
KHATEGAON
|
MP-20-006-042-003/24
(SAKTYA)
|
1720006000NRG24120220240401122
|
12/02/2024
|
lalata
|
1720006WL030884
|
lalata
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
lalata
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHATEGAON
|
MP-20-006-042-003/34
(SAKTYA)
|
1720006000NRG24120220240401125
|
12/02/2024
|
dhaara
|
1720006WL030884
|
dhaara
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
dhaara
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHATEGAON
|
MP-20-006-042-003/34
(SAKTYA)
|
1720006000NRG24120220240401126
|
12/02/2024
|
savtri
|
1720006WL030884
|
savtri
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
savtri
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHATEGAON
|
MP-20-006-042-003/537
(SAKTYA)
|
1720006000NRG24120220240401139
|
12/02/2024
|
babulal
|
1720006WL030884
|
babulal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHATEGAON
|
MP-20-006-042-003/613
(SAKTYA)
|
1720006000NRG24120220240401141
|
12/02/2024
|
Harimo
|
1720006WL030884
|
Harimo
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Harimo
|
BANK OF INDIA(508505)
|
|
114
|
KHATEGAON
|
MP-20-006-042-003/73
(SAKTYA)
|
1720006000NRG24120220240401142
|
12/02/2024
|
ramnivash
|
1720006WL030884
|
ramnivash
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHATEGAON
|
MP-20-006-044-001/1115-C
(SANDALPUR)
|
1720006000NRG24120220240401620
|
12/02/2024
|
rameshwar so bhagwan vishakarma
|
1720006WL030919
|
rameshwar so bhagwan vishakarma
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
rameshwarsobhagwanvishakarma
|
IDFC BANK LIMITED(608117)
|
|
116
|
KHATEGAON
|
MP-20-006-049-001/131-A
(KOLARI)
|
1720006000NRG24120220240401054
|
12/02/2024
|
Arjun sutar
|
1720006WL030880
|
Arjun sutar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Arjunsutar
|
BANK OF BARODA(606985)
|
|
117
|
KHATEGAON
|
MP-20-006-049-001/14
(KOLARI)
|
1720006000NRG24120220240401055
|
12/02/2024
|
Dinesh
|
1720006WL030880
|
Dinesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHATEGAON
|
MP-20-006-049-001/222
(KOLARI)
|
1720006000NRG24120220240401062
|
12/02/2024
|
yasvant
|
1720006WL030880
|
yasvant
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
yasvant
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHATEGAON
|
MP-20-006-062-001/202-A
(UMARIYA)
|
1720006000NRG24120220240401209
|
12/02/2024
|
mahesh
|
1720006WL030891
|
mahesh
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
mahesh
|
CANARA BANK(508532)
|
|
120
|
KHATEGAON
|
MP-20-006-069-001/256
(RAJOR)
|
1720006000NRG24120220240401177
|
12/02/2024
|
santoshi
|
1720006WL030889
|
santoshi
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHATEGAON
|
MP-20-006-069-001/320
(RAJOR)
|
1720006000NRG24120220240401178
|
12/02/2024
|
santosh
|
1720006WL030889
|
santosh
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
santosh
|
BANK OF BARODA(606985)
|
|
122
|
KHATEGAON
|
MP-20-006-069-001/338
(RAJOR)
|
1720006000NRG24120220240401179
|
12/02/2024
|
mahesh
|
1720006WL030889
|
mahesh
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHATEGAON
|
MP-20-006-069-001/359-A
(RAJOR)
|
1720006000NRG24120220240401184
|
12/02/2024
|
VIJAYSINGH
|
1720006WL030889
|
VIJAYSINGH
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHATEGAON
|
MP-20-006-069-001/393
(RAJOR)
|
1720006000NRG24120220240401187
|
12/02/2024
|
jamnaprasad
|
1720006WL030889
|
jamnaprasad
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
jamnaprasad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
125
|
KHATEGAON
|
MP-20-006-025-004/286
(DEWAL)
|
1720006025NRG24120220240400494
|
12/02/2024
|
MADAN
|
1720006025WL030852
|
MADAN
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
MADAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
KHATEGAON
|
MP-20-006-025-004/287
(DEWAL)
|
1720006025NRG24120220240400496
|
12/02/2024
|
AJAY
|
1720006025WL030852
|
AJAY
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
127
|
KHATEGAON
|
MP-20-006-025-004/287
(DEWAL)
|
1720006025NRG24120220240400497
|
12/02/2024
|
Neetu
|
1720006025WL030852
|
Neetu
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHATEGAON
|
MP-20-006-027-001/254
(KHARDA)
|
1720006000NRG24120220240401171
|
12/02/2024
|
SANTOSH PUROHIT
|
1720006WL030888
|
SANTOSH PUROHIT
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
SANTOSHPUROHIT
|
UNION BANK OF INDIA(508500)
|
|
129
|
KHATEGAON
|
MP-20-006-027-001/314
(KHARDA)
|
1720006027NRG24100220240399736
|
12/02/2024
|
RAMSWROOP
|
1720006027WL030791
|
RAMSWROOP
|
00468
|
UBIN0569542
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301600735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KHATEGAON
|
MP-20-006-033-001/419-A
(TIWADIYA)
|
1720006000NRG24120220240401254
|
12/02/2024
|
sandeep
|
1720006WL030895
|
sandeep
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHATEGAON
|
MP-20-006-044-001/1184
(SANDALPUR)
|
1720006000NRG24120220240401623
|
12/02/2024
|
Harsh
|
1720006WL030919
|
Harsh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHATEGAON
|
MP-20-006-051-001/277
(SONGAON)
|
1720006000NRG24120220240401075
|
12/02/2024
|
MR AJAY
|
1720006WL030881
|
MR AJAY
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
MRAJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHATEGAON
|
MP-20-006-062-001/237-A
(UMARIYA)
|
1720006000NRG24120220240401213
|
12/02/2024
|
Kapil
|
1720006WL030891
|
Kapil
|
00468
|
UBIN0569542
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
Kapil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
