|
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-20-006-003-001/284
(MACHWAS)
|
1720006003NRG24130620230058068
|
13/06/2023
|
ramsingh
|
1720006003WL004120
|
ramsingh
|
00032
|
UTIB0000568
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-005-003/82-A
(LAKDANI)
|
1720006000NRG24130620230058082
|
13/06/2023
|
Omprakash
|
1720006WL004122
|
Omprakash
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-014-003/247-B
(GANORA)
|
1720006000NRG24130620230057966
|
13/06/2023
|
tanjiv
|
1720006WL004112
|
tanjiv
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
tanjiv
|
BANK OF INDIA(508505)
|
|
4
|
KHATEGAON
|
MP-20-006-026-001/231-C
(BACHKHAL)
|
1720006026NRG24130620230057703
|
13/06/2023
|
kripa bai jat
|
1720006026WL004093
|
kripa bai jat
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
kripabaijat
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-026-001/261-A
(BACHKHAL)
|
1720006026NRG24130620230057704
|
13/06/2023
|
sumitra bai jat
|
1720006026WL004093
|
sumitra bai jat
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
sumitrabaijat
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-026-001/456-A
(BACHKHAL)
|
1720006026NRG24130620230057715
|
13/06/2023
|
shubham patel
|
1720006026WL004094
|
shubham patel
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
shubhampatel
|
YES BANK(607223)
|
|
7
|
KHATEGAON
|
MP-20-006-026-002/164-A
(BACHKHAL)
|
1720006026NRG24130620230057705
|
13/06/2023
|
kaleem khan
|
1720006026WL004093
|
kaleem khan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
kaleemkhan
|
BANK OF INDIA(508505)
|
|
8
|
KHATEGAON
|
MP-20-006-045-001/256
(PIPALYANANKAR)
|
1720006000NRG24130620230058099
|
13/06/2023
|
hanumant sing
|
1720006WL004124
|
hanumant sing
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
hanumantsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHATEGAON
|
MP-20-006-051-001/104-A
(SONGAON)
|
1720006051NRG24130620230057620
|
13/06/2023
|
Gayatri Bai
|
1720006051WL004079
|
Gayatri Bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
GayatriBai
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-051-001/311
(SONGAON)
|
1720006051NRG24130620230057627
|
13/06/2023
|
SUBHAM MEENA
|
1720006051WL004079
|
SUBHAM MEENA
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
SUBHAMMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHATEGAON
|
MP-20-006-051-002/295
(SONGAON)
|
1720006051NRG24130620230057643
|
13/06/2023
|
MR PRADEEP SO AMAR SINGH MEENA
|
1720006051WL004079
|
MR PRADEEP SO AMAR SINGH MEENA
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
MRPRADEEPSOAMARSINGHMEENA
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-051-002/336
(SONGAON)
|
1720006051NRG24130620230057654
|
13/06/2023
|
Rameshwar devda
|
1720006051WL004079
|
Rameshwar devda
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
Rameshwardevda
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-058-002/14-A
(BHILKHEDI)
|
1720006000NRG24120620230057284
|
13/06/2023
|
bugram
|
1720006WL004050
|
bugram
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
16/06/2023
|
|
383609346
|
|
bugram
|
BANK OF BARODA(606985)
|
|
14
|
KHATEGAON
|
MP-20-006-058-002/166
(BHILKHEDI)
|
1720006000NRG24120620230057285
|
13/06/2023
|
shreenivas
|
1720006WL004050
|
shreenivas
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
16/06/2023
|
|
383609346
|
|
shreenivas
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHATEGAON
|
MP-20-006-058-002/173
(BHILKHEDI)
|
1720006000NRG24120620230057286
|
13/06/2023
|
SALAKRAM
|
1720006WL004050
|
SALAKRAM
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
16/06/2023
|
|
383609346
|
|
SALAKRAM
|
IDFC BANK LIMITED(608117)
|
|
16
|
KHATEGAON
|
MP-20-006-058-002/174
(BHILKHEDI)
|
1720006000NRG24120620230057287
|
13/06/2023
|
MANOHAR
|
1720006WL004050
|
MANOHAR
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
16/06/2023
|
|
383609346
|
|
MANOHAR
|
IDFC BANK LIMITED(608117)
|
|
17
|
KHATEGAON
|
MP-20-006-065-001/179
(MIRJAPUR)
|
1720006000NRG24130620230058622
|
13/06/2023
|
Dropti
|
1720006WL004164
|
Dropti
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
Dropti
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-065-001/179
(MIRJAPUR)
|
1720006000NRG24130620230058621
|
13/06/2023
|
ganesh
|
1720006WL004164
|
ganesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
19
|
KHATEGAON
|
MP-20-006-065-001/182
(MIRJAPUR)
|
1720006000NRG24130620230058623
|
13/06/2023
|
Teeja Bai
|
1720006WL004164
|
Teeja Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
TeejaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHATEGAON
|
MP-20-006-065-001/186
(MIRJAPUR)
|
1720006000NRG24130620230058591
|
13/06/2023
|
Chatar singh
|
1720006WL004158
|
Chatar singh
|
00045
|
BARB0KHATEG
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
Chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHATEGAON
|
MP-20-006-065-001/2016
(MIRJAPUR)
|
1720006000NRG24130620230058632
|
13/06/2023
|
Sushilabaee
|
1720006WL004164
|
Sushilabaee
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
Sushilabaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHATEGAON
|
MP-20-006-065-001/2025
(MIRJAPUR)
|
1720006000NRG24130620230058637
|
13/06/2023
|
Abhishek
|
1720006WL004164
|
Abhishek
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
23
|
KHATEGAON
|
MP-20-006-065-001/2026
(MIRJAPUR)
|
1720006000NRG24130620230058638
|
13/06/2023
|
Priti
|
1720006WL004164
|
Priti
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHATEGAON
|
MP-20-006-065-001/205
(MIRJAPUR)
|
1720006000NRG24130620230058597
|
13/06/2023
|
Bhuri Bee
|
1720006WL004160
|
Bhuri Bee
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
16/06/2023
|
|
383609346
|
|
BhuriBee
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-065-001/210
(MIRJAPUR)
|
1720006000NRG24130620230058640
|
13/06/2023
|
Anil
|
1720006WL004164
|
Anil
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Anil
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-065-001/212
(MIRJAPUR)
|
1720006000NRG24130620230058642
|
13/06/2023
|
Priyanka
|
1720006WL004164
|
Priyanka
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
27
|
KHATEGAON
|
MP-20-006-065-001/229
(MIRJAPUR)
|
1720006000NRG24130620230058650
|
13/06/2023
|
Kailash
|
1720006WL004164
|
Kailash
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHATEGAON
|
MP-20-006-065-001/230
(MIRJAPUR)
|
1720006000NRG24130620230058651
|
13/06/2023
|
Ganga Bai
|
1720006WL004164
|
Ganga Bai
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHATEGAON
|
MP-20-006-065-001/231
(MIRJAPUR)
|
1720006000NRG24130620230058652
|
13/06/2023
|
Arun
|
1720006WL004164
|
Arun
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Arun
|
BANK OF BARODA(606985)
|
|
30
|
KHATEGAON
|
MP-20-006-065-001/235
(MIRJAPUR)
|
1720006000NRG24130620230058653
|
13/06/2023
|
Rajmani
|
1720006WL004164
|
Rajmani
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
31
|
KHATEGAON
|
MP-20-006-065-003/151
(MIRJAPUR)
|
1720006000NRG24130620230058585
|
13/06/2023
|
Gomta Bai
|
1720006WL004156
|
Gomta Bai
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
383609346
|
|
GomtaBai
|
BANK OF BARODA(606985)
|
|
32
|
KHATEGAON
|
MP-20-006-065-003/151
(MIRJAPUR)
|
1720006000NRG24130620230058584
|
13/06/2023
|
Takat singh
|
1720006WL004156
|
Takat singh
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
383609346
|
|
Takatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHATEGAON
|
MP-20-006-065-004/5
(MIRJAPUR)
|
1720006000NRG24130620230058609
|
13/06/2023
|
Meera
|
1720006WL004162
|
Meera
|
00045
|
BARB0KHATEG
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
Meera
|
BANK OF BARODA(606985)
|
|
34
|
KHATEGAON
|
MP-20-006-065-004/9
(MIRJAPUR)
|
1720006000NRG24130620230058662
|
13/06/2023
|
ganpat
|
1720006WL004164
|
ganpat
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
ganpat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45764
|
45764
|
|
|
|
|
|
|
|
|
35
|
KHATEGAON
|
MP-20-006-014-003/270
(GANORA)
|
1720006000NRG24130620230057968
|
13/06/2023
|
Bheem
|
1720006WL004112
|
Bheem
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Bheem
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
KHATEGAON
|
MP-20-006-005-001/182
(LAKDANI)
|
1720006000NRG24130620230058074
|
13/06/2023
|
Keshav
|
1720006WL004122
|
Keshav
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHATEGAON
|
MP-20-006-014-003/241
(GANORA)
|
1720006000NRG24130620230057961
|
13/06/2023
|
Manish
|
1720006WL004112
|
Manish
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Manish
|
