|
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-20-006-021-002/106
(SOMGAON)
|
1720006021NRG24221220230338070
|
22/12/2023
|
Ramvila Gurjar
|
1720006021WL026361
|
Ramvila Gurjar
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
11/03/2024
|
|
644613080
|
|
RamvilaGurjar
|
BANK OF INDIA(508505)
|
|
2
|
KHATEGAON
|
MP-20-006-023-001/163
(PURONI)
|
1720006000NRG24221220230338439
|
22/12/2023
|
ramnarayan
|
1720006WL026391
|
ramnarayan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-023-001/163-A
(PURONI)
|
1720006000NRG24221220230338440
|
22/12/2023
|
jagdish
|
1720006WL026391
|
jagdish
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-025-003/48
(DEWAL)
|
1720006025NRG24221220230338811
|
22/12/2023
|
Gayatri
|
1720006025WL026419
|
Gayatri
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-025-004/15
(DEWAL)
|
1720006000NRG24221220230338783
|
22/12/2023
|
gordan
|
1720006WL026416
|
gordan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
gordan
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-025-004/15
(DEWAL)
|
1720006000NRG24221220230338784
|
22/12/2023
|
radha bai
|
1720006WL026416
|
radha bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-025-004/30
(DEWAL)
|
1720006000NRG24221220230338791
|
22/12/2023
|
ramgopal
|
1720006WL026416
|
ramgopal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-025-004/8
(DEWAL)
|
1720006000NRG24221220230338795
|
22/12/2023
|
mukesh
|
1720006WL026416
|
mukesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-025-004/9
(DEWAL)
|
1720006000NRG24221220230338796
|
22/12/2023
|
salagram
|
1720006WL026416
|
salagram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
salagram
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-035-001/215
(RICH)
|
1720006000NRG24221220230338370
|
22/12/2023
|
Goru
|
1720006WL026382
|
Goru
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
Goru
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-039-001/194
(KAWALAS)
|
1720006000NRG24221220230338447
|
22/12/2023
|
Pannalal
|
1720006WL026393
|
Pannalal
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
12/03/2024
|
|
644613080
|
|
Pannalal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHATEGAON
|
MP-20-006-039-001/268
(KAWALAS)
|
1720006000NRG24221220230338449
|
22/12/2023
|
Rina bai prajapat
|
1720006WL026393
|
Rina bai prajapat
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Rinabaiprajapat
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-041-003/139
(PADIYADEH)
|
1720006000NRG24221220230338452
|
22/12/2023
|
dinesh shivlal
|
1720006WL026394
|
dinesh shivlal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
dineshshivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHATEGAON
|
MP-20-006-041-003/207
(PADIYADEH)
|
1720006000NRG24221220230338456
|
22/12/2023
|
shakti singh
|
1720006WL026394
|
shakti singh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
shaktisingh
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-042-001/419
(SAKTYA)
|
1720006000NRG24221220230338797
|
22/12/2023
|
Krisna Bai
|
1720006WL026417
|
Krisna Bai
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644613080
|
|
KrisnaBai
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-047-002/19
(IKLERA)
|
1720006000NRG24221220230338387
|
22/12/2023
|
mukesh
|
1720006WL026383
|
mukesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-054-003/138
(JAMNER)
|
1720006000NRG24221220230338392
|
22/12/2023
|
Rajendra Gurjar
|
1720006WL026384
|
Rajendra Gurjar
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644613080
|
|
RajendraGurjar
|
BANK OF INDIA(508505)
|
|
18
|
KHATEGAON
|
MP-20-006-054-003/138-A
(JAMNER)
|
1720006000NRG24221220230338393
|
22/12/2023
|
Gajanand
|
1720006WL026384
|
Gajanand
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644613080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-054-003/163
(JAMNER)
|
1720006000NRG24221220230338394
|
22/12/2023
|
Sumit Gurjar
|
1720006WL026384
|
Sumit Gurjar
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644613080
|
|
SumitGurjar
|
BANK OF INDIA(508505)
|
|
20
|
KHATEGAON
|
MP-20-006-061-001/206-B
(MALSAGODA)
|
1720006061NRG24221220230338803
|
22/12/2023
|
manisha
|
1720006061WL026418
|
manisha
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
manisha
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-061-001/206-B
(MALSAGODA)
|
1720006061NRG24221220230338802
|
22/12/2023
|
rajesh
|
1720006061WL026418
|
rajesh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
22
|
KHATEGAON
|
MP-20-006-064-001/57-A
(MELPIPALYA)
|
1720006000NRG24221220230338879
|
22/12/2023
|
Kamla
|
1720006WL026424
|
Kamla
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
23
|
KHATEGAON
|
MP-20-006-064-003/57-D
(MELPIPALYA)
|
1720006000NRG24221220230338883
