|
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-20-006-020-001/305
(SUKRAS)
|
1720006020NRG24060220240396150
|
06/02/2024
|
Abhishek
|
1720006020WL030533
|
Abhishek
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-025-001/169
(DEWAL)
|
1720006000NRG24060220240395579
|
06/02/2024
|
balram
|
1720006WL030489
|
balram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
balram
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-025-001/169
(DEWAL)
|
1720006000NRG24060220240395580
|
06/02/2024
|
malli
|
1720006WL030489
|
malli
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
malli
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-025-003/14
(DEWAL)
|
1720006000NRG24060220240395600
|
06/02/2024
|
DHAPUBAI
|
1720006WL030489
|
DHAPUBAI
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-025-003/17
(DEWAL)
|
1720006000NRG24060220240395602
|
06/02/2024
|
Indar bai
|
1720006WL030489
|
Indar bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Indarbai
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-025-003/18
(DEWAL)
|
1720006000NRG24060220240395603
|
06/02/2024
|
nabu bai
|
1720006WL030489
|
nabu bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
nabubai
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-025-003/18-A
(DEWAL)
|
1720006000NRG24060220240395604
|
06/02/2024
|
Shankar NAgesh
|
1720006WL030489
|
Shankar NAgesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
ShankarNAgesh
|
BANK OF INDIA(508505)
|
|
8
|
KHATEGAON
|
MP-20-006-025-003/213
(DEWAL)
|
1720006000NRG24060220240395609
|
06/02/2024
|
rakesh
|
1720006WL030489
|
rakesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-025-003/303
(DEWAL)
|
1720006000NRG24060220240395611
|
06/02/2024
|
Bimla
|
1720006WL030489
|
Bimla
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-025-003/9
(DEWAL)
|
1720006000NRG24060220240395614
|
06/02/2024
|
Ajay
|
1720006WL030489
|
Ajay
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHATEGAON
|
MP-20-006-033-001/131-A
(TIWADIYA)
|
1720006000NRG24060220240396182
|
06/02/2024
|
Sachin dudhwal
|
1720006WL030536
|
Sachin dudhwal
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589969
|
|
Sachindudhwal
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-033-001/300
(TIWADIYA)
|
1720006000NRG24060220240396184
|
06/02/2024
|
laxmi bai
|
1720006WL030537
|
laxmi bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-059-001/690
(AJNAS)
|
1720006000NRG24060220240395639
|
06/02/2024
|
Radhamohan
|
1720006WL030491
|
Radhamohan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Radhamohan
|
BANK OF INDIA(508505)
|
|
14
|
KHATEGAON
|
MP-20-006-059-001/713
(AJNAS)
|
1720006000NRG24060220240395640
|
06/02/2024
|
BASANTI BAI
|
1720006WL030491
|
BASANTI BAI
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-059-001/729-A
(AJNAS)
|
1720006000NRG24060220240395642
|
06/02/2024
|
Vinod
|
1720006WL030491
|
Vinod
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
16
|
KHATEGAON
|
MP-20-006-069-001/476
(RAJOR)
|
1720006000NRG24060220240395619
|
06/02/2024
|
Hemlata
|
1720006WL030490
|
Hemlata
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589969
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-069-001/66
(RAJOR)
|
1720006000NRG24060220240395620
|
06/02/2024
|
mukesh
|
1720006WL030490
|
mukesh
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589969
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
18
|
KHATEGAON
|
MP-20-006-025-001/137
(DEWAL)
|
1720006000NRG24060220240395564
|
06/02/2024
|
prem
|
1720006WL030489
|
prem
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
prem
|
BANK OF INDIA(508505)
