|
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-20-006-005-001/183
(LAKDANI)
|
1720006000NRG24240120240379859
|
24/01/2024
|
Harishankar
|
1720006WL029416
|
Harishankar
|
00045
|
BARB0KHATEG
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Harishankar
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-023-001/158
(PURONI)
|
1720006000NRG24240120240380255
|
24/01/2024
|
gajendra
|
1720006WL029439
|
gajendra
|
00045
|
BARB0KHATEG
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038901765
|
|
gajendra
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-029-002/131-B
(DEEPGAON)
|
1720006029NRG24240120240379260
|
24/01/2024
|
Mahesh
|
1720006029WL029380
|
Mahesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-031-001/18
(GUJARGAON)
|
1720006000NRG24240120240380422
|
24/01/2024
|
MONIKA
|
1720006WL029455
|
MONIKA
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-064-002/252
(MELPIPALYA)
|
1720006064NRG24230120240379171
|
24/01/2024
|
Anil
|
1720006064WL029370
|
Anil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Anil
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-065-001/265-A
(MIRJAPUR)
|
1720006000NRG24240120240380323
|
24/01/2024
|
Moseem
|
1720006WL029446
|
Moseem
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Moseem
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-066-001/436
(KANJIPUR)
|
1720006000NRG24240120240380330
|
24/01/2024
|
ramprasad
|
1720006WL029447
|
ramprasad
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-066-001/456
(KANJIPUR)
|
1720006000NRG24240120240380332
|
24/01/2024
|
Rajaram
|
1720006WL029447
|
Rajaram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-066-001/457-A
(KANJIPUR)
|
1720006000NRG24240120240380333
|
24/01/2024
|
dipak
|
1720006WL029447
|
dipak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
dipak
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-066-001/459
(KANJIPUR)
|
1720006000NRG24240120240380335
|
24/01/2024
|
Jagdisj
|
1720006WL029447
|
Jagdisj
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Jagdisj
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-066-001/460
(KANJIPUR)
|
1720006000NRG24240120240380336
|
24/01/2024
|
unkar
|
1720006WL029447
|
unkar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHATEGAON
|
MP-20-006-066-001/462
(KANJIPUR)
|
1720006000NRG24240120240380337
|
24/01/2024
|
shankar
|
1720006WL029447
|
shankar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
shankar
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-066-001/472
(KANJIPUR)
|
1720006000NRG24240120240380338
|
24/01/2024
|
Pawan
|
1720006WL029447
|
Pawan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
14
|
KHATEGAON
|
MP-20-006-066-001/530
(KANJIPUR)
|
1720006000NRG24240120240380342
|
24/01/2024
|
Ravi
|
1720006WL029447
|
Ravi
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-066-001/533
(KANJIPUR)
|
1720006000NRG24240120240380343
|
24/01/2024
|
Kamlesh
|
1720006WL029447
|
Kamlesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
16
|
KHATEGAON
|
MP-20-006-005-001/13-A
(LAKDANI)
|
1720006000NRG24240120240379853
|
24/01/2024
|
Parwat Patil
|
1720006WL029416
|
Parwat Patil
|
00048
|
BKID0008914
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
ParwatPatil
|
BANK OF INDIA(508505)
|
|
17
|
KHATEGAON
|
MP-20-006-005-001/184
(LAKDANI)
|
1720006000NRG24240120240379861
|
24/01/2024
|
Deepak Uikey
|
1720006WL029416
|
Deepak Uikey
|
00048
|
BKID0008914
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
DeepakUikey
|
BANK OF INDIA(508505)
|
|
18
|
KHATEGAON
|
MP-20-006-029-002/109-B
(DEEPGAON)
|
1720006029NRG24240120240379258
|
24/01/2024
|
Nilesh
|
1720006029WL029380
|
Nilesh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHATEGAON
|
MP-20-006-029-002/9-A
(DEEPGAON)
|
1720006029NRG24240120240379286
|
24/01/2024
|
VIMALA
|
1720006029WL029381
|
VIMALA
|
00048
|
BKID0008914
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
20
|
KHATEGAON
|
MP-20-006-029-002/143
(DEEPGAON)
|
1720006029NRG24240120240379264
|
24/01/2024
|
Rajesh
|
1720006029WL029380
|
Rajesh
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
21
|
KHATEGAON
|
MP-20-006-070-001/102-A
(BAJWADA)
|
1720006000NRG24240120240380047
|
24/01/2024
|
SURATRAM
|
1720006WL029422
|
SURATRAM
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
SURATRAM
|
BANK OF INDIA(508505)
|
|
22
|
KHATEGAON
|
MP-20-006-070-001/106
(BAJWADA)
|
1720006000NRG24240120240380048
|
24/01/2024
|
Chhaganlal
|
1720006WL029422
|
Chhaganlal
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Chhaganlal
|
BANK OF INDIA(508505)
|
|
23
|
KHATEGAON
|
MP-20-006-070-001/182-A
(BAJWADA)
|
1720006000NRG24240120240380066
|
24/01/2024
|
RAMBHROSH
|
1720006WL029422
|
RAMBHROSH
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
RAMBHROSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHATEGAON
|
MP-20-006-070-001/217-A
(BAJWADA)
|
1720006000NRG24240120240380070
|
24/01/2024
|
rakesh
|
1720006WL029422
|
rakesh
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHATEGAON
|
MP-20-006-070-001/217-D
(BAJWADA)
|
1720006000NRG24240120240380071
|
24/01/2024
|
Ritesh
|
1720006WL029422
|
Ritesh
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHATEGAON
|
MP-20-006-070-001/220
(BAJWADA)
|
1720006000NRG24240120240380072
|
24/01/2024
|
mohit
|
1720006WL029422
|
mohit
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
mohit
|
BANK OF INDIA(508505)
|
|
27
|
KHATEGAON
|
MP-20-006-070-005/103-A
(BAJWADA)
|
1720006000NRG24240120240379996
|
24/01/2024
|
devram
|
1720006WL029421
|
devram
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
devram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHATEGAON
|
MP-20-006-070-005/20
(BAJWADA)
|
1720006000NRG24240120240380006
|
24/01/2024
|
ramadhar
|
1720006WL029421
|
ramadhar
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
ramadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHATEGAON
|
MP-20-006-070-005/21
(BAJWADA)
|
1720006000NRG24240120240380009
|
24/01/2024
|
RAMVILASH
|
1720006WL029421
|
RAMVILASH
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHATEGAON
|
MP-20-006-070-005/22
(BAJWADA)
|
1720006000NRG24240120240380010
|
24/01/2024
|
Rampalu
|
1720006WL029421
|
Rampalu
