|
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-20-006-047-002/19
(IKLERA)
|
1720006000NRG24140220240404132
|
14/02/2024
|
mukesh
|
1720006WL031097
|
mukesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-048-002/41-A
(KHIDAKYA)
|
1720006000NRG24140220240403699
|
14/02/2024
|
Karan
|
1720006WL031074
|
Karan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Karan
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-059-001/713
(AJNAS)
|
1720006000NRG24140220240403792
|
14/02/2024
|
BASANTI BAI
|
1720006WL031079
|
BASANTI BAI
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-059-001/729-A
(AJNAS)
|
1720006000NRG24140220240403794
|
14/02/2024
|
Vinod
|
1720006WL031079
|
Vinod
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
5
|
KHATEGAON
|
MP-20-006-063-002/154
(DUDWAS)
|
1720006000NRG24140220240403859
|
14/02/2024
|
ayyub kha
|
1720006WL031083
|
ayyub kha
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
ayyubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHATEGAON
|
MP-20-006-063-002/154
(DUDWAS)
|
1720006000NRG24140220240403860
|
14/02/2024
|
sakila bee
|
1720006WL031083
|
sakila bee
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
sakilabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHATEGAON
|
MP-20-006-063-002/257
(DUDWAS)
|
1720006000NRG24140220240403864
|
14/02/2024
|
rasida
|
1720006WL031083
|
rasida
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
rasida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-047-003/266
(IKLERA)
|
1720006000NRG24140220240404150
|
14/02/2024
|
ramdas
|
1720006WL031097
|
ramdas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
9
|
KHATEGAON
|
MP-20-006-048-004/43-A
(KHIDAKYA)
|
1720006000NRG24140220240403714
|
14/02/2024
|
Hemant
|
1720006WL031074
|
Hemant
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHATEGAON
|
MP-20-006-059-001/1014
(AJNAS)
|
1720006000NRG24140220240403780
|
14/02/2024
|
Dhannalal
|
1720006WL031079
|
Dhannalal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Dhannalal
|
BANK OF INDIA(508505)
|
|
11
|
KHATEGAON
|
MP-20-006-059-001/698
(AJNAS)
|
1720006000NRG24140220240403791
|
14/02/2024
|
mohan
|
1720006WL031079
|
mohan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
mohan
|
BANK OF INDIA(508505)
|
|
12
|
KHATEGAON
|
MP-20-006-059-001/934
(AJNAS)
|
1720006000NRG24140220240403805
|
14/02/2024
|
DALABAI
|
1720006WL031079
|
DALABAI
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
DALABAI
|
BANK OF INDIA(508505)
|
|
13
|
KHATEGAON
|
MP-20-006-063-002/114
(DUDWAS)
|
1720006000NRG24140220240403854
|
14/02/2024
|
omprakash
|
1720006WL031083
|
omprakash
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
KHATEGAON
|
MP-20-006-048-004/31
(KHIDAKYA)
|
1720006000NRG24140220240403711
|
14/02/2024
|
vinod
|
1720006WL031074
|
vinod
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
vinod
|
BANK OF INDIA(508505)
|
|
15
|
KHATEGAON
|
MP-20-006-048-005/42
(KHIDAKYA)
|
1720006000NRG24140220240403715
|
14/02/2024
|
Hariprasad
|
1720006WL031074
|
Hariprasad
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Hariprasad
|
BANK OF INDIA(508505)
|
|
16
|
KHATEGAON
|
MP-20-006-048-005/43
(KHIDAKYA)
|
1720006000NRG24140220240403717
|
14/02/2024
|
Ramkresan
|
1720006WL031074
|
Ramkresan
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Ramkresan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
KHATEGAON
|
MP-20-006-047-001/96-A
(IKLERA)
|
1720006000NRG24140220240404130
|
14/02/2024
|
Manglesh Panwar
|
1720006WL031097
|
Manglesh Panwar
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
MangleshPanwar
|
CANARA BANK(508532)
|
|
18
|
KHATEGAON
|
MP-20-006-048-001/24-A
(KHIDAKYA)
|
1720006000NRG24140220240403667
|
14/02/2024
|
SANDIP
|
1720006WL031074
|
SANDIP
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-048-001/16
(KHIDAKYA)
|
1720006000NRG24140220240403661
|
14/02/2024
|
SUHANI
|
1720006WL031074
|
SUHANI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
SUHANI
|
BANK OF INDIA(508505)
|
|
20
|
KHATEGAON
|
MP-20-006-048-001/17-A
(KHIDAKYA)
|
1720006000NRG24140220240403662
|
14/02/2024
|
Santosh
|
1720006WL031074
|
Santosh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
21
|
KHATEGAON
|
MP-20-006-048-001/17-C
(KHIDAKYA)
|
1720006000NRG24140220240403663
|
14/02/2024
|
Swati
|
1720006WL031074
|
Swati
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Swati
|
BANK OF INDIA(508505)
|
|
22
|
KHATEGAON
|
MP-20-006-048-001/19
(KHIDAKYA)
|
1720006000NRG24140220240403664
|
14/02/2024
|
BHAGVANTI BAI
|
1720006WL031074
|
BHAGVANTI BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
BHAGVANTIBAI
|
BANK OF INDIA(508505)
|
|
23
|
KHATEGAON
|
MP-20-006-048-001/20-C
(KHIDAKYA)
|
1720006000NRG24140220240403666
|
14/02/2024
|
Diraj
|
1720006WL031074
|
Diraj
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Diraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHATEGAON
|
MP-20-006-048-001/31
(KHIDAKYA)
|
1720006000NRG24140220240403669
|
14/02/2024
|
Omprakash
|
1720006WL031074
|
Omprakash
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
25