|
|
19
|
KHATEGAON
|
MP-20-006-025-001/218
(DEWAL)
|
1720006000NRG24060220240395583
|
06/02/2024
|
JITENDRA
|
1720006WL030489
|
JITENDRA
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
20
|
KHATEGAON
|
MP-20-006-025-001/218
(DEWAL)
|
1720006000NRG24060220240395584
|
06/02/2024
|
TARABAI
|
1720006WL030489
|
TARABAI
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
21
|
KHATEGAON
|
MP-20-006-025-001/219
(DEWAL)
|
1720006000NRG24060220240395586
|
06/02/2024
|
Sunita
|
1720006WL030489
|
Sunita
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
22
|
KHATEGAON
|
MP-20-006-025-003/26
(DEWAL)
|
1720006000NRG24060220240395610
|
06/02/2024
|
Laxmi bai
|
1720006WL030489
|
Laxmi bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHATEGAON
|
MP-20-006-055-001/131
(LAWRAS)
|
1720006000NRG24060220240395253
|
06/02/2024
|
VIJAY
|
1720006WL030469
|
VIJAY
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589969
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
24
|
KHATEGAON
|
MP-20-006-055-001/131
(LAWRAS)
|
1720006000NRG24060220240395254
|
06/02/2024
|
Vijay Singh ganesh
|
1720006WL030469
|
Vijay Singh ganesh
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589969
|
|
VijaySinghganesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHATEGAON
|
MP-20-006-059-001/934
(AJNAS)
|
1720006000NRG24060220240395649
|
06/02/2024
|
DALABAI
|
1720006WL030491
|
DALABAI
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
DALABAI
|
BANK OF INDIA(508505)
|
|
26
|
KHATEGAON
|
MP-20-006-069-001/421
(RAJOR)
|
1720006000NRG24060220240395615
|
06/02/2024
|
RAM
|
1720006WL030490
|
RAM
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589969
|
|
RAM
|
BANK OF INDIA(508505)
|
|
27
|
KHATEGAON
|
MP-20-006-069-001/421
(RAJOR)
|
1720006000NRG24060220240395616
|
06/02/2024
|
YAMUNA
|
1720006WL030490
|
YAMUNA
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589969
|
|
YAMUNA
|
BANK OF INDIA(508505)
|
|
28
|
KHATEGAON
|
MP-20-006-069-001/66
(RAJOR)
|
1720006000NRG24060220240395621
|
06/02/2024
|
sunita bai
|
1720006WL030490
|
sunita bai
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589969
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHATEGAON
|
MP-20-006-069-001/98
(RAJOR)
|
1720006000NRG24060220240395626
|
06/02/2024
|
kusum bai
|
1720006WL030490
|
kusum bai
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589969
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
30
|
KHATEGAON
|
MP-20-006-020-001/88
(SUKRAS)
|
1720006020NRG24060220240396151
|
06/02/2024
|
jitendra
|
1720006020WL030533
|
jitendra
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KHATEGAON
|
MP-20-006-055-002/110
(LAWRAS)
|
1720006000NRG24060220240395257
|
06/02/2024
|
Dinesh
|
1720006WL030469
|
Dinesh
|
00048
|
BKID0008923
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589969
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
32
|
KHATEGAON
|
MP-20-006-055-002/39
(LAWRAS)
|
1720006000NRG24060220240395258
|
06/02/2024
|
Sumer singh
|
1720006WL030469
|
Sumer singh
|
00048
|
BKID0008923
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589969
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
KHATEGAON
|
MP-20-006-025-001/133-A
(DEWAL)
|
1720006000NRG24060220240395563
|
06/02/2024
|
pinki
|
1720006WL030489
|
pinki
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
pinki
|
BANK OF INDIA(508505)
|
|
34
|
KHATEGAON
|
MP-20-006-025-003/20-A
(DEWAL)
|
1720006000NRG24060220240395606
|
06/02/2024
|
ritu
|
1720006WL030489
|
ritu
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
ritu
|
BANK OF INDIA(508505)
|
|
35
|
KHATEGAON
|
MP-20-006-025-003/20-B