|
22/12/2023
|
Monika
|
1720006WL026424
|
Monika
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Monika
|
BANK OF BARODA(606985)
|
|
24
|
KHATEGAON
|
MP-20-006-065-001/180
(MIRJAPUR)
|
1720006000NRG24221220230338406
|
22/12/2023
|
anuraj
|
1720006WL026389
|
anuraj
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
anuraj
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-065-001/2018
(MIRJAPUR)
|
1720006000NRG24221220230338408
|
22/12/2023
|
Rambati Thakur
|
1720006WL026389
|
Rambati Thakur
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
RambatiThakur
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-065-001/237
(MIRJAPUR)
|
1720006000NRG24221220230338412
|
22/12/2023
|
Mukesh
|
1720006WL026389
|
Mukesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHATEGAON
|
MP-20-006-065-001/247
(MIRJAPUR)
|
1720006000NRG24221220230338414
|
22/12/2023
|
bhartee
|
1720006WL026389
|
bhartee
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
bhartee
|
BANK OF BARODA(606985)
|
|
28
|
KHATEGAON
|
MP-20-006-065-001/251
(MIRJAPUR)
|
1720006000NRG24221220230338415
|
22/12/2023
|
Aakash
|
1720006WL026389
|
Aakash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Aakash
|
BANK OF BARODA(606985)
|
|
29
|
KHATEGAON
|
MP-20-006-065-001/275
(MIRJAPUR)
|
1720006000NRG24221220230338422
|
22/12/2023
|
Narmada Prasad Yadav
|
1720006WL026389
|
Narmada Prasad Yadav
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
NarmadaPrasadYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHATEGAON
|
MP-20-006-065-001/278
(MIRJAPUR)
|
1720006000NRG24221220230338423
|
22/12/2023
|
Gulab Bai
|
1720006WL026389
|
Gulab Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
GulabBai
|
BANK OF BARODA(606985)
|
|
31
|
KHATEGAON
|
MP-20-006-065-001/75
(MIRJAPUR)
|
1720006000NRG24221220230338430
|
22/12/2023
|
shivram
|
1720006WL026389
|
shivram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
shivram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
32
|
KHATEGAON
|
MP-20-006-019-003/47-b
(OLAMBA)
|
1720006000NRG24221220230338738
|
22/12/2023
|
hariom
|
1720006WL026408
|
hariom
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
hariom
|
IDBI BANK(607095)
|
|
33
|
KHATEGAON
|
MP-20-006-019-003/53
(OLAMBA)
|
1720006000NRG24221220230338739
|
22/12/2023
|
rambakas
|
1720006WL026408
|
rambakas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
rambakas
|
BANK OF INDIA(508505)
|
|
34
|
KHATEGAON
|
MP-20-006-021-002/144-A
(SOMGAON)
|
1720006021NRG24221220230338073
|
22/12/2023
|
USHA HARIYALE
|
1720006021WL026361
|
USHA HARIYALE
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
11/03/2024
|
|
644613080
|
|
USHAHARIYALE
|
BANK OF INDIA(508505)
|
|
35
|
KHATEGAON
|
MP-20-006-025-003/26
(DEWAL)
|
1720006025NRG24221220230338814
|
22/12/2023
|
Laxmi bai
|
1720006025WL026420
|
Laxmi bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHATEGAON
|
MP-20-006-035-001/148
(RICH)
|
1720006000NRG24221220230338368
|
22/12/2023
|
kelash
|
1720006WL026382
|
kelash
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
37
|
KHATEGAON
|
MP-20-006-035-001/94
(RICH)
|
1720006000NRG24221220230338378
|
22/12/2023
|
Pradip
|
1720006WL026382
|
Pradip
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
Pradip
|
BANK OF BARODA(606985)
|
|
38
|
KHATEGAON
|
MP-20-006-041-003/163
(PADIYADEH)
|
1720006000NRG24221220230338454
|
22/12/2023
|
mansingh
|
1720006WL026394
|
mansingh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644613080
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHATEGAON
|
MP-20-006-041-003/211-A
(PADIYADEH)
|
1720006000NRG24221220230338457
|
22/12/2023
|
mayakuvah
|
1720006WL026394
|
mayakuvah
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
mayakuvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHATEGAON
|
MP-20-006-065-001/268
(MIRJAPUR)
|
1720006000NRG24221220230338420
|
22/12/2023
|
sachin
|
1720006WL026389
|
sachin
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
41
|
KHATEGAON
|
MP-20-006-056-001/247
(SAWASADA)
|
1720006000NRG24221220230338402
|
22/12/2023
|
Laxman koge
|
1720006WL026387
|
Laxman koge
|
00048
|
BKID0008923
|
884
|
884
|
Processed
|
11/03/2024
|
|
644613080
|
|
Laxmankoge
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
KHATEGAON
|
MP-20-006-025-003/20-A
(DEWAL)
|
1720006025NRG24221220230338812
|
22/12/2023
|
ritu
|
1720006025WL026420
|
ritu
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
ritu
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-025-003/20-B
(DEWAL)
|
1720006025NRG24221220230338813
|
22/12/2023
|
ritu panwar
|
1720006025WL026420
|
ritu panwar
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
ritupanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
KHATEGAON
|
MP-20-006-025-004/293
(DEWAL)
|