|
KHATEGAON
|
MP-20-006-048-001/43-A
(KHIDAKYA)
|
1720006000NRG24140220240403674
|
14/02/2024
|
shorav
|
1720006WL031074
|
shorav
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
shorav
|
IDFC BANK LIMITED(608117)
|
|
26
|
KHATEGAON
|
MP-20-006-048-001/48-A
(KHIDAKYA)
|
1720006000NRG24140220240403677
|
14/02/2024
|
Manish
|
1720006WL031074
|
Manish
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Manish
|
BANK OF INDIA(508505)
|
|
27
|
KHATEGAON
|
MP-20-006-048-001/52-A
(KHIDAKYA)
|
1720006000NRG24140220240403680
|
14/02/2024
|
Ankit
|
1720006WL031074
|
Ankit
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
28
|
KHATEGAON
|
MP-20-006-048-001/54
(KHIDAKYA)
|
1720006000NRG24140220240403681
|
14/02/2024
|
babulal
|
1720006WL031074
|
babulal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
babulal
|
BANK OF INDIA(508505)
|
|
29
|
KHATEGAON
|
MP-20-006-048-001/54-B
(KHIDAKYA)
|
1720006000NRG24140220240403682
|
14/02/2024
|
Nita
|
1720006WL031074
|
Nita
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Nita
|
BANK OF INDIA(508505)
|
|
30
|
KHATEGAON
|
MP-20-006-048-001/54-C
(KHIDAKYA)
|
1720006000NRG24140220240403683
|
14/02/2024
|
Kamla
|
1720006WL031074
|
Kamla
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
31
|
KHATEGAON
|
MP-20-006-048-001/64-A
(KHIDAKYA)
|
1720006000NRG24140220240403684
|
14/02/2024
|
AMARSINGH
|
1720006WL031074
|
AMARSINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
32
|
KHATEGAON
|
MP-20-006-048-001/64-B
(KHIDAKYA)
|
1720006000NRG24140220240403685
|
14/02/2024
|
ARVIND
|
1720006WL031074
|
ARVIND
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
33
|
KHATEGAON
|
MP-20-006-048-001/64-C
(KHIDAKYA)
|
1720006000NRG24140220240403686
|
14/02/2024
|
MURAT
|
1720006WL031074
|
MURAT
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
MURAT
|
BANK OF INDIA(508505)
|
|
34
|
KHATEGAON
|
MP-20-006-048-001/65-B
(KHIDAKYA)
|
1720006000NRG24140220240403687
|
14/02/2024
|
Rahul
|
1720006WL031074
|
Rahul
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
35
|
KHATEGAON
|
MP-20-006-048-001/76
(KHIDAKYA)
|
1720006000NRG24140220240403690
|
14/02/2024
|
juarsingh
|
1720006WL031074
|
juarsingh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
juarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHATEGAON
|
MP-20-006-048-001/77
(KHIDAKYA)
|
1720006000NRG24140220240403691
|
14/02/2024
|
ramkrishna
|
1720006WL031074
|
ramkrishna
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
ramkrishna
|
BANK OF INDIA(508505)
|
|
37
|
KHATEGAON
|
MP-20-006-048-001/8-A
(KHIDAKYA)
|
1720006000NRG24140220240403692
|
14/02/2024
|
SANTOSH
|
1720006WL031074
|
SANTOSH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
38
|
KHATEGAON
|
MP-20-006-048-001/8-B
(KHIDAKYA)
|
1720006000NRG24140220240403693
|
14/02/2024
|
RAJESH
|
1720006WL031074
|
RAJESH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
39
|
KHATEGAON
|
MP-20-006-048-001/8-C
(KHIDAKYA)
|
1720006000NRG24140220240403694
|
14/02/2024
|
DURGESH
|
1720006WL031074
|
DURGESH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
40
|
KHATEGAON
|
MP-20-006-024-001/507
(JIYAGAON)
|
1720006000NRG24140220240403597
|
14/02/2024
|
MOHAN
|
1720006WL031070
|
MOHAN
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHATEGAON
|
MP-20-006-030-001/298-A
(KANKARIYA)
|
1720006030NRG24140220240403778
|
14/02/2024
|
RAJU OLAN
|
1720006030WL031078
|
RAJU OLAN
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
RAJUOLAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
KHATEGAON
|
MP-20-006-047-003/185
(IKLERA)
|
1720006000NRG24140220240404148
|
14/02/2024
|
punam ghawari
|
1720006WL031097
|
punam ghawari
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
punamghawari
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-048-004/4
(KHIDAKYA)
|
1720006000NRG24140220240403713
|
14/02/2024
|
rahis
|
1720006WL031074
|
rahis
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
rahis
|
IDFC BANK LIMITED(608117)
|
|
44
|
KHATEGAON
|
MP-20-006-048-005/58-C
(KHIDAKYA)
|
1720006000NRG24140220240403721
|
14/02/2024
|
Avdhesh Panwar
|
1720006WL031074
|
Avdhesh Panwar
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
AvdheshPanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
KHATEGAON
|
MP-20-006-059-001/654
(AJNAS)
|
1720006000NRG24140220240403789
|
14/02/2024
|
LOKESH
|
1720006WL031079
|
LOKESH
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
KHATEGAON
|
MP-20-006-047-001/154
(IKLERA)
|
1720006000NRG24140220240404120
|
14/02/2024
|
Durgesh panwar
|
1720006WL031097
|
Durgesh panwar
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Durgeshpanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KHATEGAON
|
MP-20-006-048-001/67-B
(KHIDAKYA)
|
1720006000NRG24140220240403689
|
14/02/2024
|
Nikita
|
1720006WL031074
|
Nikita
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KHATEGAON
|
MP-20-006-024-001/254-A
(JIYAGAON)
|
1720006000NRG24140220240403575
|
14/02/2024
|
Rohit Dhakad
|
1720006WL031070
|
Rohit Dhakad
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
RohitDhakad
|
BANK OF BARODA(606985)