(DEWAL)
|
1720006000NRG24060220240395607
|
06/02/2024
|
ritu panwar
|
1720006WL030489
|
ritu panwar
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
ritupanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
KHATEGAON
|
MP-20-006-025-001/137-A
(DEWAL)
|
1720006000NRG24060220240395565
|
06/02/2024
|
Chahat
|
1720006WL030489
|
Chahat
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Chahat
|
BANK OF BARODA(606985)
|
|
37
|
KHATEGAON
|
MP-20-006-033-001/80-C
(TIWADIYA)
|
1720006000NRG24060220240396189
|
06/02/2024
|
Kanak
|
1720006WL030537
|
Kanak
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Kanak
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
KHATEGAON
|
MP-20-006-059-001/654
(AJNAS)
|
1720006000NRG24060220240395636
|
06/02/2024
|
LOKESH
|
1720006WL030491
|
LOKESH
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KHATEGAON
|
MP-20-006-025-003/45
(DEWAL)
|
1720006000NRG24060220240395613
|
06/02/2024
|
dilip
|
1720006WL030489
|
dilip
|
00415
|
SBIN0001200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KHATEGAON
|
MP-20-006-025-001/125-A
(DEWAL)
|
1720006000NRG24060220240395549
|
06/02/2024
|
Aruna
|
1720006WL030489
|
Aruna
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
41
|
KHATEGAON
|
MP-20-006-025-001/125-A
(DEWAL)
|
1720006000NRG24060220240395548
|
06/02/2024
|
nared
|
1720006WL030489
|
nared
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
nared
|
UNION BANK OF INDIA(508500)
|
|
42
|
KHATEGAON
|
MP-20-006-025-001/140-C
(DEWAL)
|
1720006000NRG24060220240395570
|
06/02/2024
|
Sandeep
|
1720006WL030489
|
Sandeep
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Sandeep
|
ICICI BANK LTD(508534)
|
|
43
|
KHATEGAON
|
MP-20-006-025-001/62-A
(DEWAL)
|
1720006000NRG24060220240395598
|
06/02/2024
|
Arvind chouhan dewla
|
1720006WL030489
|
Arvind chouhan dewla
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Arvindchouhandewla
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHATEGAON
|
MP-20-006-025-003/201
(DEWAL)
|
1720006000NRG24060220240395608
|
06/02/2024
|
Aarati Rinva
|
1720006WL030489
|
Aarati Rinva
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
AaratiRinva
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHATEGAON
|
MP-20-006-033-001/300
(TIWADIYA)
|
1720006000NRG24060220240396183
|
06/02/2024
|
jagdeesh kashiram
|
1720006WL030537
|
jagdeesh kashiram
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
jagdeeshkashiram
|
BANK OF BARODA(606985)
|
|
46
|
KHATEGAON
|
MP-20-006-033-001/418-A
(TIWADIYA)
|
1720006000NRG24060220240396186
|
06/02/2024
|
rajni bai
|
1720006WL030537
|
rajni bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHATEGAON
|
MP-20-006-033-001/418-A
(TIWADIYA)
|
1720006000NRG24060220240396185
|
06/02/2024
|
sanjay kachouli
|
1720006WL030537
|
sanjay kachouli
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
sanjaykachouli
|
BANK OF INDIA(508505)
|
|
48
|
KHATEGAON
|
MP-20-006-046-002/100-A
(BIJAPUR)
|
1720006000NRG24060220240395539
|
06/02/2024
|
gopal
|
1720006WL030488
|
gopal
|
00415
|
SBIN0030011
|
243
|
243
|
Processed
|
26/03/2024
|
|
004589969
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHATEGAON
|
MP-20-006-046-002/90-B
(BIJAPUR)
|
1720006000NRG24060220240395543
|
06/02/2024
|
SANTOSH KRISHNA PANWAR
|
1720006WL030488
|
SANTOSH KRISHNA PANWAR
|
00415
|
SBIN0030011
|
243
|
243
|
Processed
|
26/03/2024
|
|
004589969
|
|
SANTOSHKRISHNAPANWAR
|
HDFC BANK LTD(607152)
|
|
50
|
KHATEGAON
|
MP-20-006-059-001/1036
(AJNAS)
|
1720006000NRG24060220240395631
|
06/02/2024
|
SANDEEP PRAJAPAT
|
1720006WL030491
|
SANDEEP PRAJAPAT