134
|
KHATEGAON
|
MP-20-006-062-001/535
(UMARIYA)
|
1720006000NRG24120220240401229
|
12/02/2024
|
Abhishek Jat
|
1720006WL030891
|
Abhishek Jat
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
AbhishekJat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
KHATEGAON
|
MP-20-006-014-003/221-A
(GANORA)
|
1720006000NRG24120220240401035
|
12/02/2024
|
Arjun
|
1720006WL030877
|
Arjun
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Arjun
|
IDFC BANK LIMITED(608117)
|
|
136
|
KHATEGAON
|
MP-20-006-014-003/70
(GANORA)
|
1720006000NRG24120220240401037
|
12/02/2024
|
ramesh
|
1720006WL030877
|
ramesh
|
00666
|
IDFB0041171
|
442
|
442
|
Processed
|
12/04/2024
|
|
301600735
|
|
ramesh
|
IDFC BANK LIMITED(608117)
|
|
137
|
KHATEGAON
|
MP-20-006-017-001/18
(KISHANPUR)
|
1720006000NRG24120220240401832
|
12/02/2024
|
Murlidhar
|
1720006WL030937
|
Murlidhar
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
Murlidhar
|
IDFC BANK LIMITED(608117)
|
|
138
|
KHATEGAON
|
MP-20-006-017-001/34-A
(KISHANPUR)
|
1720006000NRG24120220240401833
|
12/02/2024
|
Hemraj
|
1720006WL030937
|
Hemraj
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Hemraj
|
IDFC BANK LIMITED(608117)
|
|
139
|
KHATEGAON
|
MP-20-006-017-001/42
(KISHANPUR)
|
1720006000NRG24120220240401834
|
12/02/2024
|
golu
|
1720006WL030937
|
golu
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
golu
|
IDFC BANK LIMITED(608117)
|
|
140
|
KHATEGAON
|
MP-20-006-017-001/42-A
(KISHANPUR)
|
1720006000NRG24120220240401835
|
12/02/2024
|
Devinarayan
|
1720006WL030937
|
Devinarayan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Devinarayan
|
IDFC BANK LIMITED(608117)
|
|
141
|
KHATEGAON
|
MP-20-006-017-001/42-B
(KISHANPUR)
|
1720006000NRG24120220240401836
|
12/02/2024
|
Ramhet
|
1720006WL030937
|
Ramhet
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Ramhet
|
IDFC BANK LIMITED(608117)
|
|
142
|
KHATEGAON
|
MP-20-006-017-001/42-C
(KISHANPUR)
|
1720006000NRG24120220240401837
|
12/02/2024
|
Rambharosh
|
1720006WL030937
|
Rambharosh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Rambharosh
|
IDFC BANK LIMITED(608117)
|
|
143
|
KHATEGAON
|
MP-20-006-017-001/58-A
(KISHANPUR)
|
1720006000NRG24120220240401839
|
12/02/2024
|
Siyaram
|
1720006WL030937
|
Siyaram
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Siyaram
|
IDFC BANK LIMITED(608117)
|
|
144
|
KHATEGAON
|
MP-20-006-017-001/61-A
(KISHANPUR)
|
1720006000NRG24120220240401841
|
12/02/2024
|
rajesh
|
1720006WL030937
|
rajesh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
145
|
KHATEGAON
|
MP-20-006-017-001/64
(KISHANPUR)
|
1720006000NRG24120220240401843
|
12/02/2024
|
Sarju bai
|
1720006WL030937
|
Sarju bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Sarjubai
|
IDFC BANK LIMITED(608117)
|
|
146
|
KHATEGAON
|
MP-20-006-017-001/64-B
(KISHANPUR)
|
1720006000NRG24120220240401844
|
12/02/2024
|
Narendra
|
1720006WL030937
|
Narendra
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Narendra
|
IDFC BANK LIMITED(608117)
|
|
147
|
KHATEGAON
|
MP-20-006-017-001/79-A
(KISHANPUR)
|
1720006000NRG24120220240401845
|
12/02/2024
|
Dinesh
|
1720006WL030937
|
Dinesh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Dinesh
|
IDFC BANK LIMITED(608117)
|
|
148
|
KHATEGAON
|
MP-20-006-017-002/19
(KISHANPUR)
|
1720006000NRG24120220240401778
|
12/02/2024
|
buddu bhalavi
|
1720006WL030935
|
buddu bhalavi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
buddubhalavi
|
IDFC BANK LIMITED(608117)
|
|
149
|
KHATEGAON
|
MP-20-006-017-002/23
(KISHANPUR)
|
1720006000NRG24120220240401779
|
12/02/2024
|
Ramhet blavi
|
1720006WL030935
|
Ramhet blavi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Ramhetblavi
|
IDFC BANK LIMITED(608117)
|
|
150
|
KHATEGAON
|
MP-20-006-017-002/29
(KISHANPUR)
|
1720006000NRG24120220240401781
|
12/02/2024
|
Punamchand
|
1720006WL030935
|
Punamchand
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Punamchand
|
IDFC BANK LIMITED(608117)
|
|
151
|
KHATEGAON
|
MP-20-006-017-002/29
(KISHANPUR)
|
1720006000NRG24120220240401780
|
12/02/2024
|
punamchand parte
|
1720006WL030935
|
punamchand parte
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
punamchandparte
|
IDFC BANK LIMITED(608117)
|
|
152
|
KHATEGAON
|
MP-20-006-017-002/47
(KISHANPUR)
|
1720006000NRG24120220240401784
|
12/02/2024
|
Lila bai
|
1720006WL030935
|
Lila bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHATEGAON
|
MP-20-006-017-002/47
(KISHANPUR)
|
1720006000NRG24120220240401783
|
12/02/2024
|
Lila bai
|
1720006WL030935
|
Lila bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHATEGAON
|
MP-20-006-017-002/47-B
(KISHANPUR)
|
1720006000NRG24120220240401786
|
12/02/2024
|
Rajendra
|
1720006WL030935
|
Rajendra
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHATEGAON
|
MP-20-006-017-002/47-B
(KISHANPUR)
|
1720006000NRG24120220240401785
|
12/02/2024
|
Rajendra
|
1720006WL030935
|
Rajendra
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Rajendra
|
IDFC BANK LIMITED(608117)
|
|
156
|
KHATEGAON
|
MP-20-006-017-002/48
(KISHANPUR)
|
1720006000NRG24120220240401787
|
12/02/2024
|
fagni bai bhalavi
|
1720006WL030935
|
fagni bai bhalavi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
fagnibaibhalavi
|
IDFC BANK LIMITED(608117)
|
|
157
|
KHATEGAON
|
MP-20-006-017-002/48-A
(KISHANPUR)
|
1720006000NRG24120220240401788
|
12/02/2024
|
manohar bhalavi
|
1720006WL030935
|
manohar bhalavi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