|
|
49
|
KHATEGAON
|
MP-20-006-047-001/10-C
(IKLERA)
|
1720006000NRG24140220240404111
|
14/02/2024
|
Ramvilas Villore
|
1720006WL031097
|
Ramvilas Villore
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
RamvilasVillore
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHATEGAON
|
MP-20-006-047-001/151
(IKLERA)
|
1720006000NRG24140220240404116
|
14/02/2024
|
Kamal
|
1720006WL031097
|
Kamal
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559015
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHATEGAON
|
MP-20-006-047-001/151
(IKLERA)
|
1720006000NRG24140220240404117
|
14/02/2024
|
Kamal
|
1720006WL031097
|
Kamal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHATEGAON
|
MP-20-006-047-002/67
(IKLERA)
|
1720006000NRG24140220240404141
|
14/02/2024
|
Makhan
|
1720006WL031097
|
Makhan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KHATEGAON
|
MP-20-006-047-002/74-A
(IKLERA)
|
1720006000NRG24140220240404142
|
14/02/2024
|
chandrashekhar
|
1720006WL031097
|
chandrashekhar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
chandrashekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHATEGAON
|
MP-20-006-047-003/183
(IKLERA)
|
1720006000NRG24140220240404146
|
14/02/2024
|
Rakesh
|
1720006WL031097
|
Rakesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
55
|
KHATEGAON
|
MP-20-006-047-003/185
(IKLERA)
|
1720006000NRG24140220240404147
|
14/02/2024
|
Dharmendra
|
1720006WL031097
|
Dharmendra
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHATEGAON
|
MP-20-006-048-001/2
(KHIDAKYA)
|
1720006000NRG24140220240403665
|
14/02/2024
|
Kaliram
|
1720006WL031074
|
Kaliram
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHATEGAON
|
MP-20-006-048-002/40-A
(KHIDAKYA)
|
1720006000NRG24140220240403698
|
14/02/2024
|
Vishal
|
1720006WL031074
|
Vishal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHATEGAON
|
MP-20-006-048-004/35-B
(KHIDAKYA)
|
1720006000NRG24140220240403712
|
14/02/2024
|
ROHIT
|
1720006WL031074
|
ROHIT
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHATEGAON
|
MP-20-006-048-005/43-A
(KHIDAKYA)
|
1720006000NRG24140220240403718
|
14/02/2024
|
VIRENDRA
|
1720006WL031074
|
VIRENDRA
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
VIRENDRA
|
IDFC BANK LIMITED(608117)
|
|
60
|
KHATEGAON
|
MP-20-006-048-005/57-C
(KHIDAKYA)
|
1720006000NRG24140220240403719
|
14/02/2024
|
VINIT
|
1720006WL031074
|
VINIT
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
VINIT
|
IDFC BANK LIMITED(608117)
|
|
61
|
KHATEGAON
|
MP-20-006-059-001/1036
(AJNAS)
|
1720006000NRG24140220240403784
|
14/02/2024
|
SANDEEP PRAJAPAT
|
1720006WL031079
|
SANDEEP PRAJAPAT
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
SANDEEPPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHATEGAON
|
MP-20-006-059-001/785
(AJNAS)
|
1720006000NRG24140220240403800
|
14/02/2024
|
vejesh
|
1720006WL031079
|
vejesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
vejesh
|
ICICI BANK LTD(508534)
|
|
63
|
KHATEGAON
|
MP-20-006-059-001/909
(AJNAS)
|
1720006000NRG24140220240403802
|
14/02/2024
|
Kshama Bai
|
1720006WL031079
|
Kshama Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
KshamaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHATEGAON
|
MP-20-006-063-002/119
(DUDWAS)
|
1720006000NRG24140220240403855
|
14/02/2024
|
masid
|
1720006WL031083
|
masid
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
masid
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHATEGAON
|
MP-20-006-063-002/140
(DUDWAS)
|
1720006000NRG24140220240403858
|
14/02/2024
|
gokul
|
1720006WL031083
|
gokul
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHATEGAON
|
MP-20-006-063-002/170
(DUDWAS)
|
1720006000NRG24140220240403861
|
14/02/2024
|
safdar
|
1720006WL031083
|
safdar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
safdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHATEGAON
|
MP-20-006-063-002/257
(DUDWAS)
|
1720006000NRG24140220240403863
|
14/02/2024
|
afjal
|
1720006WL031083
|
afjal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
afjal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
68
|
KHATEGAON
|
MP-20-006-047-002/48
(IKLERA)
|
1720006000NRG24140220240404138
|
14/02/2024
|
rajanti bai
|
1720006WL031097
|
rajanti bai
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
rajantibai
|
UNION BANK OF INDIA(508500)
|
|
69
|
KHATEGAON
|
MP-20-006-048-004/27-C
(KHIDAKYA)
|
1720006000NRG24140220240403710
|
14/02/2024
|
SAHIL
|
1720006WL031074
|
SAHIL
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
SAHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHATEGAON
|
MP-20-006-048-005/42-A
(KHIDAKYA)
|
1720006000NRG24140220240403716
|
14/02/2024
|
Vijesh
|
1720006WL031074
|
Vijesh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Vijesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
KHATEGAON
|
MP-20-006-024-001/111
(JIYAGAON)
|
1720006000NRG24140220240403564
|
14/02/2024
|
DINESH
|
1720006WL031070
|
DINESH
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559015
|
|
DINESH
|
IDFC BANK LIMITED(608117)
|
|
72
|
KHATEGAON
|
MP-20-006-024-001/121