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rampalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHATEGAON
|
MP-20-006-070-005/39
(BAJWADA)
|
1720006000NRG24240120240380021
|
24/01/2024
|
ramraj
|
1720006WL029421
|
ramraj
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
ramraj
|
BANK OF INDIA(508505)
|
|
32
|
KHATEGAON
|
MP-20-006-070-005/43
(BAJWADA)
|
1720006000NRG24240120240380022
|
24/01/2024
|
ratiram
|
1720006WL029421
|
ratiram
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHATEGAON
|
MP-20-006-070-005/6
(BAJWADA)
|
1720006000NRG24240120240380031
|
24/01/2024
|
shakharam
|
1720006WL029421
|
shakharam
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
shakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHATEGAON
|
MP-20-006-070-005/75-A
(BAJWADA)
|
1720006000NRG24240120240380034
|
24/01/2024
|
nitesh
|
1720006WL029421
|
nitesh
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHATEGAON
|
MP-20-006-070-005/75-C
(BAJWADA)
|
1720006000NRG24240120240380035
|
24/01/2024
|
Rakesh
|
1720006WL029421
|
Rakesh
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHATEGAON
|
MP-20-006-070-005/76
(BAJWADA)
|
1720006000NRG24240120240380036
|
24/01/2024
|
umesh
|
1720006WL029421
|
umesh
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
umesh
|
BANK OF INDIA(508505)
|
|
37
|
KHATEGAON
|
MP-20-006-070-005/86-A
(BAJWADA)
|
1720006000NRG24240120240380037
|
24/01/2024
|
poonam
|
1720006WL029421
|
poonam
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
poonam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
38
|
KHATEGAON
|
MP-20-006-029-002/147-B
(DEEPGAON)
|
1720006029NRG24240120240379266
|
24/01/2024
|
Sivani
|
1720006029WL029380
|
Sivani
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Sivani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KHATEGAON
|
MP-20-006-029-002/241-A
(DEEPGAON)
|
1720006029NRG24240120240379283
|
24/01/2024
|
Gopal
|
1720006029WL029381
|
Gopal
|
00168
|
ICIC0002577
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
Gopal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
40
|
KHATEGAON
|
MP-20-006-005-001/101
(LAKDANI)
|
1720006000NRG24240120240379849
|
24/01/2024
|
jhabrulal
|
1720006WL029416
|
jhabrulal
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
jhabrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHATEGAON
|
MP-20-006-005-001/183
(LAKDANI)
|
1720006000NRG24240120240379860
|
24/01/2024
|
Sanju Bai
|
1720006WL029416
|
Sanju Bai
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
SanjuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHATEGAON
|
MP-20-006-005-001/58-B
(LAKDANI)
|
1720006000NRG24240120240379866
|
24/01/2024
|
Semi bai
|
1720006WL029416
|
Semi bai
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Semibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHATEGAON
|
MP-20-006-005-002/33
(LAKDANI)
|
1720006000NRG24240120240379881
|
24/01/2024
|
Omprakash
|
1720006WL029416
|
Omprakash
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHATEGAON
|
MP-20-006-005-002/64
(LAKDANI)
|
1720006000NRG24240120240379890
|
24/01/2024
|
Pavan Sallam
|
1720006WL029416
|
Pavan Sallam
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
PavanSallam
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHATEGAON
|
MP-20-006-005-002/70-A
(LAKDANI)
|
1720006000NRG24240120240379892
|
24/01/2024
|
Vishnu Prasad Meena
|
1720006WL029416
|
Vishnu Prasad Meena
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
VishnuPrasadMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHATEGAON
|
MP-20-006-005-002/75-A
(LAKDANI)
|
1720006000NRG24240120240379893
|
24/01/2024
|
Anil
|
1720006WL029416
|
Anil
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHATEGAON
|
MP-20-006-005-003/100
(LAKDANI)
|
1720006000NRG24240120240379896
|
24/01/2024
|
Jitendra Kalota
|
1720006WL029416
|
Jitendra Kalota
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
JitendraKalota
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHATEGAON
|
MP-20-006-005-004/46
(LAKDANI)
|
1720006000NRG24240120240379918
|
24/01/2024
|
shobha bai
|
1720006WL029416
|
shobha bai
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
shobhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHATEGAON
|
MP-20-006-007-002/254-B
(SAGONYA)
|
1720006000NRG24240120240380137
|
24/01/2024
|
gabulal
|
1720006WL029428
|
gabulal
|
00354
|
PUNB0256900
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038901765
|
|
gabulal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHATEGAON
|
MP-20-006-007-003/42
(SAGONYA)
|
1720006000NRG24240120240380260
|
24/01/2024
|
bharat
|
1720006WL029440
|
bharat
|
00354
|
PUNB0256900
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038901765
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHATEGAON
|
MP-20-006-008-003/210
(KAKARDI)
|
1720006000NRG24240120240380261
|
24/01/2024
|
Kelash
|
1720006WL029440
|
Kelash
|
00354
|
PUNB0256900
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038901765
|
|
Kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHATEGAON
|
MP-20-006-008-003/94
(KAKARDI)
|
1720006000NRG24240120240380262
|
24/01/2024
|
Priyanka
|
1720006WL029440
|
Priyanka
|
00354
|
PUNB0256900
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038901765
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHATEGAON
|
MP-20-006-008-003/99-A
(KAKARDI)
|
1720006000NRG24240120240380263
|
24/01/2024
|
Sarla
|
1720006WL029440
|
Sarla
|
00354
|
PUNB0256900
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038901765
|
|
Sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHATEGAON
|
MP-20-006-009-001/111
(VIKRAMPUR)
|
1720006000NRG24240120240380361
|
24/01/2024
|
Leela bai
|
1720006WL029451
|
Leela bai
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
Leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHATEGAON
|
MP-20-006-009-001/111
(VIKRAMPUR)
|
1720006000NRG24240120240380360
|
24/01/2024
|
ramnivash
|
1720006WL029451
|
ramnivash
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHATEGAON
|
MP-20-006-009-001/112
(VIKRAMPUR)
|
1720006000NRG24240120240380363
|
24/01/2024
|
chinta
|
1720006WL029451
|
chinta
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
chinta
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHATEGAON
|
MP-20-006-009-001/112
(VIKRAMPUR)
|
1720006000NRG24240120240380362