manoharbhalavi
|
IDFC BANK LIMITED(608117)
|
|
158
|
KHATEGAON
|
MP-20-006-017-002/48-B
(KISHANPUR)
|
1720006000NRG24120220240401789
|
12/02/2024
|
bhawar singh bhalavi
|
1720006WL030935
|
bhawar singh bhalavi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
bhawarsinghbhalavi
|
IDFC BANK LIMITED(608117)
|
|
159
|
KHATEGAON
|
MP-20-006-017-002/48-B
(KISHANPUR)
|
1720006000NRG24120220240401790
|
12/02/2024
|
Kanta bai bhalavi
|
1720006WL030935
|
Kanta bai bhalavi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Kantabaibhalavi
|
IDFC BANK LIMITED(608117)
|
|
160
|
KHATEGAON
|
MP-20-006-017-003/103-B
(KISHANPUR)
|
1720006000NRG24120220240401793
|
12/02/2024
|
Pushpa bai seni
|
1720006WL030935
|
Pushpa bai seni
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Pushpabaiseni
|
IDFC BANK LIMITED(608117)
|
|
161
|
KHATEGAON
|
MP-20-006-017-003/103-C
(KISHANPUR)
|
1720006000NRG24120220240401794
|
12/02/2024
|
ramdin
|
1720006WL030935
|
ramdin
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
ramdin
|
IDFC BANK LIMITED(608117)
|
|
162
|
KHATEGAON
|
MP-20-006-017-003/115
(KISHANPUR)
|
1720006000NRG24120220240401799
|
12/02/2024
|
devendra
|
1720006WL030935
|
devendra
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
devendra
|
IDFC BANK LIMITED(608117)
|
|
163
|
KHATEGAON
|
MP-20-006-017-003/116-C
(KISHANPUR)
|
1720006000NRG24120220240401803
|
12/02/2024
|
Shatrughan Bagvan
|
1720006WL030935
|
Shatrughan Bagvan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
ShatrughanBagvan
|
IDFC BANK LIMITED(608117)
|
|
164
|
KHATEGAON
|
MP-20-006-017-003/120
(KISHANPUR)
|
1720006000NRG24120220240401806
|
12/02/2024
|
Ramdin
|
1720006WL030935
|
Ramdin
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Ramdin
|
IDFC BANK LIMITED(608117)
|
|
165
|
KHATEGAON
|
MP-20-006-017-003/44
(KISHANPUR)
|
1720006000NRG24120220240401809
|
12/02/2024
|
Sita bai meena
|
1720006WL030935
|
Sita bai meena
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Sitabaimeena
|
IDFC BANK LIMITED(608117)
|
|
166
|
KHATEGAON
|
MP-20-006-017-003/44-A
(KISHANPUR)
|
1720006000NRG24120220240401810
|
12/02/2024
|
Dinesh meena
|
1720006WL030935
|
Dinesh meena
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Dineshmeena
|
IDFC BANK LIMITED(608117)
|
|
167
|
KHATEGAON
|
MP-20-006-017-003/44-A
(KISHANPUR)
|
1720006000NRG24120220240401811
|
12/02/2024
|
Ramabai meena
|
1720006WL030935
|
Ramabai meena
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Ramabaimeena
|
IDFC BANK LIMITED(608117)
|
|
168
|
KHATEGAON
|
MP-20-006-017-003/55
(KISHANPUR)
|
1720006000NRG24120220240401814
|
12/02/2024
|
Amar singh malviya
|
1720006WL030935
|
Amar singh malviya
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Amarsinghmalviya
|
IDFC BANK LIMITED(608117)
|
|
169
|
KHATEGAON
|
MP-20-006-017-003/55
(KISHANPUR)
|
1720006000NRG24120220240401815
|
12/02/2024
|
Chinta bai malviya
|
1720006WL030935
|
Chinta bai malviya
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Chintabaimalviya
|
IDFC BANK LIMITED(608117)
|
|
170
|
KHATEGAON
|
MP-20-006-017-003/66
(KISHANPUR)
|
1720006000NRG24120220240401820
|
12/02/2024
|
Jivan
|
1720006WL030935
|
Jivan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Jivan
|
IDFC BANK LIMITED(608117)
|
|
171
|
KHATEGAON
|
MP-20-006-017-003/78
(KISHANPUR)
|
1720006000NRG24120220240401822
|
12/02/2024
|
Prem bai mali
|
1720006WL030935
|
Prem bai mali
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Prembaimali
|
IDFC BANK LIMITED(608117)
|
|
172
|
KHATEGAON
|
MP-20-006-017-003/89
(KISHANPUR)
|
1720006000NRG24120220240401826
|
12/02/2024
|
Satyanarayan
|
1720006WL030935
|
Satyanarayan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Satyanarayan
|
IDFC BANK LIMITED(608117)
|
|
173
|
KHATEGAON
|
MP-20-006-017-003/89
(KISHANPUR)
|
1720006000NRG24120220240401827
|
12/02/2024
|
Susila bai mina
|
1720006WL030935
|
Susila bai mina
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Susilabaimina
|
IDFC BANK LIMITED(608117)
|
|
174
|
KHATEGAON
|
MP-20-006-026-002/156-B
(BACHKHAL)
|
1720006026NRG24100220240399767
|
12/02/2024
|
sajid khan
|
1720006026WL030793
|
sajid khan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
sajidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHATEGAON
|
MP-20-006-027-001/123
(KHARDA)
|
1720006027NRG24100220240399723
|
12/02/2024
|
ramotar
|
1720006027WL030791
|
ramotar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
ramotar
|
IDFC BANK LIMITED(608117)
|
|
176
|
KHATEGAON
|
MP-20-006-027-001/152
(KHARDA)
|
1720006027NRG24100220240399724
|
12/02/2024
|
tulsiram
|
1720006027WL030791
|
tulsiram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
177
|
KHATEGAON
|
MP-20-006-027-001/170
(KHARDA)
|
1720006000NRG24120220240401162
|
12/02/2024
|
MUKESH
|
1720006WL030888
|
MUKESH
|
00666
|
IDFB0041171
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301600735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
KHATEGAON
|
MP-20-006-027-001/180
(KHARDA)
|
1720006000NRG24120220240401163
|
12/02/2024
|
SANTOSH
|
1720006WL030888
|
SANTOSH
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
SANTOSH
|
IDFC BANK LIMITED(608117)
|
|
179
|
KHATEGAON
|
MP-20-006-027-001/181
(KHARDA)
|
1720006027NRG24100220240399725
|
12/02/2024
|
bhujram
|
1720006027WL030791
|
bhujram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
bhujram
|
IDFC BANK LIMITED(608117)
|
|
180
|
KHATEGAON
|
MP-20-006-027-001/238
(KHARDA)
|