(JIYAGAON)
|
1720006000NRG24140220240403565
|
14/02/2024
|
ramesh redwal
|
1720006WL031070
|
ramesh redwal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559015
|
|
rameshredwal
|
IDFC BANK LIMITED(608117)
|
|
73
|
KHATEGAON
|
MP-20-006-024-001/17
(JIYAGAON)
|
1720006000NRG24140220240403566
|
14/02/2024
|
MANOHAR
|
1720006WL031070
|
MANOHAR
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559015
|
|
MANOHAR
|
IDFC BANK LIMITED(608117)
|
|
74
|
KHATEGAON
|
MP-20-006-024-001/241
(JIYAGAON)
|
1720006000NRG24140220240403570
|
14/02/2024
|
kedar redwal
|
1720006WL031070
|
kedar redwal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559015
|
|
kedarredwal
|
IDFC BANK LIMITED(608117)
|
|
75
|
KHATEGAON
|
MP-20-006-024-001/241
(JIYAGAON)
|
1720006000NRG24140220240403571
|
14/02/2024
|
tara bai redwal
|
1720006WL031070
|
tara bai redwal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559015
|
|
tarabairedwal
|
IDFC BANK LIMITED(608117)
|
|
76
|
KHATEGAON
|
MP-20-006-024-001/241-A
(JIYAGAON)
|
1720006000NRG24140220240403572
|
14/02/2024
|
Ramdev Redwal
|
1720006WL031070
|
Ramdev Redwal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559015
|
|
RamdevRedwal
|
IDFC BANK LIMITED(608117)
|
|
77
|
KHATEGAON
|
MP-20-006-024-001/269-A
(JIYAGAON)
|
1720006000NRG24140220240403576
|
14/02/2024
|
SEEMA BAI
|
1720006WL031070
|
SEEMA BAI
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
SEEMABAI
|
IDFC BANK LIMITED(608117)
|
|
78
|
KHATEGAON
|
MP-20-006-024-001/274-A
(JIYAGAON)
|
1720006000NRG24140220240403578
|
14/02/2024
|
RAJESH
|
1720006WL031070
|
RAJESH
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
RAJESH
|
IDFC BANK LIMITED(608117)
|
|
79
|
KHATEGAON
|
MP-20-006-024-001/308
(JIYAGAON)
|
1720006000NRG24140220240403581
|
14/02/2024
|
mona rathor
|
1720006WL031070
|
mona rathor
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
monarathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHATEGAON
|
MP-20-006-024-001/313
(JIYAGAON)
|
1720006000NRG24140220240403582
|
14/02/2024
|
KUSUM BAI
|
1720006WL031070
|
KUSUM BAI
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
KUSUMBAI
|
IDFC BANK LIMITED(608117)
|
|
81
|
KHATEGAON
|
MP-20-006-024-001/313-A
(JIYAGAON)
|
1720006000NRG24140220240403583
|
14/02/2024
|
JAYPRAKASH
|
1720006WL031070
|
JAYPRAKASH
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559015
|
|
JAYPRAKASH
|
IDFC BANK LIMITED(608117)
|
|
82
|
KHATEGAON
|
MP-20-006-024-001/361
(JIYAGAON)
|
1720006000NRG24140220240403588
|
14/02/2024
|
KAILASH
|
1720006WL031070
|
KAILASH
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559015
|
|
KAILASH
|
IDFC BANK LIMITED(608117)
|
|
83
|
KHATEGAON
|
MP-20-006-024-001/431
(JIYAGAON)
|
1720006000NRG24140220240403591
|
14/02/2024
|
salita bai
|
1720006WL031070
|
salita bai
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559015
|
|
salitabai
|
IDFC BANK LIMITED(608117)
|
|
84
|
KHATEGAON
|
MP-20-006-024-001/437
(JIYAGAON)
|
1720006000NRG24140220240403592
|
14/02/2024
|
SAJAN
|
1720006WL031070
|
SAJAN
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559015
|
|
SAJAN
|
IDFC BANK LIMITED(608117)
|
|
85
|
KHATEGAON
|
MP-20-006-024-001/457
(JIYAGAON)
|
1720006000NRG24140220240403593
|
14/02/2024
|
mukesh
|
1720006WL031070
|
mukesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
86
|
KHATEGAON
|
MP-20-006-024-001/457
(JIYAGAON)
|
1720006000NRG24140220240403594
|
14/02/2024
|
uma bai
|
1720006WL031070
|
uma bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
umabai
|
IDFC BANK LIMITED(608117)
|
|
87
|
KHATEGAON
|
MP-20-006-024-001/471
(JIYAGAON)
|
1720006000NRG24140220240403595
|
14/02/2024
|
kamal
|
1720006WL031070
|
kamal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
kamal
|
IDFC BANK LIMITED(608117)
|
|
88
|
KHATEGAON
|
MP-20-006-024-001/5
(JIYAGAON)
|
1720006000NRG24140220240403596
|
14/02/2024
|
Madanlal
|
1720006WL031070
|
Madanlal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Madanlal
|
IDFC BANK LIMITED(608117)
|
|
89
|
KHATEGAON
|
MP-20-006-024-001/65
(JIYAGAON)
|
1720006000NRG24140220240403599
|
14/02/2024
|
Salman
|
1720006WL031070
|
Salman
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Salman
|
IDFC BANK LIMITED(608117)
|
|
90
|
KHATEGAON
|
MP-20-006-047-001/101
(IKLERA)
|
1720006000NRG24140220240404112
|
14/02/2024
|
Makhan
|
1720006WL031097
|
Makhan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHATEGAON
|
MP-20-006-047-001/101
(IKLERA)
|
1720006000NRG24140220240404113
|
14/02/2024
|
Sangita bai
|
1720006WL031097
|
Sangita bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Sangitabai
|
IDFC BANK LIMITED(608117)
|
|
92
|
KHATEGAON
|
MP-20-006-047-001/27
(IKLERA)
|
1720006000NRG24140220240404122
|
14/02/2024
|
Sugna bai kalota
|
1720006WL031097
|
Sugna bai kalota
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Sugnabaikalota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHATEGAON
|
MP-20-006-047-001/33
(IKLERA)
|
1720006000NRG24140220240404124
|
14/02/2024
|
Kiran bai
|
1720006WL031097
|
Kiran bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Kiranbai