1720006000NRG24221220230338788
|
22/12/2023
|
laxminarayan
|
1720006WL026416
|
laxminarayan
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
laxminarayan
|
CANARA BANK(508532)
|
|
45
|
KHATEGAON
|
MP-20-006-025-004/293
(DEWAL)
|
1720006000NRG24221220230338789
|
22/12/2023
|
santosh bai
|
1720006WL026416
|
santosh bai
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
santoshbai
|
CANARA BANK(508532)
|
|
46
|
KHATEGAON
|
MP-20-006-065-002/88
(MIRJAPUR)
|
1720006000NRG24221220230338433
|
22/12/2023
|
Dindyal
|
1720006WL026389
|
Dindyal
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Dindyal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
KHATEGAON
|
MP-20-006-004-001/121
(PALASI)
|
1720006000NRG24221220230338842
|
22/12/2023
|
shiyaram
|
1720006WL026423
|
shiyaram
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
shiyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHATEGAON
|
MP-20-006-004-001/121-A
(PALASI)
|
1720006000NRG24221220230338843
|
22/12/2023
|
hariom
|
1720006WL026423
|
hariom
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
hariom
|
ICICI BANK LTD(508534)
|
|
49
|
KHATEGAON
|
MP-20-006-004-001/127-A
(PALASI)
|
1720006000NRG24221220230338850
|
22/12/2023
|
chhma bai
|
1720006WL026423
|
chhma bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
chhmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHATEGAON
|
MP-20-006-004-001/177-A
(PALASI)
|
1720006000NRG24221220230338857
|
22/12/2023
|
kamal
|
1720006WL026423
|
kamal
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHATEGAON
|
MP-20-006-004-001/197-B
(PALASI)
|
1720006000NRG24221220230338858
|
22/12/2023
|
gajraj
|
1720006WL026423
|
gajraj
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
KHATEGAON
|
MP-20-006-004-001/88-B
(PALASI)
|
1720006000NRG24221220230338873
|
22/12/2023
|
rukmanibai
|
1720006WL026423
|
rukmanibai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
53
|
KHATEGAON
|
MP-20-006-021-002/144-A
(SOMGAON)
|
1720006021NRG24221220230338072
|
22/12/2023
|
SATYNARAYAN HARIYALE
|
1720006021WL026361
|
SATYNARAYAN HARIYALE
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
11/03/2024
|
|
644613080
|
|
SATYNARAYANHARIYALE
|
BANK OF BARODA(606985)
|
|
54
|
KHATEGAON
|
MP-20-006-025-003/45
(DEWAL)
|
1720006025NRG24221220230338816
|
22/12/2023
|
lakchami
|
1720006025WL026420
|
lakchami
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
lakchami
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHATEGAON
|
MP-20-006-025-004/103
(DEWAL)
|
1720006000NRG24221220230338781
|
22/12/2023
|
Arjun mehra
|
1720006WL026416
|
Arjun mehra
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Arjunmehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHATEGAON
|
MP-20-006-025-004/103
(DEWAL)
|
1720006000NRG24221220230338782
|
22/12/2023
|
manisha
|
1720006WL026416
|
manisha
|
00415
|
SBIN0030011
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644613080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
KHATEGAON
|
MP-20-006-035-001/103
(RICH)
|
1720006000NRG24221220230338365
|
22/12/2023
|
Giyarsiram
|
1720006WL026382
|
Giyarsiram
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
Giyarsiram
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHATEGAON
|
MP-20-006-035-001/115-A
(RICH)
|
1720006000NRG24221220230338366
|
22/12/2023
|
karan
|
1720006WL026382
|
karan
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHATEGAON
|
MP-20-006-035-001/116
(RICH)
|
1720006000NRG24221220230338367
|
22/12/2023
|
Ladkibai
|
1720006WL026382
|
Ladkibai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
Ladkibai
|
BANK OF INDIA(508505)
|
|
60
|
KHATEGAON
|
MP-20-006-035-001/236
(RICH)
|
1720006000NRG24221220230338371
|
22/12/2023
|
Raju
|
1720006WL026382
|
Raju
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
Raju
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
KHATEGAON
|
MP-20-006-035-001/46
(RICH)
|
1720006000NRG24221220230338374
|
22/12/2023
|
Shobharam
|
1720006WL026382
|
Shobharam
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644613080
|
|
Shobharam
|
UNION BANK OF INDIA(508500)
|
|
62
|
KHATEGAON
|
MP-20-006-035-001/56
(RICH)
|
1720006000NRG24221220230338375
|
22/12/2023
|
Chandan
|
1720006WL026382
|
Chandan
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHATEGAON
|
MP-20-006-035-001/87
(RICH)
|
1720006000NRG24221220230338377
|
22/12/2023
|
Pavan
|
1720006WL026382
|
Pavan
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHATEGAON
|
MP-20-006-041-002/92-A
(PADIYADEH)
|
1720006000NRG24221220230338450
|
22/12/2023
|
laxminarayan
|
1720006WL026394
|
laxminarayan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHATEGAON
|
MP-20-006-056-001/259
(SAWASADA)
|
1720006000NRG24221220230338403
|
22/12/2023
|
badri
|
1720006WL026387
|
badri