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
SANDEEPPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHATEGAON
|
MP-20-006-069-001/429
(RAJOR)
|
1720006000NRG24060220240395617
|
06/02/2024
|
Santosh
|
1720006WL030490
|
Santosh
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589969
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHATEGAON
|
MP-20-006-069-001/91
(RAJOR)
|
1720006000NRG24060220240395625
|
06/02/2024
|
Basubai
|
1720006WL030490
|
Basubai
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589969
|
|
Basubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14188
|
14188
|
|
|
|
|
|
|
|
|
53
|
KHATEGAON
|
MP-20-006-025-001/128
(DEWAL)
|
1720006000NRG24060220240395551
|
06/02/2024
|
Lila
|
1720006WL030489
|
Lila
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHATEGAON
|
MP-20-006-025-001/128
(DEWAL)
|
1720006000NRG24060220240395550
|
06/02/2024
|
Revaram
|
1720006WL030489
|
Revaram
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHATEGAON
|
MP-20-006-025-001/128-A
(DEWAL)
|
1720006000NRG24060220240395552
|
06/02/2024
|
kapil
|
1720006WL030489
|
kapil
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
kapil
|
CANARA BANK(508532)
|
|
56
|
KHATEGAON
|
MP-20-006-033-001/419-A
(TIWADIYA)
|
1720006000NRG24060220240396188
|
06/02/2024
|
manju
|
1720006WL030537
|
manju
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHATEGAON
|
MP-20-006-033-001/419-A
(TIWADIYA)
|
1720006000NRG24060220240396187
|
06/02/2024
|
sandeep
|
1720006WL030537
|
sandeep
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHATEGAON
|
MP-20-006-059-001/656
(AJNAS)
|
1720006000NRG24060220240395637
|
06/02/2024
|
GANESH CHAVDA
|
1720006WL030491
|
GANESH CHAVDA
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
GANESHCHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
59
|
KHATEGAON
|
MP-20-006-020-001/174
(SUKRAS)
|
1720006020NRG24060220240396148
|
06/02/2024
|
Pushpa Bai
|
1720006020WL030533
|
Pushpa Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
PushpaBai
|
IDFC BANK LIMITED(608117)
|
|
60
|
KHATEGAON
|
MP-20-006-020-001/274
(SUKRAS)
|
1720006020NRG24060220240396149
|
06/02/2024
|
Govind
|
1720006020WL030533
|
Govind
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHATEGAON
|
MP-20-006-025-001/140-A
(DEWAL)
|
1720006000NRG24060220240395568
|
06/02/2024
|
dipak
|
1720006WL030489
|
dipak
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
dipak
|
IDFC BANK LIMITED(608117)
|
|
62
|
KHATEGAON
|
MP-20-006-025-001/140-A
(DEWAL)
|
1720006000NRG24060220240395569
|
06/02/2024
|
Priya
|
1720006WL030489
|
Priya
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHATEGAON
|
MP-20-006-046-002/42
(BIJAPUR)
|
1720006000NRG24060220240395541
|
06/02/2024
|
sourabh
|
1720006WL030488
|
sourabh
|
00666
|
IDFB0041171
|
243
|
243
|
Processed
|
26/03/2024
|
|
004589969
|
|
sourabh
|
IDFC BANK LIMITED(608117)
|
|
64
|
KHATEGAON
|
MP-20-006-055-001/100
(LAWRAS)
|
1720006000NRG24060220240395249
|
06/02/2024
|
Ansuiya bai
|
1720006WL030469
|
Ansuiya bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589969
|
|
Ansuiyabai
|
IDFC BANK LIMITED(608117)
|
|
65
|
KHATEGAON
|
MP-20-006-055-001/100
(LAWRAS)
|
1720006000NRG24060220240395248
|
06/02/2024
|
Ramkishan ramcharan
|
1720006WL030469
|
Ramkishan ramcharan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589969
|
|
Ramkishanramcharan
|
IDFC BANK LIMITED(608117)
|
|
66
|
KHATEGAON
|
MP-20-006-055-001/113
(LAWRAS)
|
1720006000NRG24060220240395251
|
06/02/2024
|
Dilmohan parasram
|
1720006WL030469
|
Dilmohan parasram
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589969
|
|
Dilmohanparasram
|