BANK OF BARODA(606985)
|
|
38
|
KHATEGAON
|
MP-20-006-023-001/236
(PURONI)
|
1720006000NRG24130620230057934
|
13/06/2023
|
tilakram
|
1720006WL004108
|
tilakram
|
00048
|
BKID0008914
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383609346
|
|
tilakram
|
BANK OF INDIA(508505)
|
|
39
|
KHATEGAON
|
MP-20-006-026-001/455
(BACHKHAL)
|
1720006026NRG24130620230057712
|
13/06/2023
|
premnarayn patel
|
1720006026WL004094
|
premnarayn patel
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
premnaraynpatel
|
BANK OF INDIA(508505)
|
|
40
|
KHATEGAON
|
MP-20-006-026-001/455-B
(BACHKHAL)
|
1720006026NRG24130620230057714
|
13/06/2023
|
ankit patel
|
1720006026WL004094
|
ankit patel
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
ankitpatel
|
BANK OF INDIA(508505)
|
|
41
|
KHATEGAON
|
MP-20-006-037-002/52
(DIDALI)
|
1720006037NRG24130620230057931
|
13/06/2023
|
Ramsing
|
1720006037WL004105
|
Ramsing
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHATEGAON
|
MP-20-006-037-004/90
(DIDALI)
|
1720006037NRG24130620230057933
|
13/06/2023
|
Khemraj
|
1720006037WL004107
|
Khemraj
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383609346
|
|
Khemraj
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-051-002/115-A
(SONGAON)
|
1720006051NRG24130620230057636
|
13/06/2023
|
Ashish
|
1720006051WL004079
|
Ashish
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
44
|
KHATEGAON
|
MP-20-006-051-002/324
(SONGAON)
|
1720006051NRG24130620230057653
|
13/06/2023
|
Ramkishor Santosh Jat
|
1720006051WL004079
|
Ramkishor Santosh Jat
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
RamkishorSantoshJat
|
BANK OF INDIA(508505)
|
|
45
|
KHATEGAON
|
MP-20-006-065-001/191
(MIRJAPUR)
|
1720006000NRG24130620230058626
|
13/06/2023
|
Misrilal
|
1720006WL004164
|
Misrilal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
Misrilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17034
|
17034
|
|
|
|
|
|
|
|
|
46
|
KHATEGAON
|
MP-20-006-045-001/217
(PIPALYANANKAR)
|
1720006000NRG24130620230058097
|
13/06/2023
|
Dependra
|
1720006WL004124
|
Dependra
|
00048
|
BKID0008923
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Dependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHATEGAON
|
MP-20-006-055-002/96
(LAWRAS)
|
1720006055NRG24130620230057999
|
13/06/2023
|
Kamlesh
|
1720006055WL004116
|
Kamlesh
|
00048
|
BKID0008923
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
KHATEGAON
|
MP-20-006-026-002/27-A
(BACHKHAL)
|
1720006000NRG24130620230057937
|
13/06/2023
|
jairam
|
1720006WL004109
|
jairam
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
jairam
|
BANK OF INDIA(508505)
|
|
49
|
KHATEGAON
|
MP-20-006-026-002/435-A
(BACHKHAL)
|
1720006026NRG24130620230057706
|
13/06/2023
|
samim
|
1720006026WL004093
|
samim
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
samim
|
CANARA BANK(508532)
|
|
50
|
KHATEGAON
|
MP-20-006-026-002/435-B
(BACHKHAL)
|
1720006026NRG24130620230057707
|
13/06/2023
|
sharik khan
|
1720006026WL004093
|
sharik khan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
sharikkhan
|
BANK OF INDIA(508505)
|
|
51
|
KHATEGAON
|
MP-20-006-026-002/442-A
(BACHKHAL)
|
1720006026NRG24130620230057708
|
13/06/2023
|
salim khan
|
1720006026WL004093
|
salim khan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
salimkhan
|
BANK OF INDIA(508505)
|
|
52
|
KHATEGAON
|
MP-20-006-026-002/442-B
(BACHKHAL)
|
1720006026NRG24130620230057709
|
13/06/2023
|
sadik khan
|
1720006026WL004093
|
sadik khan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
sadikkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
KHATEGAON
|
MP-20-006-065-001/154
(MIRJAPUR)
|
1720006000NRG24130620230058619
|
13/06/2023
|
Jainarayan
|
1720006WL004164
|
Jainarayan
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
Jainarayan
|
CANARA BANK(508532)
|
|
54
|
KHATEGAON
|
MP-20-006-065-001/154
(MIRJAPUR)
|
1720006000NRG24130620230058620
|
13/06/2023
|
Manu Bai
|
1720006WL004164
|
Manu Bai
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
ManuBai
|
CANARA BANK(508532)
|
|
55
|
KHATEGAON
|
MP-20-006-065-001/209
(MIRJAPUR)
|
1720006000NRG24130620230058639
|
13/06/2023
|
Ramesh
|
1720006WL004164
|
Ramesh
|
00078
|
CNRB0005680
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ramesh
|
CANARA BANK(508532)
|
|
56
|
KHATEGAON
|
MP-20-006-065-002/88
(MIRJAPUR)
|
1720006000NRG24130620230058658
|
13/06/2023
|
Dindyal
|
1720006WL004164
|
Dindyal
|
00078
|
CNRB0005680
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Dindyal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
57
|
KHATEGAON
|
MP-20-006-014-003/199
(GANORA)
|
1720006000NRG24130620230057948
|
13/06/2023
|
vijesh
|
1720006WL004112
|
vijesh
|
00078
|
CNRB0005958
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
vijesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
KHATEGAON
|
MP-20-006-005-001/181
(LAKDANI)
|
1720006000NRG24130620230058071
|
13/06/2023
|
Rajendra Meena
|
1720006WL004122
|
Rajendra Meena
|
00152
|
HDFC0003041
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
RajendraMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
KHATEGAON
|
MP-20-006-026-001/455-A
(BACHKHAL)
|
1720006026NRG24130620230057713
|
13/06/2023
|
omprekash patel
|
1720006026WL004094
|
omprekash patel
|
00152
|
HDFC0005386
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
omprekashpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KHATEGAON
|
MP-20-006-026-001/457
(BACHKHAL)
|
1720006026NRG24130620230057716
|
13/06/2023
|
mohan lal jat
|
1720006026WL004094
|
mohan lal jat
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
mohanlaljat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
KHATEGAON
|
MP-20-006-051-002/297
(SONGAON)
|
1720006051NRG24130620230057645
|
13/06/2023
|
MR RAHUL SARAN
|
1720006051WL004079
|
MR RAHUL SARAN
|
00354
|
PUNB0020800
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
MRRAHULSARAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
KHATEGAON
|
MP-20-006-001-002/114
(ONKARA)
|
1720006000NRG24120620230057189
|
13/06/2023
|
torsingh
|
1720006WL004043
|
torsingh
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
torsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHATEGAON
|
MP-20-006-001-002/163
(ONKARA)
|
1720006000NRG24120620230057149
|
13/06/2023
|
Mangilal
|
1720006WL004037
|
Mangilal
|
00354
|
PUNB0256900
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383609346
|
|
Mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHATEGAON
|
MP-20-006-001-002/202
(ONKARA)
|
1720006000NRG24120620230057150
|
13/06/2023
|
ramdin
|
1720006WL004037
|
ramdin
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHATEGAON
|
MP-20-006-002-002/12-A
(PATRANI)
|
1720006000NRG24130620230058083
|
13/06/2023
|
Sundar
|
1720006WL004123
|
Sundar
|
00354
|
PUNB0256900
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
Sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHATEGAON
|
MP-20-006-002-002/202-B
(PATRANI)
|
1720006000NRG24130620230058085
|
13/06/2023
|
narendra
|
1720006WL004123
|
narendra
|
00354
|
PUNB0256900
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHATEGAON
|
MP-20-006-002-002/202-C
(PATRANI)
|
1720006000NRG24130620230058086
|
13/06/2023
|
rajendra
|
1720006WL004123
|
rajendra
|
00354
|
PUNB0256900
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHATEGAON
|
MP-20-006-002-002/220-A
(PATRANI)
|
1720006000NRG24130620230058088
|
13/06/2023
|
Lakhan
|
1720006WL004123
|
Lakhan
|
00354
|
PUNB0256900
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHATEGAON
|
MP-20-006-002-002/222-A
(PATRANI)
|
1720006000NRG24130620230058090
|
13/06/2023
|
vinod pancholi
|
1720006WL004123
|
vinod pancholi
|
00354
|
PUNB0256900
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
vinodpancholi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHATEGAON
|
MP-20-006-002-002/239
(PATRANI)
|
1720006000NRG24130620230058092
|
13/06/2023
|
Ramchndar
|
1720006WL004123
|
Ramchndar
|
00354
|
PUNB0256900
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ramchndar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHATEGAON
|
MP-20-006-003-001/101-A
(MACHWAS)
|
1720006003NRG24130620230058022
|
13/06/2023
|
sabila bi
|
1720006003WL004120
|
sabila bi
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
sabilabi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHATEGAON
|
MP-20-006-003-001/131
(MACHWAS)
|
1720006003NRG24130620230058031
|
13/06/2023
|
dropatibai
|
1720006003WL004120
|
dropatibai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
dropatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHATEGAON
|
MP-20-006-003-001/131
(MACHWAS)
|
1720006003NRG24130620230058030
|
13/06/2023
|
vimal
|
1720006003WL004120
|
vimal
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
vimal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHATEGAON
|
MP-20-006-003-001/131-D
(MACHWAS)
|
1720006003NRG24130620230058037
|
13/06/2023
|
rajkuvar bai
|
1720006003WL004120
|
rajkuvar bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
rajkuvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHATEGAON
|
MP-20-006-003-001/136
(MACHWAS)
|
1720006003NRG24130620230058039
|
13/06/2023
|
akash
|
1720006003WL004120
|
akash
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHATEGAON
|
MP-20-006-003-001/145
(MACHWAS)
|
1720006003NRG24130620230058042
|
13/06/2023
|
naseer khan
|
1720006003WL004120
|
naseer khan
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
naseerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHATEGAON
|
MP-20-006-003-001/145-B
(MACHWAS)
|
1720006003NRG24130620230058047
|
13/06/2023
|
rubina bee
|
1720006003WL004120
|
rubina bee
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
rubinabee
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHATEGAON
|
MP-20-006-003-001/179-B
(MACHWAS)
|
1720006003NRG24130620230058057
|
13/06/2023
|
balram
|
1720006003WL004120
|
balram
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHATEGAON
|
MP-20-006-003-001/179-B
(MACHWAS)
|
1720006003NRG24130620230058058
|
13/06/2023
|
fulbatibai
|
1720006003WL004120
|
fulbatibai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
fulbatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHATEGAON
|
MP-20-006-003-001/179-D
(MACHWAS)
|
1720006003NRG24130620230058060
|
13/06/2023
|
chandabai
|
1720006003WL004120
|
chandabai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHATEGAON
|
MP-20-006-003-001/192-B
(MACHWAS)
|
1720006003NRG24130620230058063
|
13/06/2023
|
nathhu
|
1720006003WL004120
|
nathhu
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
nathhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHATEGAON
|
MP-20-006-003-001/238
(MACHWAS)
|
1720006003NRG24130620230058307
|
13/06/2023
|
prembai
|
1720006003WL004134
|
prembai
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHATEGAON
|
MP-20-006-003-001/238
(MACHWAS)
|
1720006003NRG24130620230058309
|
13/06/2023
|
savatri bai
|
1720006003WL004134
|
savatri bai
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
savatribai
|
IDFC BANK LIMITED(608117)
|
|
84
|
KHATEGAON
|
MP-20-006-003-001/283
(MACHWAS)
|
1720006003NRG24130620230058066
|
13/06/2023
|
devkaran
|
1720006003WL004120
|
devkaran
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHATEGAON
|
MP-20-006-003-001/283
(MACHWAS)
|
1720006003NRG24130620230058067
|
13/06/2023
|
sangeeta
|
1720006003WL004120
|
sangeeta
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHATEGAON
|
MP-20-006-003-001/284
(MACHWAS)
|
1720006003NRG24130620230058069
|
13/06/2023
|
sumitra bai
|
1720006003WL004120
|
sumitra bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHATEGAON
|
MP-20-006-005-001/173
(LAKDANI)
|
1720006000NRG24130620230058266
|
13/06/2023
|
Imratlal
|
1720006WL004131
|
Imratlal
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Imratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHATEGAON
|
MP-20-006-005-001/179
(LAKDANI)
|
1720006005NRG24130620230058289
|
13/06/2023
|
Neema
|
1720006005WL004133
|
Neema
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Neema
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHATEGAON
|
MP-20-006-005-001/181
(LAKDANI)
|
1720006000NRG24130620230058072
|
13/06/2023
|
Mana Bai
|
1720006WL004122
|
Mana Bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
ManaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHATEGAON
|
MP-20-006-005-001/58-B
(LAKDANI)
|
1720006000NRG24130620230058269
|
13/06/2023
|
Semi bai
|
1720006WL004131
|
Semi bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Semibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHATEGAON
|
MP-20-006-005-001/58-B
(LAKDANI)
|
1720006000NRG24130620230058270
|
13/06/2023
|
Semi bai
|
1720006WL004131
|
Semi bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Semibai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHATEGAON
|
MP-20-006-005-002/106
(LAKDANI)
|
1720006005NRG24130620230058297
|
13/06/2023
|
bhuri bai
|
1720006005WL004133
|
bhuri bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHATEGAON
|
MP-20-006-005-002/64
(LAKDANI)
|
1720006005NRG24130620230058300
|
13/06/2023
|
Pavan Sallam
|
1720006005WL004133
|
Pavan Sallam
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
PavanSallam
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHATEGAON
|
MP-20-006-005-002/68-A
(LAKDANI)
|
1720006005NRG24130620230058301
|
13/06/2023
|
laxminarayan
|
1720006005WL004133
|
laxminarayan
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHATEGAON
|
MP-20-006-005-002/68-A
(LAKDANI)
|
1720006005NRG24130620230058302
|
13/06/2023
|
mamta bai
|
1720006005WL004133
|
mamta bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHATEGAON
|
MP-20-006-005-002/70-A
(LAKDANI)
|
1720006005NRG24130620230058303
|
13/06/2023
|
Vishnu Prasad Meena
|
1720006005WL004133
|
Vishnu Prasad Meena
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
VishnuPrasadMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHATEGAON
|
MP-20-006-005-003/27
(LAKDANI)
|
1720006000NRG24130620230058274
|
13/06/2023
|
emrat bai
|
1720006WL004131
|
emrat bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
emratbai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHATEGAON
|
MP-20-006-010-001/268
(AAMLA)
|
1720006000NRG24120620230057082
|
13/06/2023
|
prahlad
|
1720006WL004032
|
prahlad
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHATEGAON
|
MP-20-006-010-001/313
(AAMLA)
|
1720006000NRG24120620230057255
|
13/06/2023
|
subham
|
1720006WL004048
|
subham
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHATEGAON
|
MP-20-006-010-001/313
(AAMLA)
|
1720006000NRG24120620230057256
|
13/06/2023
|
SUMAN
|
1720006WL004048
|
SUMAN
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHATEGAON
|
MP-20-006-010-001/348
(AAMLA)
|
1720006000NRG24120620230057258
|
13/06/2023
|
nandkishor
|
1720006WL004048
|
nandkishor
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
102
|
KHATEGAON
|
MP-20-006-014-003/199
(GANORA)
|
1720006000NRG24130620230057950
|
13/06/2023
|
varsha
|
1720006WL004112
|
varsha
|
00415
|
SBIN0030010
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHATEGAON
|
MP-20-006-026-001/454
(BACHKHAL)
|
1720006026NRG24130620230057710
|
13/06/2023
|
balram
|
1720006026WL004094
|
balram
|
00415
|
SBIN0030010
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
104
|
KHATEGAON
|
MP-20-006-003-001/177-A
(MACHWAS)
|
1720006003NRG24130620230058055
|
13/06/2023
|
hariom
|
1720006003WL004120
|
hariom
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHATEGAON
|
MP-20-006-005-003/30
(LAKDANI)
|
1720006000NRG24130620230058276
|
13/06/2023
|
Anita BAi
|
1720006WL004131
|
Anita BAi
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
AnitaBAi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHATEGAON
|
MP-20-006-012-004/124
(BANDI)
|
1720006012NRG24120620230056301
|
13/06/2023
|
sagar
|
1720006012WL003977
|
sagar
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
sagar
|
IDFC BANK LIMITED(608117)
|
|
107
|
KHATEGAON
|
MP-20-006-014-003/199
(GANORA)
|
1720006000NRG24130620230057951
|
13/06/2023
|
Kiran
|
1720006WL004112
|
Kiran
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHATEGAON
|
MP-20-006-014-003/199
(GANORA)
|
1720006000NRG24130620230057949
|
13/06/2023
|
Prvin
|
1720006WL004112
|
Prvin
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Prvin
|
BANK OF INDIA(508505)
|
|
109
|
KHATEGAON
|
MP-20-006-014-003/67-B
(GANORA)
|
1720006000NRG24130620230057970
|
13/06/2023
|
nirmilabai
|
1720006WL004112
|
nirmilabai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
nirmilabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHATEGAON
|
MP-20-006-026-001/454-A
(BACHKHAL)
|
1720006026NRG24130620230057711
|
13/06/2023
|
aman jat
|
1720006026WL004094
|
aman jat
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
amanjat
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHATEGAON
|
MP-20-006-034-002/19-A
(SANNOD)
|
1720006000NRG24130620230057988
|
13/06/2023
|
Santosh Mandloi
|
1720006WL004115
|
Santosh Mandloi
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
16/06/2023
|
|
383609346
|
|
SantoshMandloi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHATEGAON
|
MP-20-006-034-003/144-A
(SANNOD)
|
1720006000NRG24130620230057978
|
13/06/2023
|
premnarayan
|
1720006WL004113
|
premnarayan
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHATEGAON
|
MP-20-006-045-001/406
(PIPALYANANKAR)
|
1720006000NRG24130620230058105
|
13/06/2023
|
RANJIT
|
1720006WL004124
|
RANJIT
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHATEGAON
|
MP-20-006-045-001/64
(PIPALYANANKAR)
|
1720006000NRG24130620230058109
|
13/06/2023
|
tribhuvan
|
1720006WL004124
|
tribhuvan
|
00415
|
SBIN0030011
|
90
|
90
|
Processed
|
16/06/2023
|
|
383609346
|
|
tribhuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHATEGAON
|
MP-20-006-051-001/104-A
(SONGAON)
|
1720006051NRG24130620230057619
|
13/06/2023
|
Mahesh
|
1720006051WL004079
|
Mahesh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
116
|
KHATEGAON
|
MP-20-006-051-002/114-A
(SONGAON)
|
1720006051NRG24130620230057634
|
13/06/2023
|
Ramgopal
|
1720006051WL004079
|
Ramgopal
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHATEGAON
|
MP-20-006-051-002/39-A
(SONGAON)
|
1720006051NRG24130620230057656
|
13/06/2023
|
Kapil kumar
|
1720006051WL004079
|
Kapil kumar
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
Kapilkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
118
|
KHATEGAON
|
MP-20-006-065-002/135-A
(MIRJAPUR)
|
1720006000NRG24130620230058596
|
13/06/2023
|
Hariom
|
1720006WL004159
|
Hariom
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHATEGAON
|
MP-20-006-065-003/143
(MIRJAPUR)
|
1720006000NRG24130620230058583
|
13/06/2023
|
Sitaram
|
1720006WL004156
|
Sitaram
|
00415
|
SBIN0030011
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383609346
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHATEGAON
|
MP-20-006-065-003/64
(MIRJAPUR)
|
1720006000NRG24130620230058588
|
13/06/2023
|
Anokhi
|
1720006WL004156
|
Anokhi
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
Anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
121
|
KHATEGAON
|
MP-20-006-003-001/145-A
(MACHWAS)
|
1720006003NRG24130620230058044
|
13/06/2023
|
irfan khan
|
1720006003WL004120
|
irfan khan
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
irfankhan
|
IDFC BANK LIMITED(608117)
|
|
122
|
KHATEGAON
|
MP-20-006-003-001/145-A
(MACHWAS)
|
1720006003NRG24130620230058045
|
13/06/2023
|
yasmin
|
1720006003WL004120
|
yasmin
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
yasmin
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHATEGAON
|
MP-20-006-039-001/172
(KAWALAS)
|
1720006039NRG24130620230058000
|
13/06/2023
|
Leela bai
|
1720006039WL004117
|
Leela bai
|
00468
|
UBIN0569542
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
Leelabai
|
UNION BANK OF INDIA(508500)
|
|
124
|
KHATEGAON
|
MP-20-006-045-001/492
(PIPALYANANKAR)
|
1720006000NRG24130620230058107
|
13/06/2023
|
nirmala
|
1720006WL004124
|
nirmala
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
125
|
KHATEGAON
|
MP-20-006-051-001/215
(SONGAON)
|
1720006051NRG24130620230057622
|
13/06/2023
|
MR ANIL so RAMPRASAD
|
1720006051WL004079
|
MR ANIL so RAMPRASAD
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
MRANILsoRAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
126
|
KHATEGAON
|
MP-20-006-051-002/300
(SONGAON)
|
1720006051NRG24130620230057648
|
13/06/2023
|
MS MANUKA BAI JAT
|
1720006051WL004079
|
MS MANUKA BAI JAT
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
MSMANUKABAIJAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7531
|
7531
|
|
|
|
|
|
|
|
|
127
|
KHATEGAON
|
MP-20-006-001-001/114-A
(ONKARA)
|
1720006000NRG24120620230057147
|
13/06/2023
|
rajendra singh
|
1720006WL004037
|
rajendra singh
|
00666
|
IDFB0041171
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383609346
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHATEGAON
|
MP-20-006-003-001/189
(MACHWAS)
|
1720006003NRG24130620230058062
|
13/06/2023
|
kusum
|
1720006003WL004120
|
kusum
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
kusum
|
IDFC BANK LIMITED(608117)
|
|
129
|
KHATEGAON
|
MP-20-006-005-001/171
(LAKDANI)
|
1720006000NRG24130620230058265
|
13/06/2023
|
Salamuddin
|
1720006WL004131
|
Salamuddin
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Salamuddin
|
IDFC BANK LIMITED(608117)
|
|
130
|
KHATEGAON
|
MP-20-006-005-002/95
(LAKDANI)
|
1720006000NRG24130620230058076
|
13/06/2023
|
Jeevan Singh Meena
|
1720006WL004122
|
Jeevan Singh Meena
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
JeevanSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHATEGAON
|
MP-20-006-014-003/213
(GANORA)
|
1720006000NRG24130620230057955
|
13/06/2023
|
Savitribai
|
1720006WL004112
|
Savitribai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Savitribai
|
IDFC BANK LIMITED(608117)
|
|
132
|
KHATEGAON
|
MP-20-006-014-003/68
(GANORA)
|
1720006000NRG24130620230057971
|
13/06/2023
|
dilip
|
1720006WL004112
|
dilip
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
dilip
|
IDFC BANK LIMITED(608117)
|
|
133
|
KHATEGAON
|
MP-20-006-014-003/68
(GANORA)
|
1720006000NRG24130620230057972
|
13/06/2023
|
imarti
|
1720006WL004112
|
imarti
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
imarti
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHATEGAON
|
MP-20-006-026-001/103
(BACHKHAL)
|
1720006000NRG24130620230057935
|
13/06/2023
|
sugna bai
|
1720006WL004109
|
sugna bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
sugnabai
|
IDFC BANK LIMITED(608117)
|
|
135
|
KHATEGAON
|
MP-20-006-034-003/169-A
(SANNOD)
|
1720006000NRG24130620230057979
|
13/06/2023
|
pintu
|
1720006WL004113
|
pintu
|
00666
|
IDFB0041171
|
663
|
663
|
Processed
|
16/06/2023
|
|
383609346
|
|
pintu
|
BANK OF INDIA(508505)
|
|
136
|
KHATEGAON
|
MP-20-006-045-001/343
(PIPALYANANKAR)
|
1720006000NRG24130620230058103
|
13/06/2023
|
rajendra
|
1720006WL004124
|
rajendra
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHATEGAON
|
MP-20-006-051-001/312
(SONGAON)
|
1720006051NRG24130620230057628
|
13/06/2023
|
Arti
|
1720006051WL004079
|
Arti
|
00666
|
IDFB0041171
|
1224
|
1224
|
Rejected
|
16/06/2023
|
|
383609346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
KHATEGAON
|
MP-20-006-051-002/103-A
(SONGAON)
|
1720006051NRG24130620230057633
|
13/06/2023
|
Ramkishore
|
1720006051WL004079
|
Ramkishore
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ramkishore
|
IDFC BANK LIMITED(608117)
|
|
139
|
KHATEGAON
|
MP-20-006-055-002/136
(LAWRAS)
|
1720006055NRG24130620230057991
|
13/06/2023
|
Gajraj singh
|
1720006055WL004116
|
Gajraj singh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Gajrajsingh
|
IDFC BANK LIMITED(608117)
|
|
140
|
KHATEGAON
|
MP-20-006-055-002/59
(LAWRAS)
|
1720006055NRG24130620230057994
|
13/06/2023
|
Jagdish
|
1720006055WL004116
|
Jagdish
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Jagdish
|
IDFC BANK LIMITED(608117)
|
|
141
|
KHATEGAON
|
MP-20-006-055-002/62
(LAWRAS)
|
1720006055NRG24130620230057997
|
13/06/2023
|
Kachrulal
|
1720006055WL004116
|
Kachrulal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Kachrulal
|
IDFC BANK LIMITED(608117)
|
|
142
|
KHATEGAON
|
MP-20-006-055-002/8
(LAWRAS)
|
1720006055NRG24130620230057998
|
13/06/2023
|
Meera bai
|
1720006055WL004116
|
Meera bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Meerabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25653
|
25653
|
|
|
|
|
|
|
|
|
143
|
KHATEGAON
|
MP-20-006-003-001/145-B
(MACHWAS)
|
1720006003NRG24130620230058046
|
13/06/2023
|
bhura khan
|
1720006003WL004120
|
bhura khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
bhurakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
KHATEGAON
|
MP-20-006-005-003/35
(LAKDANI)
|
1720006005NRG24130620230058306
|
13/06/2023
|
Umesh
|
1720006005WL004133
|
Umesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHATEGAON
|
MP-20-006-005-003/37-B
(LAKDANI)
|
1720006000NRG24130620230058080
|
13/06/2023
|
Satynarayan
|
1720006WL004122
|
Satynarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHATEGAON
|
MP-20-006-014-003/200-A
(GANORA)
|
1720006000NRG24130620230057952
|
13/06/2023
|
sushila
|
1720006WL004112
|
sushila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
sushila
|
IDFC BANK LIMITED(608117)
|
|
147
|
KHATEGAON
|
MP-20-006-014-003/234-A
(GANORA)
|
1720006000NRG24130620230057959
|
13/06/2023
|
aarti
|
1720006WL004112
|
aarti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHATEGAON
|
MP-20-006-014-003/234-A
(GANORA)
|
1720006000NRG24130620230057958
|
13/06/2023
|
sanjay
|
1720006WL004112
|
sanjay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