|
24/01/2024
|
mohan
|
1720006WL029451
|
mohan
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHATEGAON
|
MP-20-006-009-001/121
(VIKRAMPUR)
|
1720006000NRG24240120240380291
|
24/01/2024
|
Rahul
|
1720006WL029443
|
Rahul
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHATEGAON
|
MP-20-006-009-001/144
(VIKRAMPUR)
|
1720006000NRG24240120240380359
|
24/01/2024
|
gulab bai
|
1720006WL029450
|
gulab bai
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHATEGAON
|
MP-20-006-009-001/144
(VIKRAMPUR)
|
1720006000NRG24240120240380358
|
24/01/2024
|
shyamu
|
1720006WL029450
|
shyamu
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHATEGAON
|
MP-20-006-009-001/241
(VIKRAMPUR)
|
1720006000NRG24240120240380354
|
24/01/2024
|
chandar
|
1720006WL029449
|
chandar
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
chandar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHATEGAON
|
MP-20-006-009-001/241
(VIKRAMPUR)
|
1720006000NRG24240120240380355
|
24/01/2024
|
geeta bai
|
1720006WL029449
|
geeta bai
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901765
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHATEGAON
|
MP-20-006-009-001/25
(VIKRAMPUR)
|
1720006000NRG24240120240380357
|
24/01/2024
|
basu bai
|
1720006WL029449
|
basu bai
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
basubai
|
IDFC BANK LIMITED(608117)
|
|
64
|
KHATEGAON
|
MP-20-006-009-001/25
(VIKRAMPUR)
|
1720006000NRG24240120240380356
|
24/01/2024
|
kailash
|
1720006WL029449
|
kailash
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHATEGAON
|
MP-20-006-009-001/252
(VIKRAMPUR)
|
1720006000NRG24240120240380293
|
24/01/2024
|
sakubai
|
1720006WL029443
|
sakubai
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
sakubai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHATEGAON
|
MP-20-006-009-001/252
(VIKRAMPUR)
|
1720006000NRG24240120240380292
|
24/01/2024
|
Shivram
|
1720006WL029443
|
Shivram
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHATEGAON
|
MP-20-006-009-001/256
(VIKRAMPUR)
|
1720006000NRG24240120240380294
|
24/01/2024
|
Hasheena
|
1720006WL029443
|
Hasheena
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
Hasheena
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHATEGAON
|
MP-20-006-009-001/327
(VIKRAMPUR)
|
1720006000NRG24240120240380296
|
24/01/2024
|
Dhapu Bai Bagwan
|
1720006WL029443
|
Dhapu Bai Bagwan
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
DhapuBaiBagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHATEGAON
|
MP-20-006-009-001/327
(VIKRAMPUR)
|
1720006000NRG24240120240380297
|
24/01/2024
|
payal
|
1720006WL029443
|
payal
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
payal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHATEGAON
|
MP-20-006-009-001/327
(VIKRAMPUR)
|
1720006000NRG24240120240380295
|
24/01/2024
|
shivram
|
1720006WL029443
|
shivram
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901765
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHATEGAON
|
MP-20-006-009-001/36
(VIKRAMPUR)
|
1720006000NRG24240120240380264
|
24/01/2024
|
Narmadaprasad
|
1720006WL029440
|
Narmadaprasad
|
00354
|
PUNB0256900
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038901765
|
|
Narmadaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHATEGAON
|
MP-20-006-009-001/552
(VIKRAMPUR)
|
1720006000NRG24240120240380265
|
24/01/2024
|
Kashiram
|
1720006WL029440
|
Kashiram
|
00354
|
PUNB0256900
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038901765
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHATEGAON
|
MP-20-006-010-001/232
(AAMLA)
|
1720006000NRG24240120240380139
|
24/01/2024
|
SUNITA
|
1720006WL029428
|
SUNITA
|
00354
|
PUNB0256900
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038901765
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHATEGAON
|
MP-20-006-010-001/418
(AAMLA)
|
1720006000NRG24240120240380140
|
24/01/2024
|
ramkrishna
|
1720006WL029428
|
ramkrishna
|
00354
|
PUNB0256900
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038901765
|
|
ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHATEGAON
|
MP-20-006-010-001/484-A
(AAMLA)
|
1720006000NRG24240120240380141
|
24/01/2024
|
omprakash
|
1720006WL029428
|
omprakash
|
00354
|
PUNB0256900
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038901765
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
76
|
KHATEGAON
|
MP-20-006-017-001/140
(KISHANPUR)
|
1720006000NRG24240120240380466
|
24/01/2024
|
Rajendra Upadhyaya
|
1720006WL029458
|
Rajendra Upadhyaya
|
00354
|
PUNB0324200
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038901765
|
|
RajendraUpadhyaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
KHATEGAON
|
MP-20-006-005-002/33-B
(LAKDANI)
|
1720006000NRG24240120240379882
|
24/01/2024
|
Rajni
|
1720006WL029416
|
Rajni
|
00415
|
SBIN0001264
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
78
|
KHATEGAON
|
MP-20-006-005-002/46-A
(LAKDANI)
|
1720006000NRG24240120240379887
|
24/01/2024
|
ramnivash
|
1720006WL029416
|
ramnivash
|
00415
|
SBIN0030011
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHATEGAON
|
MP-20-006-005-002/96
(LAKDANI)
|
1720006000NRG24240120240379895
|
24/01/2024
|
Abhishek Meena
|
1720006WL029416
|
Abhishek Meena
|
00415
|
SBIN0030011
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
AbhishekMeena
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHATEGAON
|
MP-20-006-005-003/102
(LAKDANI)
|
1720006000NRG24240120240379897
|
24/01/2024
|
Monika
|
1720006WL029416
|
Monika
|
00415
|
SBIN0030011
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHATEGAON
|
MP-20-006-022-002/241
(SUKARDI)
|
1720006000NRG24240120240380251
|
24/01/2024
|
Narbat
|
1720006WL029439
|
Narbat
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038901765
|
|
Narbat
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHATEGAON
|
MP-20-006-023-001/158-A
(PURONI)
|
1720006000NRG24240120240380256
|
24/01/2024
|
niraj
|
1720006WL029439
|
niraj
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038901765
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHATEGAON
|
MP-20-006-029-002/132
(DEEPGAON)
|
1720006029NRG24240120240379261
|
24/01/2024
|
BHAWARSING
|
1720006029WL029380
|
BHAWARSING
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