1720006027NRG24100220240399729
|
12/02/2024
|
Ramdev
|
1720006027WL030791
|
Ramdev
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Ramdev
|
IDFC BANK LIMITED(608117)
|
|
181
|
KHATEGAON
|
MP-20-006-027-001/275
(KHARDA)
|
1720006027NRG24100220240399731
|
12/02/2024
|
jyoti kalota
|
1720006027WL030791
|
jyoti kalota
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
jyotikalota
|
IDFC BANK LIMITED(608117)
|
|
182
|
KHATEGAON
|
MP-20-006-027-001/275
(KHARDA)
|
1720006027NRG24100220240399730
|
12/02/2024
|
rahul kalota
|
1720006027WL030791
|
rahul kalota
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
rahulkalota
|
BANK OF INDIA(508505)
|
|
183
|
KHATEGAON
|
MP-20-006-027-001/279
(KHARDA)
|
1720006027NRG24100220240399733
|
12/02/2024
|
nirmala bai panwar
|
1720006027WL030791
|
nirmala bai panwar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
nirmalabaipanwar
|
IDFC BANK LIMITED(608117)
|
|
184
|
KHATEGAON
|
MP-20-006-027-001/279
(KHARDA)
|
1720006027NRG24100220240399732
|
12/02/2024
|
ramkrishan panwar
|
1720006027WL030791
|
ramkrishan panwar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
ramkrishanpanwar
|
IDFC BANK LIMITED(608117)
|
|
185
|
KHATEGAON
|
MP-20-006-027-001/311
(KHARDA)
|
1720006027NRG24100220240399734
|
12/02/2024
|
jivan
|
1720006027WL030791
|
jivan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
jivan
|
IDFC BANK LIMITED(608117)
|
|
186
|
KHATEGAON
|
MP-20-006-027-001/46
(KHARDA)
|
1720006027NRG24100220240399742
|
12/02/2024
|
banshi
|
1720006027WL030791
|
banshi
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
banshi
|
IDFC BANK LIMITED(608117)
|
|
187
|
KHATEGAON
|
MP-20-006-027-001/48
(KHARDA)
|
1720006027NRG24100220240399743
|
12/02/2024
|
sankar
|
1720006027WL030791
|
sankar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
sankar
|
IDFC BANK LIMITED(608117)
|
|
188
|
KHATEGAON
|
MP-20-006-027-001/77
(KHARDA)
|
1720006027NRG24100220240399744
|
12/02/2024
|
sitaram
|
1720006027WL030791
|
sitaram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
sitaram
|
IDFC BANK LIMITED(608117)
|
|
189
|
KHATEGAON
|
MP-20-006-042-003/105
(SAKTYA)
|
1720006000NRG24120220240401113
|
12/02/2024
|
magniram
|
1720006WL030884
|
magniram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
magniram
|
IDFC BANK LIMITED(608117)
|
|
190
|
KHATEGAON
|
MP-20-006-042-003/117
(SAKTYA)
|
1720006000NRG24120220240401114
|
12/02/2024
|
naryan
|
1720006WL030884
|
naryan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
naryan
|
IDFC BANK LIMITED(608117)
|
|
191
|
KHATEGAON
|
MP-20-006-042-003/133
(SAKTYA)
|
1720006000NRG24120220240401116
|
12/02/2024
|
patu
|
1720006WL030884
|
patu
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
patu
|
IDFC BANK LIMITED(608117)
|
|
192
|
KHATEGAON
|
MP-20-006-042-003/409-A
(SAKTYA)
|
1720006000NRG24120220240401128
|
12/02/2024
|
devki bai
|
1720006WL030884
|
devki bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
devkibai
|
IDFC BANK LIMITED(608117)
|
|
193
|
KHATEGAON
|
MP-20-006-042-003/50
(SAKTYA)
|
1720006000NRG24120220240401137
|
12/02/2024
|
sankar
|
1720006WL030884
|
sankar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
sankar
|
BANK OF BARODA(606985)
|
|
194
|
KHATEGAON
|
MP-20-006-042-003/73-A
(SAKTYA)
|
1720006000NRG24120220240401143
|
12/02/2024
|
sarvan nayak
|
1720006WL030884
|
sarvan nayak
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
sarvannayak
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHATEGAON
|
MP-20-006-044-001/993
(SANDALPUR)
|
1720006000NRG24120220240401629
|
12/02/2024
|
Akhilesh Bharti
|
1720006WL030919
|
Akhilesh Bharti
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
AkhileshBharti
|
IDFC BANK LIMITED(608117)
|
|
196
|
KHATEGAON
|
MP-20-006-044-001/994
(SANDALPUR)
|
1720006000NRG24120220240401630
|
12/02/2024
|
Nirmala
|
1720006WL030919
|
Nirmala
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Nirmala
|
IDFC BANK LIMITED(608117)
|
|
197
|
KHATEGAON
|
MP-20-006-049-001/202
(KOLARI)
|
1720006000NRG24120220240401060
|
12/02/2024
|
Jagdish sen
|
1720006WL030880
|
Jagdish sen
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Jagdishsen
|
IDFC BANK LIMITED(608117)
|
|
198
|
KHATEGAON
|
MP-20-006-049-001/222
(KOLARI)
|
1720006000NRG24120220240401061
|
12/02/2024
|
Kamal
|
1720006WL030880
|
Kamal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Kamal
|
IDFC BANK LIMITED(608117)
|
|
199
|
KHATEGAON
|
MP-20-006-049-001/227
(KOLARI)
|
1720006000NRG24120220240401063
|
12/02/2024
|
Gopal Meena
|
1720006WL030880
|
Gopal Meena
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
GopalMeena
|
UNION BANK OF INDIA(508500)
|
|
200
|
KHATEGAON
|
MP-20-006-049-001/261-B
(KOLARI)
|
1720006000NRG24120220240401065
|
12/02/2024
|
Arjun
|
1720006WL030880
|
Arjun
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Arjun
|
IDFC BANK LIMITED(608117)
|
|
201
|
KHATEGAON
|
MP-20-006-049-001/359
(KOLARI)
|
1720006000NRG24120220240401069
|
12/02/2024
|
Anita
|
1720006WL030880
|
Anita
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Anita
|
IDFC BANK LIMITED(608117)
|
|
202
|
KHATEGAON
|
MP-20-006-049-001/364
(KOLARI)
|
1720006000NRG24120220240401070
|
12/02/2024
|
Kiran
|
1720006WL030880
|
Kiran
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Kiran
|
IDFC BANK LIMITED(608117)
|
|
203
|
KHATEGAON
|
MP-20-006-053-001/73-C
(BURADA)
|
1720006053NRG24120220240400903
|
12/02/2024
|
sangita bai gurjar
|
1720006053WL030864
|
sangita bai gurjar