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
11/03/2024
|
|
644613080
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHATEGAON
|
MP-20-006-064-001/57
(MELPIPALYA)
|
1720006000NRG24221220230338878
|
22/12/2023
|
sankarlal
|
1720006WL026424
|
sankarlal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
sankarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
67
|
KHATEGAON
|
MP-20-006-025-004/286
(DEWAL)
|
1720006000NRG24221220230338786
|
22/12/2023
|
MADAN
|
1720006WL026416
|
MADAN
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644613080
|
|
MADAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHATEGAON
|
MP-20-006-025-004/287
(DEWAL)
|
1720006000NRG24221220230338787
|
22/12/2023
|
AJAY
|
1720006WL026416
|
AJAY
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644613080
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
KHATEGAON
|
MP-20-006-025-004/299
(DEWAL)
|
1720006000NRG24221220230338790
|
22/12/2023
|
Rakesh khati
|
1720006WL026416
|
Rakesh khati
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644613080
|
|
Rakeshkhati
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHATEGAON
|
MP-20-006-025-004/300
(DEWAL)
|
1720006000NRG24221220230338792
|
22/12/2023
|
Manoj
|
1720006WL026416
|
Manoj
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
71
|
KHATEGAON
|
MP-20-006-035-001/42
(RICH)
|
1720006000NRG24221220230338373
|
22/12/2023
|
VINAYAK
|
1720006WL026382
|
VINAYAK
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHATEGAON
|
MP-20-006-039-001/121
(KAWALAS)
|
1720006000NRG24221220230338445
|
22/12/2023
|
Kailash
|
1720006WL026393
|
Kailash
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
11/03/2024
|
|
644613080
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHATEGAON
|
MP-20-006-039-001/217
(KAWALAS)
|
1720006000NRG24221220230338448
|
22/12/2023
|
gorelal
|
1720006WL026393
|
gorelal
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
11/03/2024
|
|
644613080
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHATEGAON
|
MP-20-006-041-003/150
(PADIYADEH)
|
1720006000NRG24221220230338453
|
22/12/2023
|
narendrasingh
|
1720006WL026394
|
narendrasingh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644613080
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
KHATEGAON
|
MP-20-006-061-001/155-A
(MALSAGODA)
|
1720006061NRG24221220230338799
|
22/12/2023
|
mamta
|
1720006061WL026418
|
mamta
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644613080
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
76
|
KHATEGAON
|
MP-20-006-061-001/267-B
(MALSAGODA)
|
1720006061NRG24221220230338809
|
22/12/2023
|
Narayan
|
1720006061WL026418
|
Narayan
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644613080
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
77
|
KHATEGAON
|
MP-20-006-004-001/5-A
(PALASI)
|
1720006000NRG24221220230338866
|
22/12/2023
|
arjun
|
1720006WL026423
|
arjun
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
arjun
|
IDFC BANK LIMITED(608117)
|
|
78
|
KHATEGAON
|
MP-20-006-021-002/106
(SOMGAON)
|
1720006021NRG24221220230338071
|
22/12/2023
|
ANITA GURJAR
|
1720006021WL026361
|
ANITA GURJAR
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
11/03/2024
|
|
644613080
|
|
ANITAGURJAR
|
IDFC BANK LIMITED(608117)
|
|
79
|
KHATEGAON
|
MP-20-006-025-004/284
(DEWAL)
|
1720006000NRG24221220230338785
|
22/12/2023
|
badripresad
|
1720006WL026416
|
badripresad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
badripresad
|
BANK OF BARODA(606985)
|
|
80
|
KHATEGAON
|
MP-20-006-035-001/159-C
(RICH)
|
1720006000NRG24221220230338369
|
22/12/2023
|
Pravesh Hirpache
|
1720006WL026382
|
Pravesh Hirpache
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644613080
|
|
PraveshHirpache
|
UNION BANK OF INDIA(508500)
|
|
81
|
KHATEGAON
|
MP-20-006-041-003/2
(PADIYADEH)
|
1720006000NRG24221220230338455
|
22/12/2023
|
kavar singh
|
1720006WL026394
|
kavar singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
kavarsingh
|
ICICI BANK LTD(508534)
|
|
82
|
KHATEGAON
|
MP-20-006-047-001/101
(IKLERA)
|
1720006000NRG24221220230338379
|
22/12/2023
|
Makhan
|
1720006WL026383
|
Makhan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHATEGAON
|
MP-20-006-047-001/101
(IKLERA)
|
1720006000NRG24221220230338380
|
22/12/2023
|
Sangita bai
|
1720006WL026383
|
Sangita bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Sangitabai
|
IDFC BANK LIMITED(608117)
|
|
84
|
KHATEGAON
|
MP-20-006-047-001/33
(IKLERA)
|
1720006000NRG24221220230338383
|
22/12/2023
|
Suraj singh
|
1720006WL026383
|
Suraj singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHATEGAON
|
MP-20-006-054-001/121
(JAMNER)
|
1720006000NRG24221220230338389
|
22/12/2023
|
Gangakishan
|
1720006WL026384
|
Gangakishan