BHAWARSING
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHATEGAON
|
MP-20-006-029-002/147
(DEEPGAON)
|
1720006029NRG24240120240379265
|
24/01/2024
|
Radhakisan
|
1720006029WL029380
|
Radhakisan
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901765
|
|
Radhakisan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHATEGAON
|
MP-20-006-046-002/88
(BIJAPUR)
|
1720006000NRG24240120240380488
|
24/01/2024
|
NARMADAPRASAD
|
1720006WL029460
|
NARMADAPRASAD
|
00415
|
SBIN0030011
|
10
|
10
|
Processed
|
28/03/2024
|
|
038901765
|
|
NARMADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHATEGAON
|
MP-20-006-046-003/87-B
(BIJAPUR)
|
1720006000NRG24240120240380490
|
24/01/2024
|
manish
|
1720006WL029461
|
manish
|
00415
|
SBIN0030011
|
10
|
10
|
Processed
|
28/03/2024
|
|
038901765
|
|
manish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
87
|
KHATEGAON
|
MP-20-006-029-002/106
(DEEPGAON)
|
1720006029NRG24240120240379255
|
24/01/2024
|
Arjun
|
1720006029WL029380
|
Arjun
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
88
|
KHATEGAON
|
MP-20-006-029-002/108-B
(DEEPGAON)
|
1720006029NRG24240120240379256
|
24/01/2024
|
HARIOM
|
1720006029WL029380
|
HARIOM
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHATEGAON
|
MP-20-006-029-002/177-A
(DEEPGAON)
|
1720006029NRG24240120240379271
|
24/01/2024
|
Mukesh
|
1720006029WL029381
|
Mukesh
|
00468
|
UBIN0569542
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
KHATEGAON
|
MP-20-006-029-002/185-B
(DEEPGAON)
|
1720006029NRG24240120240379275
|
24/01/2024
|
Shetan
|
1720006029WL029381
|
Shetan
|
00468
|
UBIN0569542
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
Shetan
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHATEGAON
|
MP-20-006-029-002/231-A
(DEEPGAON)
|
1720006029NRG24240120240379280
|
24/01/2024
|
RAKESH
|
1720006029WL029381
|
RAKESH
|
00468
|
UBIN0569542
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KHATEGAON
|
MP-20-006-029-002/238-B
(DEEPGAON)
|
1720006029NRG24240120240379281
|
24/01/2024
|
Sandip
|
1720006029WL029381
|
Sandip
|
00468
|
UBIN0569542
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHATEGAON
|
MP-20-006-029-002/238-C
(DEEPGAON)
|
1720006029NRG24240120240379282
|
24/01/2024
|
SANJAY KALOTA
|
1720006029WL029381
|
SANJAY KALOTA
|
00468
|
UBIN0569542
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
SANJAYKALOTA
|
BANK OF BARODA(606985)
|
|
94
|
KHATEGAON
|
MP-20-006-029-002/241-B
(DEEPGAON)
|
1720006029NRG24240120240379284
|
24/01/2024
|
Abhisek
|
1720006029WL029381
|
Abhisek
|
00468
|
UBIN0569542
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
95
|
KHATEGAON
|
MP-20-006-046-003/25-A
(BIJAPUR)
|
1720006000NRG24240120240380489
|
24/01/2024
|
Seema
|
1720006WL029460
|
Seema
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901765
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHATEGAON
|
MP-20-006-046-003/96-A
(BIJAPUR)
|
1720006000NRG24240120240380491
|
24/01/2024
|
vikas joshi
|
1720006WL029462
|
vikas joshi
|
00468
|
UBIN0569542
|
10
|
10
|
Processed
|
28/03/2024
|
|
038901765
|
|
vikasjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8187
|
8187
|
|
|
|
|
|
|
|
|
97
|
KHATEGAON
|
MP-20-006-005-001/171
(LAKDANI)
|
1720006000NRG24240120240379857
|
24/01/2024
|
Salamuddin
|
1720006WL029416
|
Salamuddin
|
00666
|
IDFB0041171
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Salamuddin
|
IDFC BANK LIMITED(608117)
|
|
98
|
KHATEGAON
|
MP-20-006-005-001/31
(LAKDANI)
|
1720006000NRG24240120240379863
|
24/01/2024
|
jhungli bai
|
1720006WL029416
|
jhungli bai
|
00666
|
IDFB0041171
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
jhunglibai
|
IDFC BANK LIMITED(608117)
|
|
99
|
KHATEGAON
|
MP-20-006-005-001/94
(LAKDANI)
|
1720006000NRG24240120240379878
|
24/01/2024
|
chinta bai
|
1720006WL029416
|
chinta bai
|
00666
|
IDFB0041171
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
chintabai
|
IDFC BANK LIMITED(608117)
|
|
100
|
KHATEGAON
|
MP-20-006-005-002/58
(LAKDANI)
|
1720006000NRG24240120240379889
|
24/01/2024
|
chintu
|
1720006WL029416
|
chintu
|
00666
|
IDFB0041171
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
chintu
|
IDFC BANK LIMITED(608117)
|
|
101
|
KHATEGAON
|
MP-20-006-017-002/47-A
(KISHANPUR)
|
1720006000NRG24240120240380468
|
24/01/2024
|
Sima bai gond
|
1720006WL029458
|
Sima bai gond
|
00666
|
IDFB0041171
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Simabaigond
|
IDFC BANK LIMITED(608117)
|
|
102
|
KHATEGAON
|
MP-20-006-017-002/47-A
(KISHANPUR)
|
1720006000NRG24240120240380467
|
24/01/2024
|
Vijesh gond
|
1720006WL029458
|
Vijesh gond
|
00666
|
IDFB0041171
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Vijeshgond
|
IDFC BANK LIMITED(608117)
|
|
103
|
KHATEGAON
|
MP-20-006-022-002/50
(SUKARDI)
|
1720006000NRG24240120240380253
|
24/01/2024
|
makhan parte
|
1720006WL029439
|
makhan parte
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038901765
|
|
makhanparte
|
BANK OF INDIA(508505)
|
|
104
|
KHATEGAON
|
MP-20-006-029-002/196-A
(DEEPGAON)
|
1720006029NRG24240120240379277
|
24/01/2024
|
Govind
|
1720006029WL029381
|
Govind
|
00666
|
IDFB0041171
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
Govind
|
BANK OF BARODA(606985)
|
|
105
|
KHATEGAON
|
MP-20-006-031-002/108-A
(GUJARGAON)
|
1720006000NRG24240120240380423
|
24/01/2024
|
Sunil Vishvkrama
|
1720006WL029455
|
Sunil Vishvkrama
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901765
|
|
SunilVishvkrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHATEGAON
|
MP-20-006-034-001/51
(SANNOD)
|
1720006000NRG24240120240380257
|
24/01/2024
|
mukesh
|
1720006WL029439
|
mukesh
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038901765
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
107
|
KHATEGAON
|
MP-20-006-034-001/66
(SANNOD)
|
1720006000NRG24240120240380258
|
24/01/2024
|
Ram bati pavar
|
1720006WL029439
|
Ram bati pavar
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rambatipavar
|
IDFC BANK LIMITED(608117)
|
|
108
|
KHATEGAON
|
MP-20-006-066-001/534
(KANJIPUR)
|
1720006000NRG24240120240380344
|
24/01/2024
|
Pawan dhangar
|
1720006WL029447
|
Pawan dhangar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Pawandhangar
|
IDFC BANK LIMITED(608117)
|
|
109
|
KHATEGAON
|