149
|
KHATEGAON
|
MP-20-006-014-003/67
(GANORA)
|
1720006000NRG24130620230057969
|
13/06/2023
|
pavan
|
1720006WL004112
|
pavan
|
00689
|
AUBL0002317
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
KHATEGAON
|
MP-20-006-001-002/160-B
(ONKARA)
|
1720006000NRG24120620230057148
|
13/06/2023
|
Ramsingh
|
1720006WL004037
|
Ramsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHATEGAON
|
MP-20-006-002-002/219
(PATRANI)
|
1720006000NRG24130620230058087
|
13/06/2023
|
sanjay pancholi
|
1720006WL004123
|
sanjay pancholi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
sanjaypancholi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
152
|
KHATEGAON
|
MP-20-006-002-002/249-B
(PATRANI)
|
1720006000NRG24130620230058094
|
13/06/2023
|
babita bai
|
1720006WL004123
|
babita bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
babitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHATEGAON
|
MP-20-006-002-002/249-B
(PATRANI)
|
1720006000NRG24130620230058093
|
13/06/2023
|
brajmohan
|
1720006WL004123
|
brajmohan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHATEGAON
|
MP-20-006-003-001/177
(MACHWAS)
|
1720006003NRG24130620230058054
|
13/06/2023
|
chandabai
|
1720006003WL004120
|
chandabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHATEGAON
|
MP-20-006-003-001/177-A
(MACHWAS)
|
1720006003NRG24130620230058056
|
13/06/2023
|
anitabai
|
1720006003WL004120
|
anitabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHATEGAON
|
MP-20-006-003-001/282
(MACHWAS)
|
1720006003NRG24130620230058065
|
13/06/2023
|
kanhiya
|
1720006003WL004120
|
kanhiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
kanhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHATEGAON
|
MP-20-006-005-001/146
(LAKDANI)
|
1720006000NRG24130620230058260
|
13/06/2023
|
Atmaram Kakodiya
|
1720006WL004131
|
Atmaram Kakodiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
AtmaramKakodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHATEGAON
|
MP-20-006-005-001/146
(LAKDANI)
|
1720006000NRG24130620230058259
|
13/06/2023
|
Janki Bai
|
1720006WL004131
|
Janki Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHATEGAON
|
MP-20-006-005-001/172
(LAKDANI)
|
1720006005NRG24130620230058287
|
13/06/2023
|
Madan
|
1720006005WL004133
|
Madan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHATEGAON
|
MP-20-006-005-001/178
(LAKDANI)
|
1720006000NRG24130620230058268
|
13/06/2023
|
Lokesh
|
1720006WL004131
|
Lokesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHATEGAON
|
MP-20-006-005-001/179
(LAKDANI)
|
1720006005NRG24130620230058288
|
13/06/2023
|
Antram
|
1720006005WL004133
|
Antram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHATEGAON
|
MP-20-006-005-001/25-A
(LAKDANI)
|
1720006005NRG24130620230058290
|
13/06/2023
|
Govind
|
1720006005WL004133
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHATEGAON
|
MP-20-006-045-001/391
(PIPALYANANKAR)
|
1720006000NRG24130620230058104
|
13/06/2023
|
pooja
|
1720006WL004124
|
pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHATEGAON
|
MP-20-006-045-001/492
(PIPALYANANKAR)
|
1720006000NRG24130620230058106
|
13/06/2023
|
satyendra
|
1720006WL004124
|
satyendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
satyendra
|
BANK OF INDIA(508505)
|
|
165
|
KHATEGAON
|
MP-20-006-045-001/504
(PIPALYANANKAR)
|
1720006000NRG24130620230058108
|
13/06/2023
|
shakti singh
|
1720006WL004124
|
shakti singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
shaktisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHATEGAON
|
MP-20-006-051-002/319
(SONGAON)
|
1720006051NRG24130620230057650
|
13/06/2023
|
RUKHMANI
|
1720006051WL004079
|
RUKHMANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHATEGAON
|
MP-20-006-055-002/34-A
(LAWRAS)
|
1720006055NRG24130620230057992
|
13/06/2023
|
Nanuram
|
1720006055WL004116
|
Nanuram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHATEGAON
|
MP-20-006-055-002/34-B
(LAWRAS)
|
1720006055NRG24130620230057993
|
13/06/2023
|
Sunita
|
1720006055WL004116
|
Sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHATEGAON
|
MP-20-006-055-002/6
(LAWRAS)
|
1720006055NRG24130620230057995
|
13/06/2023
|
Kedar
|
1720006055WL004116
|
Kedar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHATEGAON
|
MP-20-006-055-002/6-A
(LAWRAS)
|
1720006055NRG24130620230057996
|
13/06/2023
|
Rajesh
|
1720006055WL004116
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHATEGAON
|
MP-20-006-065-003/47-A
(MIRJAPUR)
|
1720006000NRG24130620230058594
|
13/06/2023
|
Ramdash
|
1720006WL004158
|
Ramdash
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHATEGAON
|
MP-20-006-065-003/96-C
(MIRJAPUR)
|
1720006000NRG24130620230058595
|
13/06/2023
|
Isvarsingh
|
1720006WL004158
|
Isvarsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
Isvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36584
|
36584
|
|
|
|
|
|
|
|
|
173
|
KHATEGAON
|
MP-20-006-001-002/223-B
(ONKARA)
|
1720006000NRG24120620230057190
|
13/06/2023
|
ANARSINGH
|
1720006WL004043
|
ANARSINGH
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
174
|
KHATEGAON
|
MP-20-006-065-001/184
(MIRJAPUR)
|
1720006000NRG24130620230058624
|
13/06/2023
|
Mishrilal
|
1720006WL004164
|
Mishrilal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
Mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHATEGAON
|
MP-20-006-065-001/190
(MIRJAPUR)
|
1720006000NRG24130620230058625
|
13/06/2023
|
priya
|
1720006WL004164
|
priya
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
priya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHATEGAON
|
MP-20-006-065-001/2017
(MIRJAPUR)
|
1720006000NRG24130620230058633
|
13/06/2023
|
harishankar
|
1720006WL004164
|
harishankar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
harishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHATEGAON
|
MP-20-006-065-001/202
(MIRJAPUR)
|
1720006000NRG24130620230058634
|
13/06/2023
|
Shrvan
|
1720006WL004164
|
Shrvan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
Shrvan
|
BANK OF BARODA(606985)
|
|
178
|
KHATEGAON
|
MP-20-006-065-001/206
(MIRJAPUR)
|
1720006000NRG24130620230058608
|
13/06/2023
|
Ramjan
|
1720006WL004162
|
Ramjan
|
00697
|
BKID0MG0131
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ramjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHATEGAON
|
MP-20-006-065-001/211
(MIRJAPUR)
|
1720006000NRG24130620230058641
|
13/06/2023
|
Durga
|
1720006WL004164
|
Durga
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHATEGAON
|
MP-20-006-065-001/217
(MIRJAPUR)
|
1720006000NRG24130620230058643
|
13/06/2023
|
Mahesh
|
1720006WL004164
|
Mahesh
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHATEGAON
|
MP-20-006-065-001/221
(MIRJAPUR)
|
1720006000NRG24130620230058645
|
13/06/2023
|
Aanand
|
1720006WL004164
|
Aanand
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Aanand
|
CANARA BANK(508532)
|
|
182
|
KHATEGAON
|
MP-20-006-065-001/223
(MIRJAPUR)
|
1720006000NRG24130620230058646
|
13/06/2023
|
Rekha Bai
|
1720006WL004164
|
Rekha Bai
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
183
|
KHATEGAON
|
MP-20-006-065-001/245
(MIRJAPUR)
|
1720006000NRG24130620230058656
|
13/06/2023
|
Anita
|
1720006WL004164
|
Anita
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHATEGAON
|
MP-20-006-065-001/246
(MIRJAPUR)
|
1720006000NRG24130620230058657
|
13/06/2023
|
samina
|
1720006WL004164
|
samina
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
samina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHATEGAON
|
MP-20-006-065-002/94
(MIRJAPUR)
|
1720006000NRG24130620230058661
|
13/06/2023
|
Manoj
|
1720006WL004164
|
Manoj
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHATEGAON
|
MP-20-006-065-002/94
(MIRJAPUR)
|
1720006000NRG24130620230058660
|
13/06/2023
|
Vinod
|
1720006WL004164
|
Vinod
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHATEGAON
|
MP-20-006-065-003/133
(MIRJAPUR)
|
1720006000NRG24130620230058581
|
13/06/2023
|
Khajansingh
|
1720006WL004156
|
Khajansingh
|
00697
|
BKID0MG0131
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
383609346
|
|
Khajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHATEGAON
|
MP-20-006-065-003/30
(MIRJAPUR)
|
1720006000NRG24130620230058586
|
13/06/2023
|
balram
|
1720006WL004156
|
balram
|
00697
|
BKID0MG0131
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHATEGAON
|
MP-20-006-065-004/9
(MIRJAPUR)
|
1720006000NRG24130620230058663
|
13/06/2023
|
kala bai
|
1720006WL004164
|
kala bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24293
|
24293
|
|
|
|
|
|
|
|
|
190
|
KHATEGAON
|
MP-20-006-002-002/222
(PATRANI)