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644613080
|
|
Gangakishan
|
IDFC BANK LIMITED(608117)
|
|
86
|
KHATEGAON
|
MP-20-006-054-003/126
(JAMNER)
|
1720006000NRG24221220230338391
|
22/12/2023
|
Jagdish
|
1720006WL026384
|
Jagdish
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644613080
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHATEGAON
|
MP-20-006-064-001/57-B
(MELPIPALYA)
|
1720006000NRG24221220230338880
|
22/12/2023
|
Manisha
|
1720006WL026424
|
Manisha
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Manisha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
88
|
KHATEGAON
|
MP-20-006-004-001/47-B
(PALASI)
|
1720006000NRG24221220230338865
|
22/12/2023
|
Rahul
|
1720006WL026423
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHATEGAON
|
MP-20-006-025-004/304
(DEWAL)
|
1720006000NRG24221220230338793
|
22/12/2023
|
Jivan Mahra
|
1720006WL026416
|
Jivan Mahra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644613080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
KHATEGAON
|
MP-20-006-025-004/308
(DEWAL)
|
1720006000NRG24221220230338794
|
22/12/2023
|
Sandip Kumare
|
1720006WL026416
|
Sandip Kumare
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644613080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
KHATEGAON
|
MP-20-006-039-001/163
(KAWALAS)
|
1720006000NRG24221220230338446
|
22/12/2023
|
suresh korku
|
1720006WL026393
|
suresh korku
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644613080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
KHATEGAON
|
MP-20-006-065-001/269
(MIRJAPUR)
|
1720006000NRG24221220230338421
|
22/12/2023
|
Anita Bai
|
1720006WL026389
|
Anita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHATEGAON
|
MP-20-006-065-001/282
(MIRJAPUR)
|
1720006000NRG24221220230338427
|
22/12/2023
|
Krashna Bai
|
1720006WL026389
|
Krashna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644613080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
94
|
KHATEGAON
|
MP-20-006-024-001/170-A
(JIYAGAON)
|
1720006000NRG24221220230338444
|
22/12/2023
|
Jamil Kha
|
1720006WL026392
|
Jamil Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
JamilKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHATEGAON
|
MP-20-006-041-003/129
(PADIYADEH)
|
1720006000NRG24221220230338451
|
22/12/2023
|
ramkunwarbai
|
1720006WL026394
|
ramkunwarbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
ramkunwarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
KHATEGAON
|
MP-20-006-023-001/284-A
(PURONI)
|
1720006000NRG24221220230338442
|
22/12/2023
|
gorelal
|
1720006WL026391
|
gorelal
|
00689
|
AUBL0002317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
gorelal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
KHATEGAON
|
MP-20-006-004-001/114-D
(PALASI)
|
1720006000NRG24221220230338836
|
22/12/2023
|
Niraj
|
1720006WL026423
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Niraj
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHATEGAON
|
MP-20-006-041-003/253
(PADIYADEH)
|
1720006000NRG24221220230338458
|
22/12/2023
|
Jitendra
|
1720006WL026394
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHATEGAON
|
MP-20-006-041-003/257
(PADIYADEH)
|
1720006000NRG24221220230338459
|
22/12/2023
|
krishna bai
|
1720006WL026394
|
krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
KHATEGAON
|
MP-20-006-061-001/206-A
(MALSAGODA)
|
1720006061NRG24221220230338801
|
22/12/2023
|
Manisha
|
1720006061WL026418
|
Manisha
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHATEGAON
|
MP-20-006-061-001/206-C
(MALSAGODA)
|
1720006061NRG24221220230338804
|
22/12/2023
|
Kashiram
|
1720006061WL026418
|
Kashiram
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHATEGAON
|
MP-20-006-061-001/206-C
(MALSAGODA)
|
1720006061NRG24221220230338805
|
22/12/2023
|
Salita Bai
|
1720006061WL026418
|
Salita Bai
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
SalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHATEGAON
|
MP-20-006-061-001/222-D
(MALSAGODA)
|
1720006061NRG24221220230338806
|
22/12/2023
|
Narmada Prasad
|
1720006061WL026418
|
Narmada Prasad
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
NarmadaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHATEGAON
|
MP-20-006-061-001/267-A
(MALSAGODA)
|
1720006061NRG24221220230338808
|
22/12/2023
|
Narmada Bai
|
1720006061WL026418
|
Narmada Bai
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
NarmadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHATEGAON
|
MP-20-006-064-001/57
(MELPIPALYA)
|
1720006000NRG24221220230338877
|
22/12/2023
|
ramesawar
|
1720006WL026424
|
ramesawar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
ramesawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHATEGAON
|
MP-20-006-065-001/183
(MIRJAPUR)
|