MP-20-006-070-001/155
(BAJWADA)
|
1720006000NRG24240120240380061
|
24/01/2024
|
komal
|
1720006WL029422
|
komal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHATEGAON
|
MP-20-006-070-001/196
(BAJWADA)
|
1720006000NRG24240120240380067
|
24/01/2024
|
ramchandra
|
1720006WL029422
|
ramchandra
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHATEGAON
|
MP-20-006-070-001/44
(BAJWADA)
|
1720006000NRG24240120240380076
|
24/01/2024
|
champalal
|
1720006WL029422
|
champalal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
champalal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
112
|
KHATEGAON
|
MP-20-006-005-001/6-B
(LAKDANI)
|
1720006000NRG24240120240379868
|
24/01/2024
|
Ashok
|
1720006WL029416
|
Ashok
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHATEGAON
|
MP-20-006-070-001/123-C
(BAJWADA)
|
1720006000NRG24240120240380051
|
24/01/2024
|
Vinay prajapati
|
1720006WL029422
|
Vinay prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Vinayprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHATEGAON
|
MP-20-006-070-001/138-C
(BAJWADA)
|
1720006000NRG24240120240380057
|
24/01/2024
|
Umasankar yadav
|
1720006WL029422
|
Umasankar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Umasankaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHATEGAON
|
MP-20-006-070-001/139-D
(BAJWADA)
|
1720006000NRG24240120240380058
|
24/01/2024
|
Aklesh giri
|
1720006WL029422
|
Aklesh giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Akleshgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHATEGAON
|
MP-20-006-070-001/140-A
(BAJWADA)
|
1720006000NRG24240120240380059
|
24/01/2024
|
Shreedhar
|
1720006WL029422
|
Shreedhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Shreedhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHATEGAON
|
MP-20-006-070-001/141-A
(BAJWADA)
|
1720006000NRG24240120240380060
|
24/01/2024
|
Mukesh
|
1720006WL029422
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHATEGAON
|
MP-20-006-070-001/16
(BAJWADA)
|
1720006000NRG24240120240380062
|
24/01/2024
|
Madan
|
1720006WL029422
|
Madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHATEGAON
|
MP-20-006-070-001/16-A
(BAJWADA)
|
1720006000NRG24240120240380063
|
24/01/2024
|
Shubham malviya
|
1720006WL029422
|
Shubham malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Shubhammalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHATEGAON
|
MP-20-006-070-001/21-A
(BAJWADA)
|
1720006000NRG24240120240380069
|
24/01/2024
|
PALAKRAM
|
1720006WL029422
|
PALAKRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
PALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHATEGAON
|
MP-20-006-070-001/38-A
(BAJWADA)
|
1720006000NRG24240120240380075
|
24/01/2024
|
Bharat
|
1720006WL029422
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHATEGAON
|
MP-20-006-070-001/46
(BAJWADA)
|
1720006000NRG24240120240380078
|
24/01/2024
|
Alkesh
|
1720006WL029422
|
Alkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Alkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHATEGAON
|
MP-20-006-070-001/57-A
(BAJWADA)
|
1720006000NRG24240120240380079
|
24/01/2024
|
Suraj yadav
|
1720006WL029422
|
Suraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Surajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHATEGAON
|
MP-20-006-070-001/70-B
(BAJWADA)
|
1720006000NRG24240120240380080
|
24/01/2024
|
Mahesh
|
1720006WL029422
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHATEGAON
|
MP-20-006-070-001/75-A
(BAJWADA)
|
1720006000NRG24240120240380082
|
24/01/2024
|
Aman yadav
|
1720006WL029422
|
Aman yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Amanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHATEGAON
|
MP-20-006-070-005/110-A
(BAJWADA)
|
1720006000NRG24240120240379998
|
24/01/2024
|
Shivnarayan
|
1720006WL029421
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHATEGAON
|
MP-20-006-070-005/12-B
(BAJWADA)
|
1720006000NRG24240120240380001
|
24/01/2024
|
Prakash
|
1720006WL029421
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHATEGAON
|
MP-20-006-070-005/12-C
(BAJWADA)
|
1720006000NRG24240120240380002
|
24/01/2024
|
Rohit
|
1720006WL029421
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHATEGAON
|
MP-20-006-070-005/27
(BAJWADA)
|
1720006000NRG24240120240380013
|
24/01/2024
|
Sohan
|
1720006WL029421
|
Sohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHATEGAON
|
MP-20-006-070-005/29-B
(BAJWADA)
|
1720006000NRG24240120240380014
|
24/01/2024
|
Sudip
|
1720006WL029421
|
Sudip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Sudip
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHATEGAON
|
MP-20-006-070-005/29-C
(BAJWADA)
|
1720006000NRG24240120240380015
|
24/01/2024
|
Dilip
|
1720006WL029421
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHATEGAON
|
MP-20-006-070-005/34
(BAJWADA)
|
1720006000NRG24240120240380016
|
24/01/2024
|
Dasrath
|
1720006WL029421
|
Dasrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHATEGAON
|
MP-20-006-070-005/37
(BAJWADA)
|
1720006000NRG24240120240380018
|
24/01/2024
|
Vasant
|
1720006WL029421
|
Vasant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Vasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHATEGAON
|
MP-20-006-070-005/38-A
(BAJWADA)
|
1720006000NRG24240120240380020
|
24/01/2024
|
Nitesh
|
1720006WL029421
|
Nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHATEGAON
|
MP-20-006-070-005/51-A
(BAJWADA)
|
1720006000NRG24240120240380025
|
24/01/2024
|
Dipchand
|
1720006WL029421
|
Dipchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Dipchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHATEGAON
|
MP-20-006-070-005/57-A
(BAJWADA)
|
1720006000NRG24240120240380026
|
24/01/2024
|
Vijesh
|
1720006WL029421
|
Vijesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Vijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHATEGAON
|
MP-20-006-070-005/57-B
(BAJWADA)
|
1720006000NRG24240120240380027
|
24/01/2024
|
Ajay
|
1720006WL029421
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHATEGAON
|
MP-20-006-070-005/60-A
(BAJWADA)
|
1720006000NRG24240120240380032
|
24/01/2024
|
Brajlal
|
1720006WL029421
|
Brajlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHATEGAON
|
MP-20-006-070-005/99-A
(BAJWADA)
|
1720006000NRG24240120240380046
|
24/01/2024
|
Sandip