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600735
|
|
sangitabaigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHATEGAON
|
MP-20-006-054-001/121
(JAMNER)
|
1720006054NRG24110220240400194
|
12/02/2024
|
Gangakishan
|
1720006054WL030832
|
Gangakishan
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
Gangakishan
|
IDFC BANK LIMITED(608117)
|
|
205
|
KHATEGAON
|
MP-20-006-054-001/189
(JAMNER)
|
1720006054NRG24110220240400195
|
12/02/2024
|
Rewaram Gurjar
|
1720006054WL030832
|
Rewaram Gurjar
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
RewaramGurjar
|
IDFC BANK LIMITED(608117)
|
|
206
|
KHATEGAON
|
MP-20-006-054-003/126
(JAMNER)
|
1720006054NRG24110220240400196
|
12/02/2024
|
Jagdish
|
1720006054WL030832
|
Jagdish
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600735
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHATEGAON
|
MP-20-006-055-002/136
(LAWRAS)
|
1720006000NRG24100220240399955
|
12/02/2024
|
Susila bai
|
1720006WL030807
|
Susila bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Susilabai
|
IDFC BANK LIMITED(608117)
|
|
208
|
KHATEGAON
|
MP-20-006-062-001/186-A
(UMARIYA)
|
1720006000NRG24120220240401207
|
12/02/2024
|
ramniwas
|
1720006WL030891
|
ramniwas
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
ramniwas
|
IDFC BANK LIMITED(608117)
|
|
209
|
KHATEGAON
|
MP-20-006-062-001/209
(UMARIYA)
|
1720006000NRG24120220240401211
|
12/02/2024
|
basnti bai
|
1720006WL030891
|
basnti bai
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
basntibai
|
INDUSIND BANK(607189)
|
|
210
|
KHATEGAON
|
MP-20-006-062-001/251-A
(UMARIYA)
|
1720006000NRG24120220240401218
|
12/02/2024
|
rajesh
|
1720006WL030891
|
rajesh
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHATEGAON
|
MP-20-006-062-001/251-B
(UMARIYA)
|
1720006000NRG24120220240401219
|
12/02/2024
|
sanjay
|
1720006WL030891
|
sanjay
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
212
|
KHATEGAON
|
MP-20-006-069-001/357
(RAJOR)
|
1720006000NRG24120220240401183
|
12/02/2024
|
vishnu
|
1720006WL030889
|
vishnu
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
vishnu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104091
|
104091
|
|
|
|
|
|
|
|
|
213
|
KHATEGAON
|
MP-20-006-017-003/109
(KISHANPUR)
|
1720006000NRG24120220240401796
|
12/02/2024
|
Ravishanker Mina
|
1720006WL030935
|
Ravishanker Mina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
RavishankerMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
214
|
KHATEGAON
|
MP-20-006-014-001/30-A
(GANORA)
|
1720006000NRG24120220240401026
|
12/02/2024
|
Fhul shingh
|
1720006WL030877
|
Fhul shingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
Fhulshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHATEGAON
|
MP-20-006-017-001/61-B
(KISHANPUR)
|
1720006000NRG24120220240401842
|
12/02/2024
|
Balram Upadhyay
|
1720006WL030937
|
Balram Upadhyay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
BalramUpadhyay
|
IDFC BANK LIMITED(608117)
|
|
216
|
KHATEGAON
|
MP-20-006-017-003/116-B
(KISHANPUR)
|
1720006000NRG24120220240401802
|
12/02/2024
|
Jitendra
|
1720006WL030935
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Jitendra
|
IDFC BANK LIMITED(608117)
|
|
217
|
KHATEGAON
|
MP-20-006-017-003/54-A
(KISHANPUR)
|
1720006000NRG24120220240401813
|
12/02/2024
|
Santosh Sutar
|
1720006WL030935
|
Santosh Sutar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
SantoshSutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHATEGAON
|
MP-20-006-017-003/60
(KISHANPUR)
|
1720006000NRG24120220240401819
|
12/02/2024
|
Mahesh Meena
|
1720006WL030935
|
Mahesh Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
MaheshMeena
|
IDFC BANK LIMITED(608117)
|
|
219
|
KHATEGAON
|
MP-20-006-017-003/60
(KISHANPUR)
|
1720006000NRG24120220240401818
|
12/02/2024
|
Mahesh Meena
|
1720006WL030935
|
Mahesh Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
MaheshMeena
|
IDFC BANK LIMITED(608117)
|
|
220
|
KHATEGAON
|
MP-20-006-017-003/78-A
(KISHANPUR)
|
1720006000NRG24120220240401823
|
12/02/2024
|
siyaram mali
|
1720006WL030935
|
siyaram mali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
siyarammali
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHATEGAON
|
MP-20-006-017-003/82-A
(KISHANPUR)
|
1720006000NRG24120220240401825
|
12/02/2024
|
Ramanand verma
|
1720006WL030935
|
Ramanand verma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Ramanandverma
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHATEGAON
|
MP-20-006-017-003/82-A
(KISHANPUR)
|
1720006000NRG24120220240401824
|
12/02/2024
|
Ramanand verma
|
1720006WL030935
|
Ramanand verma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Ramanandverma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
223
|
KHATEGAON
|
MP-20-006-017-003/114-A
(KISHANPUR)
|
1720006000NRG24120220240401797
|
12/02/2024
|
Rameshvar Mina
|
1720006WL030935
|
Rameshvar Mina
|
00689
|
AUBL0002317
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
RameshvarMina
|
BANK OF BARODA(606985)
|
|
224
|
KHATEGAON
|
MP-20-006-027-001/315
(KHARDA)
|
1720006027NRG24100220240399737
|
12/02/2024
|
RAMKRASHNA PANWAR
|
1720006027WL030791
|
RAMKRASHNA PANWAR
|
00689
|
AUBL0002317
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
RAMKRASHNAPANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
225
|
KHATEGAON
|
MP-20-006-014-003/71-D
(GANORA)
|
1720006000NRG24120220240401038
|
12/02/2024
|
rama
|
1720006WL030877
|
rama