IDFC BANK LIMITED(608117)
|
|
67
|
KHATEGAON
|
MP-20-006-055-001/113
(LAWRAS)
|
1720006000NRG24060220240395250
|
06/02/2024
|
Ladki bai
|
1720006WL030469
|
Ladki bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589969
|
|
Ladkibai
|
IDFC BANK LIMITED(608117)
|
|
68
|
KHATEGAON
|
MP-20-006-055-001/124
(LAWRAS)
|
1720006000NRG24060220240395252
|
06/02/2024
|
kiran bai
|
1720006WL030469
|
kiran bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589969
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
|
69
|
KHATEGAON
|
MP-20-006-055-001/97
(LAWRAS)
|
1720006000NRG24060220240395256
|
06/02/2024
|
Sanju bai
|
1720006WL030469
|
Sanju bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589969
|
|
Sanjubai
|
IDFC BANK LIMITED(608117)
|
|
70
|
KHATEGAON
|
MP-20-006-055-001/97
(LAWRAS)
|
1720006000NRG24060220240395255
|
06/02/2024
|
Sdasukh
|
1720006WL030469
|
Sdasukh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004589969
|
|
Sdasukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16376
|
16376
|
|
|
|
|
|
|
|
|
71
|
KHATEGAON
|
MP-20-006-025-001/74-B
(DEWAL)
|
1720006000NRG24060220240395599
|
06/02/2024
|
Jamna
|
1720006WL030489
|
Jamna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KHATEGAON
|
MP-20-006-025-001/255
(DEWAL)
|
1720006000NRG24060220240395592
|
06/02/2024
|
Reena bai
|
1720006WL030489
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHATEGAON
|
MP-20-006-025-001/255
(DEWAL)
|
1720006000NRG24060220240395591
|
06/02/2024
|
Sitaram
|
1720006WL030489
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
74
|
KHATEGAON
|
MP-20-006-059-001/1082-A
(AJNAS)
|
1720006000NRG24060220240395632
|
06/02/2024
|
Basu Bai Prajapati
|
1720006WL030491
|
Basu Bai Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
BasuBaiPrajapati
|
ICICI BANK LTD(508534)
|
|
75
|
KHATEGAON
|
MP-20-006-059-001/606-A
(AJNAS)
|
1720006000NRG24060220240395635
|
06/02/2024
|
Heena
|
1720006WL030491
|
Heena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Heena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
76
|
KHATEGAON
|
MP-20-006-046-002/100-A
(BIJAPUR)
|
1720006000NRG24060220240395540
|
06/02/2024
|
ROHIT
|
1720006WL030488
|
ROHIT
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/03/2024
|
|
004589969
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHATEGAON
|
MP-20-006-046-002/52
(BIJAPUR)
|
1720006000NRG24060220240395542
|
06/02/2024
|
AMIT DHURVE
|
1720006WL030488
|
AMIT DHURVE
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/03/2024
|
|
004589969
|
|
AMITDHURVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHATEGAON
|
MP-20-006-046-002/99
(BIJAPUR)
|
1720006000NRG24060220240395544
|
06/02/2024
|
Hariom mehra
|
1720006WL030488
|
Hariom mehra
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/03/2024
|
|
004589969
|
|
Hariommehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
79
|
KHATEGAON
|
MP-20-006-059-001/657
(AJNAS)
|
1720006000NRG24060220240395638
|
06/02/2024
|
aashish
|
1720006WL030491
|
aashish
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
aashish
|
BANK OF INDIA(508505)
|
|
80
|
KHATEGAON
|
MP-20-006-059-001/729
(AJNAS)
|
1720006000NRG24060220240395641
|
06/02/2024
|
Sanotosh
|
1720006WL030491
|
Sanotosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Sanotosh
|
BANK OF BARODA(606985)
|
|
81
|
KHATEGAON
|
MP-20-006-059-001/731
(AJNAS)
|
1720006000NRG24060220240395643
|
06/02/2024
|
manoj
|
1720006WL030491
|
manoj
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHATEGAON
|
MP-20-006-059-001/772
(AJNAS)
|
1720006000NRG24060220240395644
|
06/02/2024
|
Narayan
|
1720006WL030491
|