1720006000NRG24221220230338407
|
22/12/2023
|
Santa Bai
|
1720006WL026389
|
Santa Bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
SantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHATEGAON
|
MP-20-006-065-001/225
(MIRJAPUR)
|
1720006000NRG24221220230338409
|
22/12/2023
|
Sunita
|
1720006WL026389
|
Sunita
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHATEGAON
|
MP-20-006-065-001/227
(MIRJAPUR)
|
1720006000NRG24221220230338410
|
22/12/2023
|
Santosh
|
1720006WL026389
|
Santosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHATEGAON
|
MP-20-006-065-001/232
(MIRJAPUR)
|
1720006000NRG24221220230338411
|
22/12/2023
|
Anil
|
1720006WL026389
|
Anil
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHATEGAON
|
MP-20-006-065-001/245
(MIRJAPUR)
|
1720006000NRG24221220230338413
|
22/12/2023
|
Anita
|
1720006WL026389
|
Anita
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHATEGAON
|
MP-20-006-065-001/255
(MIRJAPUR)
|
1720006000NRG24221220230338418
|
22/12/2023
|
Raksha Bairagi
|
1720006WL026389
|
Raksha Bairagi
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
RakshaBairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHATEGAON
|
MP-20-006-065-001/262
(MIRJAPUR)
|
1720006000NRG24221220230338419
|
22/12/2023
|
shantaram
|
1720006WL026389
|
shantaram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
shantaram
|
BANK OF BARODA(606985)
|
|
113
|
KHATEGAON
|
MP-20-006-065-001/279
(MIRJAPUR)
|
1720006000NRG24221220230338424
|
22/12/2023
|
Rubi
|
1720006WL026389
|
Rubi
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHATEGAON
|
MP-20-006-065-001/280
(MIRJAPUR)
|
1720006000NRG24221220230338425
|
22/12/2023
|
Vaskar Bee
|
1720006WL026389
|
Vaskar Bee
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
VaskarBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHATEGAON
|
MP-20-006-065-001/281
(MIRJAPUR)
|
1720006000NRG24221220230338426
|
22/12/2023
|
Shabir Khan
|
1720006WL026389
|
Shabir Khan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
ShabirKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHATEGAON
|
MP-20-006-065-001/8
(MIRJAPUR)
|
1720006000NRG24221220230338431
|
22/12/2023
|
Kailash
|
1720006WL026389
|
Kailash
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHATEGAON
|
MP-20-006-065-002/248
(MIRJAPUR)
|
1720006000NRG24221220230338432
|
22/12/2023
|
Sugna Bai
|
1720006WL026389
|
Sugna Bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
SugnaBai
|
BANK OF BARODA(606985)
|
|
118
|
KHATEGAON
|
MP-20-006-065-005/8
(MIRJAPUR)
|
1720006000NRG24221220230338437
|
22/12/2023
|
Kiran Bai
|
1720006WL026389
|
Kiran Bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
KiranBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHATEGAON
|
MP-20-006-065-005/8
(MIRJAPUR)
|
1720006000NRG24221220230338434
|
22/12/2023
|
Kol
|
1720006WL026389
|
Kol
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Kol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHATEGAON
|
MP-20-006-065-005/8
(MIRJAPUR)
|
1720006000NRG24221220230338435
|
22/12/2023
|
Meen
|
1720006WL026389
|
Meen
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Meen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHATEGAON
|
MP-20-006-065-005/8
(MIRJAPUR)
|
1720006000NRG24221220230338436
|
22/12/2023
|
Phoolchand
|
1720006WL026389
|
Phoolchand
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Phoolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
122
|
KHATEGAON
|
MP-20-006-004-001/101-B
(PALASI)
|
1720006000NRG24221220230338829
|
22/12/2023
|
dinesh ydaav
|
1720006WL026423
|
dinesh ydaav
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
dineshydaav
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHATEGAON
|
MP-20-006-004-001/103
(PALASI)
|
1720006000NRG24221220230338830
|
22/12/2023
|
GULAB BAI
|
1720006WL026423
|
GULAB BAI
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHATEGAON
|
MP-20-006-004-001/114
(PALASI)
|
1720006000NRG24221220230338834
|
22/12/2023
|
jagdish
|
1720006WL026423
|
jagdish
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHATEGAON
|
MP-20-006-004-001/114
(PALASI)
|
1720006000NRG24221220230338835
|
22/12/2023
|
Savita
|
1720006WL026423
|
Savita
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHATEGAON
|
MP-20-006-004-001/122
(PALASI)
|
1720006000NRG24221220230338845
|
22/12/2023
|
ramesh
|
1720006WL026423
|
ramesh
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHATEGAON
|
MP-20-006-004-001/124
(PALASI)
|
1720006000NRG24221220230338846
|
22/12/2023
|
Ramotar
|
1720006WL026423
|
Ramotar
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHATEGAON
|
MP-20-006-004-001/126
(PALASI)
|
1720006000NRG24221220230338847
|
22/12/2023
|
devinarayan yadav
|
1720006WL026423
|
devinarayan yadav
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
devinarayanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHATEGAON
|
MP-20-006-004-001/130
(PALASI)
|
1720006000NRG24221220230338851
|
22/12/2023
|
omprakash
|
1720006WL026423
|
omprakash
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHATEGAON
|
MP-20-006-004-001/142-A
(PALASI)
|
1720006000NRG24221220230338854
|
22/12/2023
|
nani bai
|
1720006WL026423
|
nani bai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHATEGAON
|
MP-20-006-004-001/142-A
(PALASI)
|
1720006000NRG24221220230338853
|
22/12/2023
|
shantilal
|
1720006WL026423
|
shantilal
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHATEGAON
|
MP-20-006-004-001/145
(PALASI)
|
1720006000NRG24221220230338855
|
22/12/2023
|
dayaram
|
1720006WL026423
|
dayaram
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHATEGAON
|
MP-20-006-004-001/160-B
(PALASI)
|
1720006000NRG24221220230338856
|
22/12/2023
|
JEEVAN
|
1720006WL026423
|
JEEVAN
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
JEEVAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
134
|
KHATEGAON
|
MP-20-006-004-001/209
(PALASI)
|
1720006000NRG24221220230338859
|
22/12/2023
|
ramesh
|
1720006WL026423
|
ramesh
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHATEGAON
|
MP-20-006-004-001/36
(PALASI)
|
1720006000NRG24221220230338861
|
22/12/2023
|
suiya
|
1720006WL026423
|
suiya
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
suiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHATEGAON
|
MP-20-006-004-001/37-A
(PALASI)
|
1720006000NRG24221220230338862
|
22/12/2023
|
Dinesh
|
1720006WL026423
|
Dinesh
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHATEGAON
|
MP-20-006-004-001/47
(PALASI)
|
1720006000NRG24221220230338864
|
22/12/2023
|
mamtabai
|
1720006WL026423
|
mamtabai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHATEGAON
|
MP-20-006-004-001/47
(PALASI)
|
1720006000NRG24221220230338863
|
22/12/2023
|
shyamlal
|
1720006WL026423
|
shyamlal
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHATEGAON
|
MP-20-006-004-001/56
(PALASI)
|
1720006000NRG24221220230338867
|
22/12/2023
|
nandalal
|
1720006WL026423
|
nandalal
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
nandalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHATEGAON
|
MP-20-006-004-001/71
(PALASI)
|
1720006000NRG24221220230338869
|
22/12/2023
|
govind
|
1720006WL026423
|
govind
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHATEGAON
|
MP-20-006-004-001/79-B
(PALASI)
|
1720006000NRG24221220230338870
|
22/12/2023
|
santosh
|
1720006WL026423
|
santosh
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHATEGAON
|
MP-20-006-004-001/80
(PALASI)
|
1720006000NRG24221220230338871
|
22/12/2023
|
gopal
|
1720006WL026423
|
gopal
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
143
|
KHATEGAON
|
MP-20-006-004-001/80
(PALASI)
|
1720006000NRG24221220230338872
|
22/12/2023
|
shobha bai
|
1720006WL026423
|
shobha bai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHATEGAON
|
MP-20-006-004-001/92
(PALASI)
|
1720006000NRG24221220230338874
|
22/12/2023
|
jaganath
|
1720006WL026423
|
jaganath
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
jaganath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHATEGAON
|
MP-20-006-004-001/92-B
(PALASI)
|
1720006000NRG24221220230338876
|
22/12/2023
|
chinta
|
1720006WL026423
|
chinta
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHATEGAON
|
MP-20-006-004-001/92-B
(PALASI)
|
1720006000NRG24221220230338875
|
22/12/2023
|
kamalesh
|
1720006WL026423
|
kamalesh
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
kamalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHATEGAON
|
MP-20-006-006-001/114
(NIWARDI)
|
1720006000NRG24221220230338438
|
22/12/2023
|
Deepchandra
|
1720006WL026390
|
Deepchandra
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Deepchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
148
|
KHATEGAON
|
MP-20-006-035-001/300-A
(RICH)
|
1720006000NRG24221220230338372
|
22/12/2023
|
Jyoti Bai Yadav
|
1720006WL026382
|
Jyoti Bai Yadav
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
JyotiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHATEGAON
|
MP-20-006-035-001/78
(RICH)
|
1720006000NRG24221220230338376
|
22/12/2023
|
Sangeeta Bai Ahir
|
1720006WL026382
|
Sangeeta Bai Ahir
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
SangeetaBaiAhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHATEGAON
|
MP-20-006-047-002/19
(IKLERA)
|
1720006000NRG24221220230338388
|
22/12/2023
|
manju bai
|
1720006WL026383
|
manju bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
151
|
KHATEGAON
|
MP-20-006-023-001/284
(PURONI)
|
1720006000NRG24221220230338441
|
22/12/2023
|
biharilal
|
1720006WL026391
|
biharilal
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