|
1720006WL029421
|
Sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
140
|
KHATEGAON
|
MP-20-006-001-002/138-B
(ONKARA)
|
1720006000NRG24240120240380259
|
24/01/2024
|
reena
|
1720006WL029440
|
reena
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038901765
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHATEGAON
|
MP-20-006-005-001/178
(LAKDANI)
|
1720006000NRG24240120240379858
|
24/01/2024
|
Lokesh
|
1720006WL029416
|
Lokesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHATEGAON
|
MP-20-006-029-002/141-A
(DEEPGAON)
|
1720006029NRG24240120240379262
|
24/01/2024
|
SAngita Bai
|
1720006029WL029380
|
SAngita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
SAngitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHATEGAON
|
MP-20-006-029-002/205-B
(DEEPGAON)
|
1720006029NRG24240120240379279
|
24/01/2024
|
Priyanka Bai
|
1720006029WL029381
|
Priyanka Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
PriyankaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHATEGAON
|
MP-20-006-031-003/102-A
(GUJARGAON)
|
1720006000NRG24240120240380425
|
24/01/2024
|
LIMAJI
|
1720006WL029455
|
LIMAJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
LIMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHATEGAON
|
MP-20-006-031-003/11
(GUJARGAON)
|
1720006000NRG24240120240380427
|
24/01/2024
|
shankar
|
1720006WL029455
|
shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
shankar
|
IDFC BANK LIMITED(608117)
|
|
146
|
KHATEGAON
|
MP-20-006-031-003/57
(GUJARGAON)
|
1720006000NRG24240120240380429
|
24/01/2024
|
seema
|
1720006WL029455
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHATEGAON
|
MP-20-006-065-001/265
(MIRJAPUR)
|
1720006000NRG24240120240380322
|
24/01/2024
|
Raseed Kha
|
1720006WL029446
|
Raseed Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
RaseedKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHATEGAON
|
MP-20-006-065-001/266
(MIRJAPUR)
|
1720006000NRG24240120240380324
|
24/01/2024
|
Amra ji
|
1720006WL029446
|
Amra ji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Amraji
|
BANK OF BARODA(606985)
|
|
149
|
KHATEGAON
|
MP-20-006-065-001/266-A
(MIRJAPUR)
|
1720006000NRG24240120240380325
|
24/01/2024
|
Leela Bai
|
1720006WL029446
|
Leela Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHATEGAON
|
MP-20-006-070-001/106-A
(BAJWADA)
|
1720006000NRG24240120240380049
|
24/01/2024
|
puspendra
|
1720006WL029422
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
puspendra
|
BANK OF INDIA(508505)
|
|
151
|
KHATEGAON
|
MP-20-006-070-001/112-C
(BAJWADA)
|
1720006000NRG24240120240380050
|
24/01/2024
|
Madan
|
1720006WL029422
|
Madan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHATEGAON
|
MP-20-006-070-001/124-B
(BAJWADA)
|
1720006000NRG24240120240380052
|
24/01/2024
|
manish lakhan
|
1720006WL029422
|
manish lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
manishlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHATEGAON
|
MP-20-006-070-001/13-B
(BAJWADA)
|
1720006000NRG24240120240380053
|
24/01/2024
|
mahes
|
1720006WL029422
|
mahes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
mahes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHATEGAON
|
MP-20-006-070-001/130-A
(BAJWADA)
|
1720006000NRG24240120240380054
|
24/01/2024
|
poonam
|
1720006WL029422
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHATEGAON
|
MP-20-006-070-001/132-C
(BAJWADA)
|
1720006000NRG24240120240380055
|
24/01/2024
|
Rewaram
|
1720006WL029422
|
Rewaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rewaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHATEGAON
|
MP-20-006-070-001/132-D
(BAJWADA)
|
1720006000NRG24240120240380056
|
24/01/2024
|
Ashok
|
1720006WL029422
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHATEGAON
|
MP-20-006-070-001/162-A
(BAJWADA)
|
1720006000NRG24240120240380064
|
24/01/2024
|
ramnarayan
|
1720006WL029422
|
ramnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHATEGAON
|
MP-20-006-070-001/167-A
(BAJWADA)
|
1720006000NRG24240120240380065
|
24/01/2024
|
parashram
|
1720006WL029422
|
parashram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
parashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHATEGAON
|
MP-20-006-070-001/200
(BAJWADA)
|
1720006000NRG24240120240380068
|
24/01/2024
|
Gabu
|
1720006WL029422
|
Gabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Gabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHATEGAON
|
MP-20-006-070-001/222-A
(BAJWADA)
|
1720006000NRG24240120240380073
|
24/01/2024
|
BHAGWANDAS
|
1720006WL029422
|
BHAGWANDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHATEGAON
|
MP-20-006-070-001/29-A
(BAJWADA)
|
1720006000NRG24240120240380074
|
24/01/2024
|
Rohit
|
1720006WL029422
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHATEGAON
|
MP-20-006-070-001/45-A
(BAJWADA)
|
1720006000NRG24240120240380077
|
24/01/2024
|
Anil
|
1720006WL029422
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHATEGAON
|
MP-20-006-070-001/73
(BAJWADA)
|
1720006000NRG24240120240380081
|
24/01/2024
|
Lalit
|
1720006WL029422
|
Lalit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHATEGAON
|
MP-20-006-070-001/9-B
(BAJWADA)
|
1720006000NRG24240120240380083
|
24/01/2024
|
balram
|
1720006WL029422
|
balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHATEGAON
|
MP-20-006-070-001/9-C
(BAJWADA)
|
1720006000NRG24240120240380084
|
24/01/2024
|
SALKRAM
|
1720006WL029422
|
SALKRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
SALKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHATEGAON
|
MP-20-006-070-001/95-A
(BAJWADA)
|
1720006000NRG24240120240380085
|
24/01/2024
|
bhagvandash
|
1720006WL029422
|
bhagvandash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHATEGAON
|
MP-20-006-070-001/95-B
(BAJWADA)
|
1720006000NRG24240120240380086
|
24/01/2024
|
poonam
|
1720006WL029422
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHATEGAON
|
MP-20-006-070-001/95-C
(BAJWADA)
|
1720006000NRG24240120240380087
|
24/01/2024
|
gangaram
|
1720006WL029422
|
gangaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHATEGAON
|
MP-20-006-070-001/95-D
(BAJWADA)
|
1720006000NRG24240120240380088
|
24/01/2024
|
mangilal
|
1720006WL029422
|
mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHATEGAON
|
MP-20-006-070-005/11-A