|
IDFC BANK LIMITED(608117)
|
|
94
|
KHATEGAON
|
MP-20-006-047-001/33
(IKLERA)
|
1720006000NRG24140220240404123
|
14/02/2024
|
Suraj singh
|
1720006WL031097
|
Suraj singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHATEGAON
|
MP-20-006-047-001/98
(IKLERA)
|
1720006000NRG24140220240404131
|
14/02/2024
|
gendalal
|
1720006WL031097
|
gendalal
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559015
|
|
gendalal
|
IDFC BANK LIMITED(608117)
|
|
96
|
KHATEGAON
|
MP-20-006-047-002/292
(IKLERA)
|
1720006000NRG24140220240404135
|
14/02/2024
|
jitendra
|
1720006WL031097
|
jitendra
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHATEGAON
|
MP-20-006-047-002/57-B
(IKLERA)
|
1720006000NRG24140220240404139
|
14/02/2024
|
sohan
|
1720006WL031097
|
sohan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
sohan
|
IDFC BANK LIMITED(608117)
|
|
98
|
KHATEGAON
|
MP-20-006-047-002/57-C
(IKLERA)
|
1720006000NRG24140220240404140
|
14/02/2024
|
narmada prasad
|
1720006WL031097
|
narmada prasad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
narmadaprasad
|
IDFC BANK LIMITED(608117)
|
|
99
|
KHATEGAON
|
MP-20-006-048-001/43
(KHIDAKYA)
|
1720006000NRG24140220240403673
|
14/02/2024
|
piram bai
|
1720006WL031074
|
piram bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
pirambai
|
IDFC BANK LIMITED(608117)
|
|
100
|
KHATEGAON
|
MP-20-006-048-001/43-B
(KHIDAKYA)
|
1720006000NRG24140220240403675
|
14/02/2024
|
govind
|
1720006WL031074
|
govind
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
govind
|
IDFC BANK LIMITED(608117)
|
|
101
|
KHATEGAON
|
MP-20-006-048-001/43-C
(KHIDAKYA)
|
1720006000NRG24140220240403676
|
14/02/2024
|
chama
|
1720006WL031074
|
chama
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
chama
|
IDFC BANK LIMITED(608117)
|
|
102
|
KHATEGAON
|
MP-20-006-048-001/51
(KHIDAKYA)
|
1720006000NRG24140220240403678
|
14/02/2024
|
gomabai
|
1720006WL031074
|
gomabai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
gomabai
|
IDFC BANK LIMITED(608117)
|
|
103
|
KHATEGAON
|
MP-20-006-048-001/52
(KHIDAKYA)
|
1720006000NRG24140220240403679
|
14/02/2024
|
urmila
|
1720006WL031074
|
urmila
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
urmila
|
IDFC BANK LIMITED(608117)
|
|
104
|
KHATEGAON
|
MP-20-006-048-002/11
(KHIDAKYA)
|
1720006000NRG24140220240403695
|
14/02/2024
|
Arun
|
1720006WL031074
|
Arun
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Arun
|
IDFC BANK LIMITED(608117)
|
|
105
|
KHATEGAON
|
MP-20-006-048-002/40
(KHIDAKYA)
|
1720006000NRG24140220240403696
|
14/02/2024
|
rambilas
|
1720006WL031074
|
rambilas
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
rambilas
|
IDFC BANK LIMITED(608117)
|
|
106
|
KHATEGAON
|
MP-20-006-048-002/40
(KHIDAKYA)
|
1720006000NRG24140220240403697
|
14/02/2024
|
rekha
|
1720006WL031074
|
rekha
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
rekha
|
IDFC BANK LIMITED(608117)
|
|
107
|
KHATEGAON
|
MP-20-006-048-004/10
(KHIDAKYA)
|
1720006000NRG24140220240403703
|
14/02/2024
|
savir
|
1720006WL031074
|
savir
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
savir
|
IDFC BANK LIMITED(608117)
|
|
108
|
KHATEGAON
|
MP-20-006-048-004/12-A
(KHIDAKYA)
|
1720006000NRG24140220240403704
|
14/02/2024
|
sadik
|
1720006WL031074
|
sadik
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
sadik
|
IDFC BANK LIMITED(608117)
|
|
109
|
KHATEGAON
|
MP-20-006-048-004/14
(KHIDAKYA)
|
1720006000NRG24140220240403705
|
14/02/2024
|
piru
|
1720006WL031074
|
piru
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
piru
|
IDFC BANK LIMITED(608117)
|
|
110
|
KHATEGAON
|
MP-20-006-048-004/17
(KHIDAKYA)
|
1720006000NRG24140220240403706
|
14/02/2024
|
ahemad
|
1720006WL031074
|
ahemad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
ahemad
|
IDFC BANK LIMITED(608117)
|
|
111
|
KHATEGAON
|
MP-20-006-048-004/27
(KHIDAKYA)
|
1720006000NRG24140220240403708
|
14/02/2024
|
sarif
|
1720006WL031074
|
sarif
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
sarif
|
IDFC BANK LIMITED(608117)
|
|
112
|
KHATEGAON
|
MP-20-006-063-002/198
(DUDWAS)
|
1720006000NRG24140220240403862
|
14/02/2024
|
Narayan
|
1720006WL031083
|
Narayan
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559015
|
|
Narayan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
113
|
KHATEGAON
|
MP-20-006-048-002/60-B
(KHIDAKYA)
|
1720006000NRG24140220240403701
|
14/02/2024
|
MAYA BAI
|
1720006WL031074
|
MAYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHATEGAON
|
MP-20-006-048-004/27-B
(KHIDAKYA)
|
1720006000NRG24140220240403709
|
14/02/2024
|
NAJMA
|
1720006WL031074
|
NAJMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
NAJMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
KHATEGAON
|
MP-20-006-024-001/173-A
(JIYAGAON)
|
1720006000NRG24140220240403567
|
14/02/2024
|
HARIOM THAKUR
|
1720006WL031070
|
HARIOM THAKUR
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KHATEGAON
|
MP-20-006-024-001/212-A
(JIYAGAON)
|
1720006000NRG24140220240403569
|
14/02/2024
|
DILIP
|
1720006WL031070
|
DILIP