|
1720006000NRG24130620230058089
|
13/06/2023
|
Murari
|
1720006WL004123
|
Murari
|
00697
|
BKID0MG0132
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
Murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHATEGAON
|
MP-20-006-002-002/232
(PATRANI)
|
1720006000NRG24130620230058091
|
13/06/2023
|
Bhagavatsinvh
|
1720006WL004123
|
Bhagavatsinvh
|
00697
|
BKID0MG0132
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609346
|
|
Bhagavatsinvh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHATEGAON
|
MP-20-006-003-001/100-A
(MACHWAS)
|
1720006003NRG24130620230058021
|
13/06/2023
|
gulab bi
|
1720006003WL004120
|
gulab bi
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
gulabbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHATEGAON
|
MP-20-006-003-001/102-A
(MACHWAS)
|
1720006003NRG24130620230058023
|
13/06/2023
|
badami
|
1720006003WL004120
|
badami
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
badami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHATEGAON
|
MP-20-006-003-001/102-A
(MACHWAS)
|
1720006003NRG24130620230058024
|
13/06/2023
|
laxmibai
|
1720006003WL004120
|
laxmibai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHATEGAON
|
MP-20-006-003-001/102-B
(MACHWAS)
|
1720006003NRG24130620230058025
|
13/06/2023
|
shankar
|
1720006003WL004120
|
shankar
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHATEGAON
|
MP-20-006-003-001/109
(MACHWAS)
|
1720006003NRG24130620230058026
|
13/06/2023
|
rakesh
|
1720006003WL004120
|
rakesh
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHATEGAON
|
MP-20-006-003-001/128
(MACHWAS)
|
1720006003NRG24130620230058027
|
13/06/2023
|
hukum
|
1720006003WL004120
|
hukum
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHATEGAON
|
MP-20-006-003-001/128
(MACHWAS)
|
1720006003NRG24130620230058028
|
13/06/2023
|
sharda bai
|
1720006003WL004120
|
sharda bai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHATEGAON
|
MP-20-006-003-001/129
(MACHWAS)
|
1720006003NRG24130620230058029
|
13/06/2023
|
savatribai
|
1720006003WL004120
|
savatribai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
savatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHATEGAON
|
MP-20-006-003-001/131-B
(MACHWAS)
|
1720006003NRG24130620230058033
|
13/06/2023
|
chhama bai
|
1720006003WL004120
|
chhama bai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHATEGAON
|
MP-20-006-003-001/131-B
(MACHWAS)
|
1720006003NRG24130620230058032
|
13/06/2023
|
govind
|
1720006003WL004120
|
govind
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHATEGAON
|
MP-20-006-003-001/131-C
(MACHWAS)
|
1720006003NRG24130620230058034
|
13/06/2023
|
anil
|
1720006003WL004120
|
anil
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHATEGAON
|
MP-20-006-003-001/131-C
(MACHWAS)
|
1720006003NRG24130620230058035
|
13/06/2023
|
anil
|
1720006003WL004120
|
anil
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHATEGAON
|
MP-20-006-003-001/131-D
(MACHWAS)
|
1720006003NRG24130620230058036
|
13/06/2023
|
jivan
|
1720006003WL004120
|
jivan
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHATEGAON
|
MP-20-006-003-001/135
(MACHWAS)
|
1720006003NRG24130620230058038
|
13/06/2023
|
sugnabai
|
1720006003WL004120
|
sugnabai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHATEGAON
|
MP-20-006-003-001/141-A
(MACHWAS)
|
1720006003NRG24130620230058041
|
13/06/2023
|
jamna bai
|
1720006003WL004120
|
jamna bai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
jamnabai
|
CANARA BANK(508532)
|
|
207
|
KHATEGAON
|
MP-20-006-003-001/145
(MACHWAS)
|
1720006003NRG24130620230058043
|
13/06/2023
|
salmabee
|
1720006003WL004120
|
salmabee
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
salmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHATEGAON
|
MP-20-006-003-001/172-A
(MACHWAS)
|
1720006003NRG24130620230058050
|
13/06/2023
|
pintu
|
1720006003WL004120
|
pintu
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHATEGAON
|
MP-20-006-003-001/177
(MACHWAS)
|
1720006003NRG24130620230058053
|
13/06/2023
|
manohar
|
1720006003WL004120
|
manohar
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
210
|
KHATEGAON
|
MP-20-006-003-001/179-D
(MACHWAS)
|
1720006003NRG24130620230058059
|
13/06/2023
|
ramanand
|
1720006003WL004120
|
ramanand
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
ramanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHATEGAON
|
MP-20-006-003-001/189
(MACHWAS)
|
1720006003NRG24130620230058061
|
13/06/2023
|
jeevan
|
1720006003WL004120
|
jeevan
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHATEGAON
|
MP-20-006-003-001/207
(MACHWAS)
|
1720006000NRG24130620230058285
|
13/06/2023
|
mukhiya
|
1720006WL004132
|
mukhiya
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383609346
|
|
mukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHATEGAON
|
MP-20-006-003-002/81
(MACHWAS)
|
1720006003NRG24130620230058310
|
13/06/2023
|
bhagvati bai
|
1720006003WL004134
|
bhagvati bai
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383609346
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHATEGAON
|
MP-20-006-005-001/148
(LAKDANI)
|
1720006000NRG24130620230058262
|
13/06/2023
|
dinesh
|
1720006WL004131
|
dinesh
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHATEGAON
|
MP-20-006-005-001/170
(LAKDANI)
|
1720006000NRG24130620230058264
|
13/06/2023
|
Anita Bai
|
1720006WL004131
|
Anita Bai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
216
|
KHATEGAON
|
MP-20-006-005-001/170
(LAKDANI)
|
1720006000NRG24130620230058263
|
13/06/2023
|
Ramdin
|
1720006WL004131
|
Ramdin
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHATEGAON
|
MP-20-006-005-001/173
(LAKDANI)
|
1720006000NRG24130620230058267
|
13/06/2023
|
Mani Bai
|
1720006WL004131
|
Mani Bai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
ManiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHATEGAON
|
MP-20-006-005-001/182
(LAKDANI)
|
1720006000NRG24130620230058073
|
13/06/2023
|
Govind
|
1720006WL004122
|
Govind
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHATEGAON
|
MP-20-006-005-001/46-A
(LAKDANI)
|
1720006005NRG24130620230058291
|
13/06/2023
|
Vinod
|
1720006005WL004133
|
Vinod
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHATEGAON
|
MP-20-006-005-001/48-A
(LAKDANI)
|
1720006005NRG24130620230058292
|
13/06/2023
|
Jugan
|
1720006005WL004133
|
Jugan
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Jugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHATEGAON
|
MP-20-006-005-001/61
(LAKDANI)
|
1720006000NRG24130620230058271
|
13/06/2023
|
Gayatri Bai
|
1720006WL004131
|
Gayatri Bai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
GayatriBai
|
IDFC BANK LIMITED(608117)
|
|
222
|
KHATEGAON
|
MP-20-006-005-001/61-A
(LAKDANI)
|
1720006000NRG24130620230058272
|
13/06/2023
|
Ravi
|
1720006WL004131
|
Ravi
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHATEGAON
|
MP-20-006-005-001/61-A
(LAKDANI)
|
1720006000NRG24130620230058273
|
13/06/2023
|
Somti Bai
|
1720006WL004131
|
Somti Bai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
SomtiBai
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHATEGAON
|
MP-20-006-005-001/66-C
(LAKDANI)
|
1720006005NRG24130620230058293
|
13/06/2023
|
Hemraj
|
1720006005WL004133
|
Hemraj
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHATEGAON
|
MP-20-006-005-001/69-B
(LAKDANI)
|
1720006005NRG24130620230058294
|
13/06/2023
|
Makhan
|
1720006005WL004133
|
Makhan
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHATEGAON
|
MP-20-006-005-001/69-B
(LAKDANI)
|
1720006005NRG24130620230058295
|
13/06/2023
|
Sanju Bai
|
1720006005WL004133
|
Sanju Bai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
SanjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHATEGAON
|
MP-20-006-005-002/106
(LAKDANI)
|
1720006005NRG24130620230058298
|
13/06/2023
|
sunil
|
1720006005WL004133
|
sunil
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHATEGAON
|
MP-20-006-005-002/38-A
(LAKDANI)
|
1720006005NRG24130620230058299
|
13/06/2023
|
Balram
|
1720006005WL004133
|
Balram
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-005-002/95
(LAKDANI)
|
1720006000NRG24130620230058077
|
13/06/2023
|
Mamta Bai
|
1720006WL004122
|
Mamta Bai
|
00697
|
BKID0MG0132
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
MamtaBai
|
IDFC BANK LIMITED(608117)
|
|
230
|
KHATEGAON
|
MP-20-006-005-003/24-A
(LAKDANI)
|
1720006000NRG24130620230058078
|
13/06/2023
|
Raju bai
|
1720006WL004122
|
Raju bai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHATEGAON
|
MP-20-006-005-003/26-A
(LAKDANI)
|