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHATEGAON
|
MP-20-006-044-001/1169-A
(SANDALPUR)
|
1720006000NRG24120220240401622
|
12/02/2024
|
pushpa bai
|
1720006WL030919
|
pushpa bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
227
|
KHATEGAON
|
MP-20-006-058-002/108
(BHILKHEDI)
|
1720006000NRG24120220240401024
|
12/02/2024
|
shekhar babulal
|
1720006WL030876
|
shekhar babulal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
shekharbabulal
|
HDFC BANK LTD(607152)
|
|
228
|
KHATEGAON
|
MP-20-006-061-001/48-A
(MALSAGODA)
|
1720006000NRG24120220240401245
|
12/02/2024
|
NARAYAN
|
1720006WL030893
|
NARAYAN
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600735
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-062-001/100
(UMARIYA)
|
1720006000NRG24120220240401199
|
12/02/2024
|
rajendra
|
1720006WL030891
|
rajendra
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHATEGAON
|
MP-20-006-062-001/120-A
(UMARIYA)
|
1720006000NRG24120220240401200
|
12/02/2024
|
sonu
|
1720006WL030891
|
sonu
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
sonu
|
BANK OF INDIA(508505)
|
|
231
|
KHATEGAON
|
MP-20-006-062-001/151
(UMARIYA)
|
1720006000NRG24120220240401201
|
12/02/2024
|
Anvar
|
1720006WL030891
|
Anvar
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
Anvar
|
BANK OF BARODA(606985)
|
|
232
|
KHATEGAON
|
MP-20-006-062-001/151
(UMARIYA)
|
1720006000NRG24120220240401202
|
12/02/2024
|
Salma
|
1720006WL030891
|
Salma
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
Salma
|
IDFC BANK LIMITED(608117)
|
|
233
|
KHATEGAON
|
MP-20-006-062-001/168
(UMARIYA)
|
1720006000NRG24120220240401203
|
12/02/2024
|
damodar
|
1720006WL030891
|
damodar
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
damodar
|
IDFC BANK LIMITED(608117)
|
|
234
|
KHATEGAON
|
MP-20-006-062-001/171-A
(UMARIYA)
|
1720006000NRG24120220240401204
|
12/02/2024
|
Hari Singh
|
1720006WL030891
|
Hari Singh
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHATEGAON
|
MP-20-006-062-001/185
(UMARIYA)
|
1720006000NRG24120220240401206
|
12/02/2024
|
ishak
|
1720006WL030891
|
ishak
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
ishak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHATEGAON
|
MP-20-006-062-001/201-B
(UMARIYA)
|
1720006000NRG24120220240401208
|
12/02/2024
|
Nafis
|
1720006WL030891
|
Nafis
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
Nafis
|
BANK OF BARODA(606985)
|
|
237
|
KHATEGAON
|
MP-20-006-062-001/249
(UMARIYA)
|
1720006000NRG24120220240401216
|
12/02/2024
|
jahur
|
1720006WL030891
|
jahur
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
jahur
|
BANK OF BARODA(606985)
|
|
238
|
KHATEGAON
|
MP-20-006-062-001/26
(UMARIYA)
|
1720006000NRG24120220240401220
|
12/02/2024
|
fhulkuwar
|
1720006WL030891
|
fhulkuwar
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
fhulkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHATEGAON
|
MP-20-006-062-001/29-A
(UMARIYA)
|
1720006000NRG24120220240401221
|
12/02/2024
|
Balwan
|
1720006WL030891
|
Balwan
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
Balwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHATEGAON
|
MP-20-006-062-001/474
(UMARIYA)
|
1720006000NRG24120220240401223
|
12/02/2024
|
dipak
|
1720006WL030891
|
dipak
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHATEGAON
|
MP-20-006-062-001/478
(UMARIYA)
|
1720006000NRG24120220240401224
|
12/02/2024
|
kamlesh
|
1720006WL030891
|
kamlesh
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHATEGAON
|
MP-20-006-062-001/525
(UMARIYA)
|
1720006000NRG24120220240401227
|
12/02/2024
|
parvin
|
1720006WL030891
|
parvin
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
parvin
|
IDFC BANK LIMITED(608117)
|
|
243
|
KHATEGAON
|
MP-20-006-062-001/530
(UMARIYA)
|
1720006000NRG24120220240401228
|
12/02/2024
|
Sunil
|
1720006WL030891
|
Sunil
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHATEGAON
|
MP-20-006-068-001/52
(KHUDGAON)
|
1720006000NRG24120220240401193
|
12/02/2024
|
Jagdish dilare
|
1720006WL030890
|
Jagdish dilare
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Jagdishdilare
|
ICICI BANK LTD(508534)
|
|
245
|
KHATEGAON
|
MP-20-006-068-001/80
(KHUDGAON)
|
1720006000NRG24120220240401194
|
12/02/2024
|
Kacaru
|
1720006WL030890
|
Kacaru
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
Kacaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHATEGAON
|
MP-20-006-069-001/145
(RAJOR)
|
1720006000NRG24120220240401174
|
12/02/2024
|
bishan
|
1720006WL030889
|
bishan
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600735
|
|
bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHATEGAON
|
MP-20-006-069-001/256
(RAJOR)
|
1720006000NRG24120220240401176
|
12/02/2024
|
kanhya
|
1720006WL030889
|
kanhya
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600735
|
|
kanhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHATEGAON
|
MP-20-006-069-001/371
(RAJOR)
|
1720006000NRG24120220240401185
|
12/02/2024
|
hari
|
1720006WL030889
|
hari
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600735
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
249
|
KHATEGAON
|
MP-20-006-006-001/522
(NIWARDI)
|
1720006000NRG24120220240401159
|
12/02/2024
|
sATYNARAYAN
|
1720006WL030887
|
sATYNARAYAN
|
00697
|
BKID0MG0132
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600735
|
|
sATYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHATEGAON
|
MP-20-006-013-001/115-B
(HARANGAON)
|
1720006000NRG24120220240401046
|
12/02/2024
|