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559015
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHATEGAON
|
MP-20-006-024-001/243
(JIYAGAON)
|
1720006000NRG24140220240403573
|
14/02/2024
|
YOGESH NAGAR
|
1720006WL031070
|
YOGESH NAGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
YOGESHNAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHATEGAON
|
MP-20-006-024-001/274-B
(JIYAGAON)
|
1720006000NRG24140220240403579
|
14/02/2024
|
LOKESH
|
1720006WL031070
|
LOKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHATEGAON
|
MP-20-006-024-001/278-A
(JIYAGAON)
|
1720006000NRG24140220240403580
|
14/02/2024
|
MANISH PARTE
|
1720006WL031070
|
MANISH PARTE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
MANISHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHATEGAON
|
MP-20-006-024-001/317-A
(JIYAGAON)
|
1720006000NRG24140220240403585
|
14/02/2024
|
NILESH VARMA
|
1720006WL031070
|
NILESH VARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559015
|
|
NILESHVARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHATEGAON
|
MP-20-006-024-001/322
(JIYAGAON)
|
1720006000NRG24140220240403586
|
14/02/2024
|
Shahrukh Kha
|
1720006WL031070
|
Shahrukh Kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559015
|
|
ShahrukhKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHATEGAON
|
MP-20-006-024-001/375-A
(JIYAGAON)
|
1720006000NRG24140220240403589
|
14/02/2024
|
Prashant Makwana
|
1720006WL031070
|
Prashant Makwana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559015
|
|
PrashantMakwana
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHATEGAON
|
MP-20-006-024-001/548
(JIYAGAON)
|
1720006000NRG24140220240403598
|
14/02/2024
|
Dhapu Bai
|
1720006WL031070
|
Dhapu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
DhapuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHATEGAON
|
MP-20-006-048-002/60-A
(KHIDAKYA)
|
1720006000NRG24140220240403700
|
14/02/2024
|
Antra bai
|
1720006WL031074
|
Antra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Antrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHATEGAON
|
MP-20-006-059-001/1082-A
(AJNAS)
|
1720006000NRG24140220240403785
|
14/02/2024
|
Basu Bai Prajapati
|
1720006WL031079
|
Basu Bai Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
BasuBaiPrajapati
|
ICICI BANK LTD(508534)
|
|
126
|
KHATEGAON
|
MP-20-006-059-001/606-A
(AJNAS)
|
1720006000NRG24140220240403788
|
14/02/2024
|
Heena
|
1720006WL031079
|
Heena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Heena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
127
|
KHATEGAON
|
MP-20-006-047-002/86-C
(IKLERA)
|
1720006000NRG24140220240404144
|
14/02/2024
|
rajesh
|
1720006WL031097
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHATEGAON
|
MP-20-006-048-001/3
(KHIDAKYA)
|
1720006000NRG24140220240403668
|
14/02/2024
|
SUNITA BAI CHOUHAN
|
1720006WL031074
|
SUNITA BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
SUNITABAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHATEGAON
|
MP-20-006-048-001/34-D
(KHIDAKYA)
|
1720006000NRG24140220240403671
|
14/02/2024
|
SUNITA BAI
|
1720006WL031074
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
130
|
KHATEGAON
|
MP-20-006-059-001/657
(AJNAS)
|
1720006000NRG24140220240403790
|
14/02/2024
|
aashish
|
1720006WL031079
|
aashish
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
aashish
|
BANK OF INDIA(508505)
|
|
131
|
KHATEGAON
|
MP-20-006-059-001/729
(AJNAS)
|
1720006000NRG24140220240403793
|
14/02/2024
|
Sanotosh
|
1720006WL031079
|
Sanotosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Sanotosh
|
BANK OF BARODA(606985)
|
|
132
|
KHATEGAON
|
MP-20-006-059-001/731
(AJNAS)
|
1720006000NRG24140220240403795
|
14/02/2024
|
manoj
|
1720006WL031079
|
manoj
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHATEGAON
|
MP-20-006-059-001/772
(AJNAS)
|
1720006000NRG24140220240403796
|
14/02/2024
|
Narayan
|
1720006WL031079
|
Narayan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHATEGAON
|
MP-20-006-059-001/775
(AJNAS)
|
1720006000NRG24140220240403797
|
14/02/2024
|
sushil
|
1720006WL031079
|
sushil
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHATEGAON
|
MP-20-006-059-001/776
(AJNAS)
|
1720006000NRG24140220240403798
|
14/02/2024
|
santosh
|
1720006WL031079
|
santosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHATEGAON
|
MP-20-006-059-001/782
(AJNAS)
|
1720006000NRG24140220240403799
|
14/02/2024
|
tejkumar
|
1720006WL031079
|
tejkumar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
tejkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHATEGAON
|
MP-20-006-059-001/789
(AJNAS)
|
1720006000NRG24140220240403801
|
14/02/2024
|
Mamta
|
1720006WL031079
|
Mamta
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHATEGAON
|
MP-20-006-059-001/931-B
(AJNAS)
|
1720006000NRG24140220240403803
|
14/02/2024
|
Ramkrishn Dhangar
|
1720006WL031079
|
Ramkrishn Dhangar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
RamkrishnDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHATEGAON
|
MP-20-006-059-001/933
(AJNAS)
|
1720006000NRG24140220240403804
|
14/02/2024
|