Narayan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHATEGAON
|
MP-20-006-059-001/775
(AJNAS)
|
1720006000NRG24060220240395645
|
06/02/2024
|
sushil
|
1720006WL030491
|
sushil
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHATEGAON
|
MP-20-006-059-001/776
(AJNAS)
|
1720006000NRG24060220240395646
|
06/02/2024
|
santosh
|
1720006WL030491
|
santosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHATEGAON
|
MP-20-006-059-001/789
(AJNAS)
|
1720006000NRG24060220240395647
|
06/02/2024
|
Ashok
|
1720006WL030491
|
Ashok
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Ashok
|
IDFC BANK LIMITED(608117)
|
|
86
|
KHATEGAON
|
MP-20-006-059-001/933
(AJNAS)
|
1720006000NRG24060220240395648
|
06/02/2024
|
Dinesh Dhangar
|
1720006WL030491
|
Dinesh Dhangar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
DineshDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHATEGAON
|
MP-20-006-059-001/935
(AJNAS)
|
1720006000NRG24060220240395650
|
06/02/2024
|
Kamla Bai Gadri
|
1720006WL030491
|
Kamla Bai Gadri
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
KamlaBaiGadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHATEGAON
|
MP-20-006-069-001/77
(RAJOR)
|
1720006000NRG24060220240395622
|
06/02/2024
|
rambilas
|
1720006WL030490
|
rambilas
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589969
|
|
rambilas
|
BANK OF INDIA(508505)
|
|
89
|
KHATEGAON
|
MP-20-006-069-001/79
(RAJOR)
|
1720006000NRG24060220240395623
|
06/02/2024
|
laxman
|
1720006WL030490
|
laxman
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589969
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHATEGAON
|
MP-20-006-069-001/91
(RAJOR)
|
1720006000NRG24060220240395624
|
06/02/2024
|
govind
|
1720006WL030490
|
govind
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589969
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
91
|
KHATEGAON
|
MP-20-006-025-001/115-B
(DEWAL)
|
1720006000NRG24060220240395545
|
06/02/2024
|
Bhagirath
|
1720006WL030489
|
Bhagirath
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHATEGAON
|
MP-20-006-025-001/115-B
(DEWAL)
|
1720006000NRG24060220240395546
|
06/02/2024
|
vimla
|
1720006WL030489
|
vimla
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHATEGAON
|
MP-20-006-025-001/131-C
(DEWAL)
|
1720006000NRG24060220240395558
|
06/02/2024
|
anil
|
1720006WL030489
|
anil
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHATEGAON
|
MP-20-006-025-001/131-C
(DEWAL)
|
1720006000NRG24060220240395559
|
06/02/2024
|
Papita
|
1720006WL030489
|
Papita
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHATEGAON
|
MP-20-006-025-001/133
(DEWAL)
|
1720006000NRG24060220240395561
|
06/02/2024
|
kelsas
|
1720006WL030489
|
kelsas
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
kelsas
|
BANK OF INDIA(508505)
|
|
96
|
KHATEGAON
|
MP-20-006-025-001/219
(DEWAL)
|
1720006000NRG24060220240395585
|
06/02/2024
|
previn
|
1720006WL030489
|
previn
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
previn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHATEGAON
|
MP-20-006-025-001/47
(DEWAL)
|
1720006000NRG24060220240395594
|
06/02/2024
|
Bhagirath
|
1720006WL030489
|
Bhagirath
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHATEGAON
|
MP-20-006-025-001/47
(DEWAL)
|
1720006000NRG24060220240395595
|
06/02/2024
|
Rajmani
|
1720006WL030489
|
Rajmani
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Rajmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHATEGAON
|
MP-20-006-025-001/62
(DEWAL)
|
1720006000NRG24060220240395597
|
06/02/2024
|
Lalita
|
1720006WL030489
|
Lalita
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHATEGAON
|
MP-20-006-025-001/62
(DEWAL)
|
1720006000NRG24060220240395596
|
06/02/2024
|
Radheshayam
|
1720006WL030489
|
Radheshayam
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Radheshayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHATEGAON
|
MP-20-006-025-003/15
(DEWAL)
|
1720006000NRG24060220240395601
|
06/02/2024
|
jagdish
|
1720006WL030489
|
jagdish
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHATEGAON
|
MP-20-006-025-003/20
(DEWAL)
|
1720006000NRG24060220240395605
|
06/02/2024
|
jainarayan
|
1720006WL030489
|
jainarayan
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
jainarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
103
|
KHATEGAON
|
MP-20-006-025-001/125
(DEWAL)
|
1720006000NRG24060220240395547
|
06/02/2024
|
jagdish
|
1720006WL030489
|
jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHATEGAON
|
MP-20-006-025-001/129
(DEWAL)
|
1720006000NRG24060220240395554
|
06/02/2024
|
champa bai
|
1720006WL030489
|
champa bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHATEGAON
|
MP-20-006-025-001/129
(DEWAL)
|
1720006000NRG24060220240395553
|
06/02/2024
|
harnath
|
1720006WL030489
|
harnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
harnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHATEGAON
|
MP-20-006-025-001/129-B
(DEWAL)
|
1720006000NRG24060220240395555
|
06/02/2024
|
gambhir
|
1720006WL030489
|
gambhir
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
gambhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHATEGAON
|
MP-20-006-025-001/129-B
(DEWAL)
|
1720006000NRG24060220240395556
|
06/02/2024
|
ritu
|
1720006WL030489
|
ritu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHATEGAON
|
MP-20-006-025-001/131-A
(DEWAL)
|
1720006000NRG24060220240395557
|
06/02/2024
|
GAYATRI
|
1720006WL030489
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHATEGAON
|
MP-20-006-025-001/133
(DEWAL)
|
1720006000NRG24060220240395560
|
06/02/2024
|
Kelash
|
1720006WL030489
|
Kelash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHATEGAON
|
MP-20-006-025-001/133-A
(DEWAL)
|
1720006000NRG24060220240395562
|
06/02/2024
|
rajkumar
|
1720006WL030489
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
111
|
KHATEGAON
|
MP-20-006-025-001/140
(DEWAL)
|
1720006000NRG24060220240395567
|
06/02/2024
|
Basu bai
|
1720006WL030489
|
Basu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Basubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
KHATEGAON
|
MP-20-006-025-001/140
(DEWAL)
|
1720006000NRG24060220240395566
|
06/02/2024
|
ramesh
|
1720006WL030489
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHATEGAON
|
MP-20-006-025-001/149-B
(DEWAL)
|
1720006000NRG24060220240395571
|
06/02/2024
|
Satynarayan
|
1720006WL030489
|
Satynarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHATEGAON
|
MP-20-006-025-001/149-C
(DEWAL)
|
1720006000NRG24060220240395572
|
06/02/2024
|
Devilal
|
1720006WL030489
|
Devilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHATEGAON
|
MP-20-006-025-001/154
(DEWAL)
|
1720006000NRG24060220240395573
|
06/02/2024
|
badri
|
1720006WL030489
|
badri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHATEGAON
|
MP-20-006-025-001/154
(DEWAL)
|
1720006000NRG24060220240395574
|
06/02/2024
|
kamla
|
1720006WL030489
|
kamla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHATEGAON
|
MP-20-006-025-001/154-A
(DEWAL)
|
1720006000NRG24060220240395575
|
06/02/2024
|
ramshankar
|
1720006WL030489
|
ramshankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
ramshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHATEGAON
|
MP-20-006-025-001/154-A
(DEWAL)
|
1720006000NRG24060220240395576