1720006005NRG24130620230058305
|
13/06/2023
|
mamta
|
1720006005WL004133
|
mamta
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHATEGAON
|
MP-20-006-005-003/26-A
(LAKDANI)
|
1720006005NRG24130620230058304
|
13/06/2023
|
Mukesh
|
1720006005WL004133
|
Mukesh
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHATEGAON
|
MP-20-006-005-003/27
(LAKDANI)
|
1720006000NRG24130620230058275
|
13/06/2023
|
Durgesh
|
1720006WL004131
|
Durgesh
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHATEGAON
|
MP-20-006-005-003/31
(LAKDANI)
|
1720006000NRG24130620230057940
|
13/06/2023
|
ramesh shivprasad
|
1720006WL004110
|
ramesh shivprasad
|
00697
|
BKID0MG0132
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383609346
|
|
rameshshivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHATEGAON
|
MP-20-006-005-003/35
(LAKDANI)
|
1720006000NRG24130620230058079
|
13/06/2023
|
Kacharu gond
|
1720006WL004122
|
Kacharu gond
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Kacharugond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHATEGAON
|
MP-20-006-005-003/62
(LAKDANI)
|
1720006000NRG24130620230058081
|
13/06/2023
|
Lalta Bai
|
1720006WL004122
|
Lalta Bai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
LaltaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHATEGAON
|
MP-20-006-005-003/62-A
(LAKDANI)
|
1720006000NRG24130620230058277
|
13/06/2023
|
Vinita
|
1720006WL004131
|
Vinita
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHATEGAON
|
MP-20-006-005-004/70
(LAKDANI)
|
1720006000NRG24130620230057942
|
13/06/2023
|
Anil
|
1720006WL004110
|
Anil
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383609346
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KHATEGAON
|
MP-20-006-005-004/70
(LAKDANI)
|
1720006000NRG24130620230057941
|
13/06/2023
|
kosalya
|
1720006WL004110
|
kosalya
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383609346
|
|
kosalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHATEGAON
|
MP-20-006-012-001/281
(BANDI)
|
1720006012NRG24120620230056311
|
13/06/2023
|
Manisha
|
1720006012WL003979
|
Manisha
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
241
|
KHATEGAON
|
MP-20-006-012-001/281-A
(BANDI)
|
1720006012NRG24120620230056313
|
13/06/2023
|
Hema
|
1720006012WL003979
|
Hema
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Hema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHATEGAON
|
MP-20-006-012-001/281-A
(BANDI)
|
1720006012NRG24120620230056312
|
13/06/2023
|
Rahul
|
1720006012WL003979
|
Rahul
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHATEGAON
|
MP-20-006-012-004/124-A
(BANDI)
|
1720006012NRG24120620230056302
|
13/06/2023
|
Jagadhish
|
1720006012WL003977
|
Jagadhish
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Jagadhish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHATEGAON
|
MP-20-006-012-004/124-B
(BANDI)
|
1720006012NRG24120620230056303
|
13/06/2023
|
Bhadhu
|
1720006012WL003977
|
Bhadhu
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Bhadhu
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHATEGAON
|
MP-20-006-013-001/13-A
(HARANGAON)
|
1720006013NRG24130620230058336
|
13/06/2023
|
Gayansingh
|
1720006013WL004140
|
Gayansingh
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383609346
|
|
Gayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHATEGAON
|
MP-20-006-013-001/162-B
(HARANGAON)
|
1720006013NRG24130620230058332
|
13/06/2023
|
Narmada Bai
|
1720006013WL004139
|
Narmada Bai
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383609346
|
|
NarmadaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHATEGAON
|
MP-20-006-013-001/48-B
(HARANGAON)
|
1720006013NRG24130620230058334
|
13/06/2023
|
Chamabai
|
1720006013WL004139
|
Chamabai
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383609346
|
|
Chamabai
|
IDFC BANK LIMITED(608117)
|
|
248
|
KHATEGAON
|
MP-20-006-013-001/53-D
(HARANGAON)
|
1720006013NRG24130620230058337
|
13/06/2023
|
Sakur Khan
|
1720006013WL004140
|
Sakur Khan
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383609346
|
|
SakurKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHATEGAON
|
MP-20-006-013-003/1-B
(HARANGAON)
|
1720006013NRG24130620230058339
|
13/06/2023
|
Bhuru
|
1720006013WL004140
|
Bhuru
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383609346
|
|
Bhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHATEGAON
|
MP-20-006-013-003/16-B
(HARANGAON)
|
1720006013NRG24130620230058335
|
13/06/2023
|
Shivlal
|
1720006013WL004139
|
Shivlal
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383609346
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHATEGAON
|
MP-20-006-051-001/215
(SONGAON)
|
1720006051NRG24130620230057623
|
13/06/2023
|
GAYATRI Do GOVIND DESWALI
|
1720006051WL004079
|
GAYATRI Do GOVIND DESWALI
|
00697
|
BKID0MG0132
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
GAYATRIDoGOVINDDESWALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105757
|
105757
|
|
|
|
|
|
|
|
|
252
|
KHATEGAON
|
MP-20-006-045-001/270
(PIPALYANANKAR)
|
1720006000NRG24130620230058100
|
13/06/2023
|
vijay
|
1720006WL004124
|
vijay
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
253
|
KHATEGAON
|
MP-20-006-026-001/103-B
(BACHKHAL)
|
1720006000NRG24130620230057936
|
13/06/2023
|
seema
|
1720006WL004109
|
seema
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHATEGAON
|
MP-20-006-026-002/37
(BACHKHAL)
|
1720006000NRG24130620230057938
|
13/06/2023
|
ramkaran
|
1720006WL004109
|
ramkaran
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609346
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
255
|
KHATEGAON
|
MP-20-006-034-003/50
(SANNOD)
|
1720006000NRG24130620230057980
|
13/06/2023
|
Mansingh
|
1720006WL004113
|
Mansingh
|
00697
|
BKID0MG0134
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
Mansingh
|
IDFC BANK LIMITED(608117)
|
|
256
|
KHATEGAON
|
MP-20-006-051-001/314
(SONGAON)
|
1720006051NRG24130620230057630
|
13/06/2023
|
UMA BAI
|
1720006051WL004079
|
UMA BAI
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHATEGAON
|
MP-20-006-051-001/49-D
(SONGAON)
|
1720006051NRG24130620230057631
|
13/06/2023
|
Ramdev
|
1720006051WL004079
|
Ramdev
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ramdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHATEGAON
|
MP-20-006-051-001/49-D
(SONGAON)
|
1720006051NRG24130620230057632
|
13/06/2023
|
Ramlata
|
1720006051WL004079
|
Ramlata
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ramlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHATEGAON
|
MP-20-006-051-002/240
(SONGAON)
|
1720006051NRG24130620230057637
|
13/06/2023
|
MR MITHUN BACHHANIYA SO JAGDEESH
|
1720006051WL004079
|
MR MITHUN BACHHANIYA SO JAGDEESH
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
MRMITHUNBACHHANIYASOJAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHATEGAON
|
MP-20-006-051-002/240
(SONGAON)
|
1720006051NRG24130620230057638
|
13/06/2023
|
RANI BAI
|
1720006051WL004079
|
RANI BAI
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHATEGAON
|
MP-20-006-051-002/292
(SONGAON)
|
1720006051NRG24130620230057640
|
13/06/2023
|
Aruna Jat
|
1720006051WL004079
|
Aruna Jat
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
ArunaJat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHATEGAON
|
MP-20-006-051-002/293
(SONGAON)
|
1720006051NRG24130620230057642
|
13/06/2023
|
REKHA SANTOSH JAT
|
1720006051WL004079
|
REKHA SANTOSH JAT
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
REKHASANTOSHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHATEGAON
|
MP-20-006-051-002/320
(SONGAON)
|
1720006051NRG24130620230057651
|
13/06/2023
|
Mamta bai
|
1720006051WL004079
|
Mamta bai
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13549
|
13549
|
|
|
|
|
|
|
|
|
264
|
KHATEGAON
|
MP-20-006-014-003/184
(GANORA)
|
1720006000NRG24130620230057947
|
13/06/2023
|
anshu
|
1720006WL004112
|
anshu
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
anshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHATEGAON
|
MP-20-006-014-003/184
(GANORA)
|
1720006000NRG24130620230057946
|
13/06/2023
|
sikdar
|
1720006WL004112
|
sikdar
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
sikdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHATEGAON
|
MP-20-006-014-003/200-A
(GANORA)
|
1720006000NRG24130620230057953
|
13/06/2023
|
Ramswarup
|
1720006WL004112
|
Ramswarup
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ramswarup
|
IDFC BANK LIMITED(608117)
|
|
267
|
KHATEGAON
|
MP-20-006-014-003/213
(GANORA)
|
1720006000NRG24130620230057956
|
13/06/2023
|
mohan
|
1720006WL004112