Dinesh Dhangar
|
1720006WL031079
|
Dinesh Dhangar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
DineshDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHATEGAON
|
MP-20-006-059-001/935
(AJNAS)
|
1720006000NRG24140220240403806
|
14/02/2024
|
Kamla Bai Gadri
|
1720006WL031079
|
Kamla Bai Gadri
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
KamlaBaiGadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHATEGAON
|
MP-20-006-063-002/11
(DUDWAS)
|
1720006000NRG24140220240403853
|
14/02/2024
|
sarif
|
1720006WL031083
|
sarif
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559015
|
|
sarif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHATEGAON
|
MP-20-006-063-002/138
(DUDWAS)
|
1720006000NRG24140220240403856
|
14/02/2024
|
chhitar
|
1720006WL031083
|
chhitar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
chhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHATEGAON
|
MP-20-006-063-002/140
(DUDWAS)
|
1720006000NRG24140220240403857
|
14/02/2024
|
Geeta
|
1720006WL031083
|
Geeta
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHATEGAON
|
MP-20-006-063-002/39
(DUDWAS)
|
1720006000NRG24140220240403865
|
14/02/2024
|
alimo
|
1720006WL031083
|
alimo
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
alimo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHATEGAON
|
MP-20-006-063-002/50-A
(DUDWAS)
|
1720006000NRG24140220240403866
|
14/02/2024
|
Baskar
|
1720006WL031083
|
Baskar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Baskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHATEGAON
|
MP-20-006-063-002/53
(DUDWAS)
|
1720006000NRG24140220240403867
|
14/02/2024
|
kailash
|
1720006WL031083
|
kailash
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
kailash
|
BANK OF BARODA(606985)
|
|
147
|
KHATEGAON
|
MP-20-006-063-002/65
(DUDWAS)
|
1720006000NRG24140220240403868
|
14/02/2024
|
akbar
|
1720006WL031083
|
akbar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
akbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
148
|
KHATEGAON
|
MP-20-006-048-001/38
(KHIDAKYA)
|
1720006000NRG24140220240403672
|
14/02/2024
|
Hariom
|
1720006WL031074
|
Hariom
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
KHATEGAON
|
MP-20-006-047-001/140
(IKLERA)
|
1720006000NRG24140220240404114
|
14/02/2024
|
balram
|
1720006WL031097
|
balram
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
balram
|
IDFC BANK LIMITED(608117)
|
|
150
|
KHATEGAON
|
MP-20-006-047-001/140
(IKLERA)
|
1720006000NRG24140220240404115
|
14/02/2024
|
balram
|
1720006WL031097
|
balram
|
00697
|
BKID0MG0134
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559015
|
|
balram
|
IDFC BANK LIMITED(608117)
|
|
151
|
KHATEGAON
|
MP-20-006-047-001/153
(IKLERA)
|
1720006000NRG24140220240404118
|
14/02/2024
|
Rakesh
|
1720006WL031097
|
Rakesh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHATEGAON
|
MP-20-006-047-001/153
(IKLERA)
|
1720006000NRG24140220240404119
|
14/02/2024
|
Rakesh
|
1720006WL031097
|
Rakesh
|
00697
|
BKID0MG0134
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559015
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHATEGAON
|
MP-20-006-047-001/80
(IKLERA)
|
1720006000NRG24140220240404127
|
14/02/2024
|
Premnarayan
|
1720006WL031097
|
Premnarayan
|
00697
|
BKID0MG0134
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559015
|
|
Premnarayan
|
IDFC BANK LIMITED(608117)
|
|
154
|
KHATEGAON
|
MP-20-006-047-002/19
(IKLERA)
|
1720006000NRG24140220240404133
|
14/02/2024
|
manju bai
|
1720006WL031097
|
manju bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHATEGAON
|
MP-20-006-047-002/284
(IKLERA)
|
1720006000NRG24140220240404134
|
14/02/2024
|
Umed singh
|
1720006WL031097
|
Umed singh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Umedsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHATEGAON
|
MP-20-006-047-002/34-D
(IKLERA)
|
1720006000NRG24140220240404136
|
14/02/2024
|
Rajesh lodhwal
|
1720006WL031097
|
Rajesh lodhwal
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Rajeshlodhwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHATEGAON
|
MP-20-006-047-002/86-B
(IKLERA)
|
1720006000NRG24140220240404143
|
14/02/2024
|
mahesh lodhwal
|
1720006WL031097
|
mahesh lodhwal
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
maheshlodhwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHATEGAON
|
MP-20-006-047-003/221-A
(IKLERA)
|
1720006000NRG24140220240404149
|
14/02/2024
|
Prachi badodiya
|
1720006WL031097
|
Prachi badodiya
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Prachibadodiya
|
UNION BANK OF INDIA(508500)
|
|
159
|
KHATEGAON
|
MP-20-006-048-004/2
(KHIDAKYA)
|
1720006000NRG24140220240403707
|
14/02/2024
|
sajad
|
1720006WL031074
|
sajad
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
sajad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
160
|
KHATEGAON
|
MP-20-006-024-001/252
(JIYAGAON)
|
1720006000NRG24140220240403574
|
14/02/2024
|
MAHENDRA
|
1720006WL031070
|
MAHENDRA
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHATEGAON
|
MP-20-006-024-001/273
(JIYAGAON)
|
1720006000NRG24140220240403577