biharilal
|
BANK OF INDIA(508505)
|
|
152
|
KHATEGAON
|
MP-20-006-024-001/170
(JIYAGAON)
|
1720006000NRG24221220230338443
|
22/12/2023
|
israile
|
1720006WL026392
|
israile
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
israile
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHATEGAON
|
MP-20-006-025-001/250
(DEWAL)
|
1720006025NRG24221220230338817
|
22/12/2023
|
gokul
|
1720006025WL026421
|
gokul
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644613080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
154
|
KHATEGAON
|
MP-20-006-004-001/108-C
(PALASI)
|
1720006000NRG24221220230338831
|
22/12/2023
|
deepak
|
1720006WL026423
|
deepak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHATEGAON
|
MP-20-006-004-001/109-A
(PALASI)
|
1720006000NRG24221220230338832
|
22/12/2023
|
DAYAL
|
1720006WL026423
|
DAYAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
DAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHATEGAON
|
MP-20-006-004-001/109-A
(PALASI)
|
1720006000NRG24221220230338833
|
22/12/2023
|
rukhamani bai
|
1720006WL026423
|
rukhamani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHATEGAON
|
MP-20-006-004-001/115
(PALASI)
|
1720006000NRG24221220230338837
|
22/12/2023
|
Sunita bai
|
1720006WL026423
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHATEGAON
|
MP-20-006-004-001/120-A
(PALASI)
|
1720006000NRG24221220230338838
|
22/12/2023
|
rambharosh
|
1720006WL026423
|
rambharosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHATEGAON
|
MP-20-006-004-001/120-A
(PALASI)
|
1720006000NRG24221220230338839
|
22/12/2023
|
savita bai
|
1720006WL026423
|
savita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHATEGAON
|
MP-20-006-004-001/120-B
(PALASI)
|
1720006000NRG24221220230338840
|
22/12/2023
|
kishor
|
1720006WL026423
|
kishor
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHATEGAON
|
MP-20-006-004-001/120-B
(PALASI)
|
1720006000NRG24221220230338841
|
22/12/2023
|
vrandar
|
1720006WL026423
|
vrandar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
vrandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHATEGAON
|
MP-20-006-004-001/121-A
(PALASI)
|
1720006000NRG24221220230338844
|
22/12/2023
|
fhulbai
|
1720006WL026423
|
fhulbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
fhulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHATEGAON
|
MP-20-006-004-001/126
(PALASI)
|
1720006000NRG24221220230338848
|
22/12/2023
|
galku
|
1720006WL026423
|
galku
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
galku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHATEGAON
|
MP-20-006-004-001/127-A
(PALASI)
|
1720006000NRG24221220230338849
|
22/12/2023
|
suraj
|
1720006WL026423
|
suraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHATEGAON
|
MP-20-006-004-001/310-A
(PALASI)
|
1720006000NRG24221220230338860
|
22/12/2023
|
Prkash
|
1720006WL026423
|
Prkash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Prkash
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHATEGAON
|
MP-20-006-004-001/68-A
(PALASI)
|
1720006000NRG24221220230338868
|
22/12/2023
|
shivlal
|
1720006WL026423
|
shivlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHATEGAON
|
MP-20-006-025-003/44
(DEWAL)
|
1720006025NRG24221220230338815
|
22/12/2023
|
Rameshar
|
1720006025WL026420
|
Rameshar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Rameshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHATEGAON
|
MP-20-006-047-001/77
(IKLERA)
|
1720006000NRG24221220230338384
|
22/12/2023
|
Rajesh
|
1720006WL026383
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHATEGAON
|
MP-20-006-047-001/89
(IKLERA)
|
1720006000NRG24221220230338385
|
22/12/2023
|
shetan
|
1720006WL026383
|
shetan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
shetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHATEGAON
|
MP-20-006-061-001/155-A
(MALSAGODA)
|
1720006061NRG24221220230338798
|
22/12/2023
|
mangilal
|
1720006061WL026418
|
mangilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613080
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHATEGAON
|
MP-20-006-064-003/113
(MELPIPALYA)
|
1720006000NRG24221220230338881
|
22/12/2023
|
Sarla
|
1720006WL026424
|
Sarla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHATEGAON
|
MP-20-006-064-003/57-A
(MELPIPALYA)
|
1720006000NRG24221220230338882
|
22/12/2023
|
Dilip
|
1720006WL026424
|
Dilip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
Dilip
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
173
|
KHATEGAON
|
MP-20-006-047-001/91-A
(IKLERA)
|
1720006000NRG24221220230338386
|
22/12/2023
|
vijay
|
1720006WL026383
|
vijay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613080
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226304
|
226304
|
|
|
|
|
|
|
|