Virendrasingh sendhav
|
1720006WL030879
|
Virendrasingh sendhav
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
Virendrasinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHATEGAON
|
MP-20-006-013-001/121-B
(HARANGAON)
|
1720006000NRG24120220240401049
|
12/02/2024
|
bhagvatibai
|
1720006WL030879
|
bhagvatibai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHATEGAON
|
MP-20-006-013-001/61-B
(HARANGAON)
|
1720006000NRG24120220240401053
|
12/02/2024
|
Harendra Sendhav
|
1720006WL030879
|
Harendra Sendhav
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
HarendraSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHATEGAON
|
MP-20-006-014-001/30-C
(GANORA)
|
1720006000NRG24120220240401027
|
12/02/2024
|
bheema shingh
|
1720006WL030877
|
bheema shingh
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
bheemashingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHATEGAON
|
MP-20-006-014-001/30-C
(GANORA)
|
1720006000NRG24120220240401028
|
12/02/2024
|
vimala bai
|
1720006WL030877
|
vimala bai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
vimalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHATEGAON
|
MP-20-006-017-001/60
(KISHANPUR)
|
1720006000NRG24120220240401840
|
12/02/2024
|
Rohit
|
1720006WL030937
|
Rohit
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
256
|
KHATEGAON
|
MP-20-006-044-001/1214
(SANDALPUR)
|
1720006000NRG24120220240401624
|
12/02/2024
|
PRIYA WO SANDEEP KHARE
|
1720006WL030919
|
PRIYA WO SANDEEP KHARE
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
PRIYAWOSANDEEPKHARE
|
BANK OF INDIA(508505)
|
|
257
|
KHATEGAON
|
MP-20-006-044-001/1220
(SANDALPUR)
|
1720006000NRG24120220240401626
|
12/02/2024
|
KAMAL SO RAMPRASAD KHARE
|
1720006WL030919
|
KAMAL SO RAMPRASAD KHARE
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
KAMALSORAMPRASADKHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHATEGAON
|
MP-20-006-044-001/1221
(SANDALPUR)
|
1720006000NRG24120220240401627
|
12/02/2024
|
VIJAYSINGH SO BALRAM
|
1720006WL030919
|
VIJAYSINGH SO BALRAM
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
VIJAYSINGHSOBALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHATEGAON
|
MP-20-006-044-001/1222
(SANDALPUR)
|
1720006000NRG24120220240401628
|
12/02/2024
|
SHIVNARAYAN SO RAGUNATH
|
1720006WL030919
|
SHIVNARAYAN SO RAGUNATH
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
SHIVNARAYANSORAGUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
260
|
KHATEGAON
|
MP-20-006-026-001/229
(BACHKHAL)
|
1720006026NRG24100220240399765
|
12/02/2024
|
satyanarayan
|
1720006026WL030793
|
satyanarayan
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
satyanarayan
|
BANK OF BARODA(606985)
|
|
261
|
KHATEGAON
|
MP-20-006-027-001/141
(KHARDA)
|
1720006000NRG24120220240401160
|
12/02/2024
|
kailash
|
1720006WL030888
|
kailash
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHATEGAON
|
MP-20-006-027-001/217
(KHARDA)
|
1720006000NRG24120220240401167
|
12/02/2024
|
Makhan singh
|
1720006WL030888
|
Makhan singh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
Makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHATEGAON
|
MP-20-006-027-001/218
(KHARDA)
|
1720006000NRG24120220240401168
|
12/02/2024
|
manohar
|
1720006WL030888
|
manohar
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHATEGAON
|
MP-20-006-027-001/27
(KHARDA)
|
1720006000NRG24120220240401172
|
12/02/2024
|
kishanlal
|
1720006WL030888
|
kishanlal
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
kishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHATEGAON
|
MP-20-006-042-003/502
(SAKTYA)
|
1720006000NRG24120220240401138
|
12/02/2024
|
Chatru
|
1720006WL030884
|
Chatru
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
Chatru
|
BANK OF BARODA(606985)
|
|
266
|
KHATEGAON
|
MP-20-006-042-003/558
(SAKTYA)
|
1720006000NRG24120220240401140
|
12/02/2024
|
ganesh
|
1720006WL030884
|
ganesh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
267
|
KHATEGAON
|
MP-20-006-049-001/143
(KOLARI)
|
1720006000NRG24120220240401056
|
12/02/2024
|
Jivan
|
1720006WL030880
|
Jivan
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHATEGAON
|
MP-20-006-049-001/143
(KOLARI)
|
1720006000NRG24120220240401057
|
12/02/2024
|
Shubham
|
1720006WL030880
|
Shubham
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHATEGAON
|
MP-20-006-049-001/159
(KOLARI)
|
1720006000NRG24120220240401058
|
12/02/2024
|
Vishal Sutar
|
1720006WL030880
|
Vishal Sutar
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
VishalSutar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHATEGAON
|
MP-20-006-049-001/191
(KOLARI)
|
1720006000NRG24120220240401059
|
12/02/2024
|
Ramesvar
|
1720006WL030880
|
Ramesvar
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
Ramesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHATEGAON
|
MP-20-006-049-001/248
(KOLARI)
|
1720006000NRG24120220240401064
|
12/02/2024
|
Deeraj Jaiswal
|
1720006WL030880
|
Deeraj Jaiswal
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
DeerajJaiswal
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHATEGAON
|
MP-20-006-051-001/314
(SONGAON)
|
1720006000NRG24120220240401076
|
12/02/2024
|
UMA BAI
|
1720006WL030881
|
UMA BAI
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
273
|
KHATEGAON
|
MP-20-006-014-003/120
(GANORA)
|
1720006000NRG24120220240401031
|
12/02/2024
|
ramesh
|
1720006WL030877
|
ramesh
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
ramesh
|
IDFC BANK LIMITED(608117)