|
14/02/2024
|
Mangilal Sendhav
|
1720006WL031070
|
Mangilal Sendhav
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
MangilalSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
KHATEGAON
|
MP-20-006-024-001/193-A
(JIYAGAON)
|
1720006000NRG24140220240403568
|
14/02/2024
|
HIMANSHU SONI
|
1720006WL031070
|
HIMANSHU SONI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559015
|
|
HIMANSHUSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHATEGAON
|
MP-20-006-024-001/315
(JIYAGAON)
|
1720006000NRG24140220240403584
|
14/02/2024
|
AJAY
|
1720006WL031070
|
AJAY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559015
|
|
AJAY
|
IDFC BANK LIMITED(608117)
|
|
164
|
KHATEGAON
|
MP-20-006-024-001/348-A
(JIYAGAON)
|
1720006000NRG24140220240403587
|
14/02/2024
|
RANJIT SINGH
|
1720006WL031070
|
RANJIT SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559015
|
|
RANJITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHATEGAON
|
MP-20-006-024-001/431
(JIYAGAON)
|
1720006000NRG24140220240403590
|
14/02/2024
|
PRAKASH
|
1720006WL031070
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559015
|
|
PRAKASH
|
IDFC BANK LIMITED(608117)
|
|
166
|
KHATEGAON
|
MP-20-006-030-001/116-A
(KANKARIYA)
|
1720006030NRG24140220240403777
|
14/02/2024
|
shabnam gabbar khan
|
1720006030WL031078
|
shabnam gabbar khan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559015
|
|
shabnamgabbarkhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHATEGAON
|
MP-20-006-047-001/27
(IKLERA)
|
1720006000NRG24140220240404121
|
14/02/2024
|
Chainsingh
|
1720006WL031097
|
Chainsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Chainsingh
|
IDFC BANK LIMITED(608117)
|
|
168
|
KHATEGAON
|
MP-20-006-047-001/56
(IKLERA)
|
1720006000NRG24140220240404125
|
14/02/2024
|
hariram
|
1720006WL031097
|
hariram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
hariram
|
BANK OF INDIA(508505)
|
|
169
|
KHATEGAON
|
MP-20-006-047-001/77
(IKLERA)
|
1720006000NRG24140220240404126
|
14/02/2024
|
Rajesh
|
1720006WL031097
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHATEGAON
|
MP-20-006-047-001/89
(IKLERA)
|
1720006000NRG24140220240404128
|
14/02/2024
|
shetan
|
1720006WL031097
|
shetan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
shetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHATEGAON
|
MP-20-006-047-002/48
(IKLERA)
|
1720006000NRG24140220240404137
|
14/02/2024
|
santosh
|
1720006WL031097
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
santosh
|
BANK OF BARODA(606985)
|
|
172
|
KHATEGAON
|
MP-20-006-047-003/162
(IKLERA)
|
1720006000NRG24140220240404145
|
14/02/2024
|
durgashankar
|
1720006WL031097
|
durgashankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
durgashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHATEGAON
|
MP-20-006-048-001/34-A
(KHIDAKYA)
|
1720006000NRG24140220240403670
|
14/02/2024
|
Devisingh
|
1720006WL031074
|
Devisingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHATEGAON
|
MP-20-006-048-001/67
(KHIDAKYA)
|
1720006000NRG24140220240403688
|
14/02/2024
|
Jivansingh
|
1720006WL031074
|
Jivansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Jivansingh
|
BANK OF INDIA(508505)
|
|
175
|
KHATEGAON
|
MP-20-006-048-004/1
(KHIDAKYA)
|
1720006000NRG24140220240403702
|
14/02/2024
|
akbar
|
1720006WL031074
|
akbar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
akbar
|
IDFC BANK LIMITED(608117)
|
|
176
|
KHATEGAON
|
MP-20-006-048-005/58-B
(KHIDAKYA)
|
1720006000NRG24140220240403720
|
14/02/2024
|
Anarsingh
|
1720006WL031074
|
Anarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Anarsingh
|
BANK OF INDIA(508505)
|
|
177
|
KHATEGAON
|
MP-20-006-059-001/1010
(AJNAS)
|
1720006000NRG24140220240403779
|
14/02/2024
|
Lakhanlal Varma
|
1720006WL031079
|
Lakhanlal Varma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
LakhanlalVarma
|
BANK OF INDIA(508505)
|
|
178
|
KHATEGAON
|
MP-20-006-059-001/1031
(AJNAS)
|
1720006000NRG24140220240403781
|
14/02/2024
|
Narendra
|
1720006WL031079
|
Narendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHATEGAON
|
MP-20-006-059-001/1032
(AJNAS)
|
1720006000NRG24140220240403782
|
14/02/2024
|
RAHUL
|
1720006WL031079
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHATEGAON
|
MP-20-006-059-001/1034
(AJNAS)
|
1720006000NRG24140220240403783
|
14/02/2024
|
KAILASH
|
1720006WL031079
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHATEGAON
|
MP-20-006-059-001/397
(AJNAS)
|
1720006000NRG24140220240403786
|
14/02/2024
|
SANTOSH
|
1720006WL031079
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHATEGAON
|
MP-20-006-059-001/397-B
(AJNAS)
|
1720006000NRG24140220240403787
|
14/02/2024
|
Balaram
|
1720006WL031079
|
Balaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
Balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
183
|
KHATEGAON
|
MP-20-006-047-001/91-A
(IKLERA)
|
1720006000NRG24140220240404129
|
14/02/2024
|
vijay
|
1720006WL031097
|
vijay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559015
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238680
|
238680
|
|
|
|
|
|
|
|