|
mohan
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHATEGAON
|
MP-20-006-014-003/213
(GANORA)
|
1720006000NRG24130620230057957
|
13/06/2023
|
Ravi
|
1720006WL004112
|
Ravi
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHATEGAON
|
MP-20-006-014-003/213
(GANORA)
|
1720006000NRG24130620230057954
|
13/06/2023
|
suresh
|
1720006WL004112
|
suresh
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHATEGAON
|
MP-20-006-014-003/241
(GANORA)
|
1720006000NRG24130620230057960
|
13/06/2023
|
hiralal
|
1720006WL004112
|
hiralal
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHATEGAON
|
MP-20-006-014-003/246
(GANORA)
|
1720006000NRG24130620230057964
|
13/06/2023
|
arjun
|
1720006WL004112
|
arjun
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
arjun
|
IDFC BANK LIMITED(608117)
|
|
272
|
KHATEGAON
|
MP-20-006-014-003/246
(GANORA)
|
1720006000NRG24130620230057962
|
13/06/2023
|
narmadaprasad parasram
|
1720006WL004112
|
narmadaprasad parasram
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
narmadaprasadparasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHATEGAON
|
MP-20-006-014-003/246
(GANORA)
|
1720006000NRG24130620230057963
|
13/06/2023
|
Punam
|
1720006WL004112
|
Punam
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHATEGAON
|
MP-20-006-014-003/246
(GANORA)
|
1720006000NRG24130620230057965
|
13/06/2023
|
rinku bai
|
1720006WL004112
|
rinku bai
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
rinkubai
|
BANK OF INDIA(508505)
|
|
275
|
KHATEGAON
|
MP-20-006-014-003/79
(GANORA)
|
1720006000NRG24130620230057973
|
13/06/2023
|
sunil
|
1720006WL004112
|
sunil
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KHATEGAON
|
MP-20-006-014-003/93
(GANORA)
|
1720006000NRG24130620230057975
|
13/06/2023
|
durgabai
|
1720006WL004112
|
durgabai
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KHATEGAON
|
MP-20-006-014-003/93
(GANORA)
|
1720006000NRG24130620230057974
|
13/06/2023
|
omprakash
|
1720006WL004112
|
omprakash
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHATEGAON
|
MP-20-006-015-001/62
(AMOLI)
|
1720006015NRG24120620230057083
|
13/06/2023
|
dhansingh
|
1720006015WL004033
|
dhansingh
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
dhansingh
|
IDFC BANK LIMITED(608117)
|
|
279
|
KHATEGAON
|
MP-20-006-015-001/62-B
(AMOLI)
|
1720006015NRG24120620230057084
|
13/06/2023
|
sevanti
|
1720006015WL004033
|
sevanti
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
sevanti
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
280
|
KHATEGAON
|
MP-20-006-003-001/118
(MACHWAS)
|
1720006000NRG24130620230058284
|
13/06/2023
|
chinta bai
|
1720006WL004132
|
chinta bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KHATEGAON
|
MP-20-006-003-001/118
(MACHWAS)
|
1720006000NRG24130620230058283
|
13/06/2023
|
motilal
|
1720006WL004132
|
motilal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHATEGAON
|
MP-20-006-003-001/141-A
(MACHWAS)
|
1720006003NRG24130620230058040
|
13/06/2023
|
rahul
|
1720006003WL004120
|
rahul
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHATEGAON
|
MP-20-006-003-001/172
(MACHWAS)
|
1720006003NRG24130620230058049
|
13/06/2023
|
naina bai
|
1720006003WL004120
|
naina bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
nainabai
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KHATEGAON
|
MP-20-006-003-001/172-B
(MACHWAS)
|
1720006003NRG24130620230058052
|
13/06/2023
|
Reenabai
|
1720006003WL004120
|
Reenabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Reenabai
|
IDFC BANK LIMITED(608117)
|
|
285
|
KHATEGAON
|
MP-20-006-003-001/192-B
(MACHWAS)
|
1720006003NRG24130620230058064
|
13/06/2023
|
savatribai
|
1720006003WL004120
|
savatribai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
savatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KHATEGAON
|
MP-20-006-003-001/207
(MACHWAS)
|
1720006000NRG24130620230058286
|
13/06/2023
|
rekha bai
|
1720006WL004132
|
rekha bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383609346
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KHATEGAON
|
MP-20-006-003-001/238
(MACHWAS)
|
1720006003NRG24130620230058308
|
13/06/2023
|
babli bai
|
1720006003WL004134
|
babli bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609346
|
|
bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KHATEGAON
|
MP-20-006-003-001/250
(MACHWAS)
|
1720006000NRG24130620230058070
|
13/06/2023
|
hariprasad
|
1720006WL004121
|
hariprasad
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383609346
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KHATEGAON
|
MP-20-006-003-002/81
(MACHWAS)
|
1720006003NRG24130620230058311
|
13/06/2023
|
PRITAM
|
1720006003WL004134
|
PRITAM
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383609346
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KHATEGAON
|
MP-20-006-005-001/148
(LAKDANI)
|
1720006000NRG24130620230058261
|
13/06/2023
|
Kanheya
|
1720006WL004131
|
Kanheya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Kanheya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KHATEGAON
|
MP-20-006-005-001/94-A
(LAKDANI)
|
1720006005NRG24130620230058296
|
13/06/2023
|
Ramdin Hariyale
|
1720006005WL004133
|
Ramdin Hariyale
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
RamdinHariyale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KHATEGAON
|
MP-20-006-005-002/26-A
(LAKDANI)
|
1720006000NRG24130620230058075
|
13/06/2023
|
Balram
|
1720006WL004122
|
Balram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHATEGAON
|
MP-20-006-005-003/64-B
(LAKDANI)
|
1720006000NRG24130620230058278
|
13/06/2023
|
Chhotu
|
1720006WL004131
|
Chhotu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Chhotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KHATEGAON
|
MP-20-006-005-003/69-A
(LAKDANI)
|
1720006000NRG24130620230058280
|
13/06/2023
|
Krishna Bai
|
1720006WL004131
|
Krishna Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KHATEGAON
|
MP-20-006-005-003/69-A
(LAKDANI)
|
1720006000NRG24130620230058279
|
13/06/2023
|
Sadashiv
|
1720006WL004131
|
Sadashiv
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Sadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KHATEGAON
|
MP-20-006-005-003/69-B
(LAKDANI)
|
1720006000NRG24130620230058282
|
13/06/2023
|
Santoshi
|
1720006WL004131
|
Santoshi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KHATEGAON
|
MP-20-006-012-001/220-A
(BANDI)
|
1720006012NRG24120620230056310
|
13/06/2023
|
Bhagirath
|
1720006012WL003979
|
Bhagirath
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
Bhagirath
|
UNION BANK OF INDIA(508500)
|
|
298
|
KHATEGAON
|
MP-20-006-012-004/124
(BANDI)
|
1720006012NRG24120620230056300
|
13/06/2023
|
laxmibai
|
1720006012WL003977
|
laxmibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KHATEGAON
|
MP-20-006-013-001/111
(HARANGAON)
|
1720006013NRG24130620230058331
|
13/06/2023
|
suresh
|
1720006013WL004139
|
suresh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383609346
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KHATEGAON
|
MP-20-006-024-001/163
(JIYAGAON)
|
1720006024NRG24120620230057558
|
13/06/2023
|
GULAB BAI
|
1720006024WL004069
|
GULAB BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KHATEGAON
|
MP-20-006-045-001/179
(PIPALYANANKAR)
|
1720006000NRG24130620230058095
|
13/06/2023
|
jitendra
|
1720006WL004124
|
jitendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609346
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KHATEGAON
|
MP-20-006-045-001/192
(PIPALYANANKAR)
|
1720006000NRG24130620230058096
|
13/06/2023
|
balram
|
1720006WL004124
|
balram
|
00697
|
BKID0NAMRGB
|
90
|
90
|
Processed
|
16/06/2023
|
|
383609346
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHATEGAON
|
MP-20-006-045-001/306
(PIPALYANANKAR)
|
1720006000NRG24130620230058102
|
13/06/2023
|
bhaverlal
|
1720006WL004124
|
bhaverlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609346
|
|
bhaverlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KHATEGAON
|
MP-20-006-051-002/39-A
(SONGAON)
|
1720006051NRG24130620230057657
|
13/06/2023
|
Bhagwati bai
|
1720006051WL004079
|
Bhagwati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609346
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KHATEGAON
|
MP-20-006-065-002/90
(MIRJAPUR)
|
1720006000NRG24130620230058659
|
13/06/2023
|
Amarshing
|
1720006WL004164
|
Amarshing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383609346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46296
|
46296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477285
|
477285
|
|
|
|
|
|
|
|