|
06/02/2024
|
rekha
|
1720006WL030489
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHATEGAON
|
MP-20-006-025-001/154-B
(DEWAL)
|
1720006000NRG24060220240395578
|
06/02/2024
|
chama
|
1720006WL030489
|
chama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
chama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHATEGAON
|
MP-20-006-025-001/154-B
(DEWAL)
|
1720006000NRG24060220240395577
|
06/02/2024
|
parasram
|
1720006WL030489
|
parasram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
parasram
|
IDFC BANK LIMITED(608117)
|
|
121
|
KHATEGAON
|
MP-20-006-025-001/170
(DEWAL)
|
1720006000NRG24060220240395581
|
06/02/2024
|
Sunita
|
1720006WL030489
|
Sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHATEGAON
|
MP-20-006-025-001/207-A
(DEWAL)
|
1720006000NRG24060220240395582
|
06/02/2024
|
sunil
|
1720006WL030489
|
sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
sunil
|
IDFC BANK LIMITED(608117)
|
|
123
|
KHATEGAON
|
MP-20-006-025-001/239
(DEWAL)
|
1720006000NRG24060220240395587
|
06/02/2024
|
dinesh
|
1720006WL030489
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
124
|
KHATEGAON
|
MP-20-006-025-001/239
(DEWAL)
|
1720006000NRG24060220240395588
|
06/02/2024
|
kiran
|
1720006WL030489
|
kiran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHATEGAON
|
MP-20-006-025-001/239-B
(DEWAL)
|
1720006000NRG24060220240395590
|
06/02/2024
|
durga bai
|
1720006WL030489
|
durga bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHATEGAON
|
MP-20-006-025-001/239-B
(DEWAL)
|
1720006000NRG24060220240395589
|
06/02/2024
|
Mukesh
|
1720006WL030489
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHATEGAON
|
MP-20-006-025-001/37
(DEWAL)
|
1720006000NRG24060220240395593
|
06/02/2024
|
Chinta
|
1720006WL030489
|
Chinta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Chinta
|
BANK OF INDIA(508505)
|
|
128
|
KHATEGAON
|
MP-20-006-025-003/44
(DEWAL)
|
1720006000NRG24060220240395612
|
06/02/2024
|
Rameshar
|
1720006WL030489
|
Rameshar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Rameshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHATEGAON
|
MP-20-006-059-001/1010
(AJNAS)
|
1720006000NRG24060220240395627
|
06/02/2024
|
Lakhanlal Varma
|
1720006WL030491
|
Lakhanlal Varma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
LakhanlalVarma
|
BANK OF INDIA(508505)
|
|
130
|
KHATEGAON
|
MP-20-006-059-001/1031
(AJNAS)
|
1720006000NRG24060220240395628
|
06/02/2024
|
Narendra
|
1720006WL030491
|
Narendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHATEGAON
|
MP-20-006-059-001/1032
(AJNAS)
|
1720006000NRG24060220240395629
|
06/02/2024
|
RAHUL
|
1720006WL030491
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589969
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHATEGAON
|
MP-20-006-059-001/1034
(AJNAS)
|
1720006000NRG24060220240395630
|
06/02/2024
|
KAILASH
|
1720006WL030491
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHATEGAON
|
MP-20-006-059-001/397
(AJNAS)
|
1720006000NRG24060220240395633
|
06/02/2024
|
SANTOSH
|
1720006WL030491
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHATEGAON
|
MP-20-006-059-001/397-B
(AJNAS)
|
1720006000NRG24060220240395634
|
06/02/2024
|
Balaram
|
1720006WL030491
|
Balaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589969
|
|
Balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHATEGAON
|
MP-20-006-069-001/429
(RAJOR)
|
1720006000NRG24060220240395618
|
06/02/2024
|
Sheela
|
1720006WL030490
|
Sheela
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589969
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167871
|
167871
|
|
|
|
|
|
|
|