|
|
274
|
KHATEGAON
|
MP-20-006-014-003/16-D
(GANORA)
|
1720006000NRG24120220240401032
|
12/02/2024
|
Lachminarayan
|
1720006WL030877
|
Lachminarayan
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
Lachminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHATEGAON
|
MP-20-006-014-003/188
(GANORA)
|
1720006000NRG24120220240401033
|
12/02/2024
|
rameswar
|
1720006WL030877
|
rameswar
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
rameswar
|
IDFC BANK LIMITED(608117)
|
|
276
|
KHATEGAON
|
MP-20-006-014-003/190-A
(GANORA)
|
1720006000NRG24120220240401034
|
12/02/2024
|
Jyoti
|
1720006WL030877
|
Jyoti
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KHATEGAON
|
MP-20-006-014-003/58
(GANORA)
|
1720006000NRG24120220240401036
|
12/02/2024
|
ashok
|
1720006WL030877
|
ashok
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHATEGAON
|
MP-20-006-014-003/82-B
(GANORA)
|
1720006000NRG24120220240401039
|
12/02/2024
|
Ritu
|
1720006WL030877
|
Ritu
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
Ritu
|
BANK OF INDIA(508505)
|
|
279
|
KHATEGAON
|
MP-20-006-017-001/100-A
(KISHANPUR)
|
1720006000NRG24120220240401830
|
12/02/2024
|
Santosh Jat
|
1720006WL030936
|
Santosh Jat
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600735
|
|
SantoshJat
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHATEGAON
|
MP-20-006-017-001/15-A
(KISHANPUR)
|
1720006000NRG24120220240401831
|
12/02/2024
|
sangitabai
|
1720006WL030936
|
sangitabai
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
281
|
KHATEGAON
|
MP-20-006-013-001/115-C
(HARANGAON)
|
1720006000NRG24120220240401047
|
12/02/2024
|
devendra
|
1720006WL030879
|
devendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHATEGAON
|
MP-20-006-013-001/121-B
(HARANGAON)
|
1720006000NRG24120220240401048
|
12/02/2024
|
fhulsingh
|
1720006WL030879
|
fhulsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
fhulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KHATEGAON
|
MP-20-006-013-001/135-C
(HARANGAON)
|
1720006000NRG24120220240401050
|
12/02/2024
|
GOPAL
|
1720006WL030879
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHATEGAON
|
MP-20-006-013-001/135-C
(HARANGAON)
|
1720006000NRG24120220240401051
|
12/02/2024
|
neetu
|
1720006WL030879
|
neetu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
neetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KHATEGAON
|
MP-20-006-013-001/61-A
(HARANGAON)
|
1720006000NRG24120220240401052
|
12/02/2024
|
sunitabai
|
1720006WL030879
|
sunitabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600735
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KHATEGAON
|
MP-20-006-027-001/312-B
(KHARDA)
|
1720006027NRG24100220240399735
|
12/02/2024
|
Sheshram
|
1720006027WL030791
|
Sheshram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
Sheshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KHATEGAON
|
MP-20-006-027-001/317
(KHARDA)
|
1720006027NRG24100220240399739
|
12/02/2024
|
lakhanlal
|
1720006027WL030791
|
lakhanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KHATEGAON
|
MP-20-006-042-003/128
(SAKTYA)
|
1720006000NRG24120220240401115
|
12/02/2024
|
makhan
|
1720006WL030884
|
makhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHATEGAON
|
MP-20-006-042-003/494
(SAKTYA)
|
1720006000NRG24120220240401134
|
12/02/2024
|
mukesh
|
1720006WL030884
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHATEGAON
|
MP-20-006-042-003/496
(SAKTYA)
|
1720006000NRG24120220240401136
|
12/02/2024
|
govind
|
1720006WL030884
|
govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600735
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHATEGAON
|
MP-20-006-044-001/1115
(SANDALPUR)
|
1720006000NRG24120220240401618
|
12/02/2024
|
narayan so bhagwan
|
1720006WL030919
|
narayan so bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
narayansobhagwan
|
UNION BANK OF INDIA(508500)
|
|
292
|
KHATEGAON
|
MP-20-006-051-001/69-A
(SONGAON)
|
1720006000NRG24120220240401078
|
12/02/2024
|
Shivani
|
1720006WL030881
|
Shivani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600735
|
|
Shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHATEGAON
|
MP-20-006-062-001/202-A
(UMARIYA)
|
1720006000NRG24120220240401210
|
12/02/2024
|
rachna
|
1720006WL030891
|
rachna
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
rachna
|
INDUSIND BANK(607189)
|
|
294
|
KHATEGAON
|
MP-20-006-062-001/215-A
(UMARIYA)
|
1720006000NRG24120220240401212
|
12/02/2024
|
kelash
|
1720006WL030891
|
kelash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KHATEGAON
|
MP-20-006-062-001/241-A
(UMARIYA)
|
1720006000NRG24120220240401215
|
12/02/2024
|
Sultana
|
1720006WL030891
|
Sultana
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600735
|
|
Sultana
|
BANK OF INDIA(508505)
|
|
296
|
KHATEGAON
|
MP-20-006-062-001/251
(UMARIYA)
|
1720006000NRG24120220240401217
|
12/02/2024
|
susila
|
1720006WL030891
|
susila
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KHATEGAON
|
MP-20-006-062-001/519
(UMARIYA)
|
1720006000NRG24120220240401226
|
12/02/2024
|
Rajesh
|
1720006WL030891
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600735
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KHATEGAON
|
MP-20-006-069-001/338
(RAJOR)
|
1720006000NRG24120220240401180
|
12/02/2024
|
sushila
|
1720006WL030889
|
sushila
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600735
|
|
sushila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374384
|
374384
|
|
|
|
|
|
|
|