(BAJWADA)
|
1720006000NRG24240120240379997
|
24/01/2024
|
anil
|
1720006WL029421
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHATEGAON
|
MP-20-006-070-005/12
(BAJWADA)
|
1720006000NRG24240120240379999
|
24/01/2024
|
jagdish
|
1720006WL029421
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHATEGAON
|
MP-20-006-070-005/12-A
(BAJWADA)
|
1720006000NRG24240120240380000
|
24/01/2024
|
NONITRAM
|
1720006WL029421
|
NONITRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
NONITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHATEGAON
|
MP-20-006-070-005/14-A
(BAJWADA)
|
1720006000NRG24240120240380003
|
24/01/2024
|
dipchand
|
1720006WL029421
|
dipchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
dipchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHATEGAON
|
MP-20-006-070-005/14-B
(BAJWADA)
|
1720006000NRG24240120240380004
|
24/01/2024
|
MUKESH
|
1720006WL029421
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHATEGAON
|
MP-20-006-070-005/14-C
(BAJWADA)
|
1720006000NRG24240120240380005
|
24/01/2024
|
KANCHAN
|
1720006WL029421
|
KANCHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHATEGAON
|
MP-20-006-070-005/20-A
(BAJWADA)
|
1720006000NRG24240120240380007
|
24/01/2024
|
RAMKRISHN
|
1720006WL029421
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
RAMKRISHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHATEGAON
|
MP-20-006-070-005/20-C
(BAJWADA)
|
1720006000NRG24240120240380008
|
24/01/2024
|
ANAND
|
1720006WL029421
|
ANAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHATEGAON
|
MP-20-006-070-005/25-A
(BAJWADA)
|
1720006000NRG24240120240380011
|
24/01/2024
|
VILTOSH
|
1720006WL029421
|
VILTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
VILTOSH
|
IDFC BANK LIMITED(608117)
|
|
179
|
KHATEGAON
|
MP-20-006-070-005/25-B
(BAJWADA)
|
1720006000NRG24240120240380012
|
24/01/2024
|
SANTOSH
|
1720006WL029421
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
180
|
KHATEGAON
|
MP-20-006-070-005/35-B
(BAJWADA)
|
1720006000NRG24240120240380017
|
24/01/2024
|
BHUJRAJ
|
1720006WL029421
|
BHUJRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
BHUJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHATEGAON
|
MP-20-006-070-005/37-A
(BAJWADA)
|
1720006000NRG24240120240380019
|
24/01/2024
|
RANJIT
|
1720006WL029421
|
RANJIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHATEGAON
|
MP-20-006-070-005/48
(BAJWADA)
|
1720006000NRG24240120240380023
|
24/01/2024
|
SURPAL
|
1720006WL029421
|
SURPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
SURPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHATEGAON
|
MP-20-006-070-005/5-A
(BAJWADA)
|
1720006000NRG24240120240380024
|
24/01/2024
|
KRANTI
|
1720006WL029421
|
KRANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHATEGAON
|
MP-20-006-070-005/58-B
(BAJWADA)
|
1720006000NRG24240120240380028
|
24/01/2024
|
MANGLESH
|
1720006WL029421
|
MANGLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
MANGLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHATEGAON
|
MP-20-006-070-005/59-A
(BAJWADA)
|
1720006000NRG24240120240380029
|
24/01/2024
|
SHANTILAL
|
1720006WL029421
|
SHANTILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHATEGAON
|
MP-20-006-070-005/59-B
(BAJWADA)
|
1720006000NRG24240120240380030
|
24/01/2024
|
OMPRAKASH
|
1720006WL029421
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHATEGAON
|
MP-20-006-070-005/68
(BAJWADA)
|
1720006000NRG24240120240380033
|
24/01/2024
|
Dayaram
|
1720006WL029421
|
Dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHATEGAON
|
MP-20-006-070-005/91
(BAJWADA)
|
1720006000NRG24240120240380038
|
24/01/2024
|
shakharam
|
1720006WL029421
|
shakharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
shakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHATEGAON
|
MP-20-006-070-005/92
(BAJWADA)
|
1720006000NRG24240120240380039
|
24/01/2024
|
gambhir
|
1720006WL029421
|
gambhir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
gambhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHATEGAON
|
MP-20-006-070-005/93-A
(BAJWADA)
|
1720006000NRG24240120240380040
|
24/01/2024
|
vishnu
|
1720006WL029421
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHATEGAON
|
MP-20-006-070-005/93-B
(BAJWADA)
|
1720006000NRG24240120240380041
|
24/01/2024
|
dinesh
|
1720006WL029421
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHATEGAON
|
MP-20-006-070-005/95
(BAJWADA)
|
1720006000NRG24240120240380042
|
24/01/2024
|
OMPRAKASH
|
1720006WL029421
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHATEGAON
|
MP-20-006-070-005/96
(BAJWADA)
|
1720006000NRG24240120240380043
|
24/01/2024
|
BRAJLAL
|
1720006WL029421
|
BRAJLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
BRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHATEGAON
|
MP-20-006-070-005/97
(BAJWADA)
|
1720006000NRG24240120240380044
|
24/01/2024
|
AMARCHAND
|
1720006WL029421
|
AMARCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
AMARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHATEGAON
|
MP-20-006-070-005/98
(BAJWADA)
|
1720006000NRG24240120240380045
|
24/01/2024
|
MOHAN
|
1720006WL029421
|
MOHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
196
|
KHATEGAON
|
MP-20-006-007-002/265-D
(SAGONYA)
|
1720006000NRG24240120240380138
|
24/01/2024
|
dipak
|
1720006WL029428
|
dipak
|
00697
|
BKID0MG0129
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038901765
|
|
dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
197
|
KHATEGAON
|
MP-20-006-065-001/267
(MIRJAPUR)
|
1720006000NRG24240120240380326
|
24/01/2024
|
Mohan
|
1720006WL029446
|
Mohan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
198
|
KHATEGAON
|
MP-20-006-065-001/267-A
(MIRJAPUR)
|
1720006000NRG24240120240380327
|
24/01/2024
|
Mamta
|
1720006WL029446
|
Mamta
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHATEGAON
|
MP-20-006-066-001/451-A
(KANJIPUR)
|
1720006000NRG24240120240380331
|
24/01/2024
|
Santosh
|
1720006WL029447
|
Santosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHATEGAON
|
MP-20-006-066-001/489
(KANJIPUR)
|
1720006000NRG24240120240380339
|
24/01/2024
|
somesh
|
1720006WL029447
|
somesh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
somesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHATEGAON
|
MP-20-006-066-001/515
(KANJIPUR)
|
1720006000NRG24240120240380340
|
24/01/2024
|
Soma
|
1720006WL029447
|
Soma
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHATEGAON
|
MP-20-006-066-001/523
(KANJIPUR)
|
1720006000NRG24240120240380341
|
24/01/2024
|
Chhitar
|
1720006WL029447
|
Chhitar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Chhitar
|
BANK OF BARODA(606985)
|
|
203
|
KHATEGAON
|
MP-20-006-066-001/535
(KANJIPUR)
|
1720006000NRG24240120240380345
|
24/01/2024
|
Sunil karma
|
1720006WL029447
|
Sunil karma
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Sunilkarma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
204
|
KHATEGAON
|
MP-20-006-005-001/101
(LAKDANI)
|
1720006000NRG24240120240379850
|
24/01/2024
|
Nirmala Bai
|
1720006WL029416
|
Nirmala Bai
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
NirmalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHATEGAON
|
MP-20-006-005-001/110-C
(LAKDANI)
|
1720006000NRG24240120240379852
|
24/01/2024
|
Rupvati
|
1720006WL029416
|
Rupvati
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rupvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHATEGAON
|
MP-20-006-005-001/110-C
(LAKDANI)
|
1720006000NRG24240120240379851
|
24/01/2024
|
Satyanarayan
|
1720006WL029416
|
Satyanarayan
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHATEGAON
|
MP-20-006-005-001/135
(LAKDANI)
|
1720006000NRG24240120240379854
|
24/01/2024
|
govind
|
1720006WL029416
|
govind
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHATEGAON
|
MP-20-006-005-001/168
(LAKDANI)
|
1720006000NRG24240120240379856
|
24/01/2024
|
Chainsingh
|
1720006WL029416
|
Chainsingh
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Chainsingh
|
IDFC BANK LIMITED(608117)
|
|
209
|
KHATEGAON
|
MP-20-006-005-001/31
(LAKDANI)
|
1720006000NRG24240120240379862
|
24/01/2024
|
dursingh
|
1720006WL029416
|
dursingh
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
dursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHATEGAON
|
MP-20-006-005-001/43-A
(LAKDANI)
|
1720006000NRG24240120240379864
|
24/01/2024
|
Sukram
|
1720006WL029416
|
Sukram
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHATEGAON
|
MP-20-006-005-001/47
(LAKDANI)
|
1720006000NRG24240120240379865
|
24/01/2024
|
bhujram
|
1720006WL029416
|
bhujram
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
bhujram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHATEGAON
|
MP-20-006-005-001/6
(LAKDANI)
|
1720006000NRG24240120240379867
|
24/01/2024
|
ratan
|
1720006WL029416
|
ratan
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHATEGAON
|
MP-20-006-005-001/61
(LAKDANI)
|
1720006000NRG24240120240379869
|
24/01/2024
|
Gopal
|
1720006WL029416
|
Gopal
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHATEGAON
|
MP-20-006-005-001/66-C
(LAKDANI)
|
1720006000NRG24240120240379870
|
24/01/2024
|
Hemraj
|
1720006WL029416
|
Hemraj
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHATEGAON
|
MP-20-006-005-001/68
(LAKDANI)
|
1720006000NRG24240120240379872
|
24/01/2024
|
Femida Bee
|
1720006WL029416
|
Femida Bee
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
FemidaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHATEGAON
|
MP-20-006-005-001/68
(LAKDANI)
|
1720006000NRG24240120240379871
|
24/01/2024
|
Rahis
|
1720006WL029416
|
Rahis
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rahis
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHATEGAON
|
MP-20-006-005-001/73
(LAKDANI)
|
1720006000NRG24240120240379873
|
24/01/2024
|
Kamu Bai
|
1720006WL029416
|
Kamu Bai
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
KamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHATEGAON
|
MP-20-006-005-001/73
(LAKDANI)
|
1720006000NRG24240120240379874
|
24/01/2024
|
Rakesh
|
1720006WL029416
|
Rakesh
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHATEGAON
|
MP-20-006-005-001/74
(LAKDANI)
|
1720006000NRG24240120240379875
|
24/01/2024
|
Radhrashyam
|
1720006WL029416
|
Radhrashyam
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Radhrashyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHATEGAON
|
MP-20-006-005-001/89
(LAKDANI)
|
1720006000NRG24240120240379876
|
24/01/2024
|
dharamsingh
|
1720006WL029416
|
dharamsingh
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHATEGAON
|
MP-20-006-005-001/89
(LAKDANI)
|
1720006000NRG24240120240379877
|
24/01/2024
|
Rekha bai
|
1720006WL029416
|
Rekha bai
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHATEGAON
|
MP-20-006-005-002/15-A
(LAKDANI)
|
1720006000NRG24240120240379879
|
24/01/2024
|
Rajesh
|
1720006WL029416
|
Rajesh
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHATEGAON
|
MP-20-006-005-002/29
(LAKDANI)
|
1720006000NRG24240120240379880
|
24/01/2024
|
chainsingh
|
1720006WL029416
|
chainsingh
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHATEGAON
|
MP-20-006-005-002/43-A
(LAKDANI)
|
1720006000NRG24240120240379884
|
24/01/2024
|
Shankar
|
1720006WL029416
|
Shankar
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHATEGAON
|
MP-20-006-005-002/43-A
(LAKDANI)
|
1720006000NRG24240120240379885
|
24/01/2024
|
Sonam
|
1720006WL029416
|
Sonam
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHATEGAON
|
MP-20-006-005-002/46
(LAKDANI)
|
1720006000NRG24240120240379886
|
24/01/2024
|
rameshwar
|
1720006WL029416
|
rameshwar
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHATEGAON
|
MP-20-006-005-002/47
(LAKDANI)
|
1720006000NRG24240120240379888
|
24/01/2024
|
Ramsingh
|
1720006WL029416
|
Ramsingh
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
228
|
KHATEGAON
|
MP-20-006-005-002/68
(LAKDANI)
|
1720006000NRG24240120240379891
|
24/01/2024
|
premnarayan
|
1720006WL029416
|
premnarayan
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-005-002/86
(LAKDANI)
|
1720006000NRG24240120240379894
|
24/01/2024
|
Ramoutar
|
1720006WL029416
|
Ramoutar
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Ramoutar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHATEGAON
|
MP-20-006-005-003/12-A
(LAKDANI)
|
1720006000NRG24240120240379898
|
24/01/2024
|
Shobharam
|
1720006WL029416
|
Shobharam
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHATEGAON
|
MP-20-006-005-003/13
(LAKDANI)
|
1720006000NRG24240120240379899
|
24/01/2024
|
Kasturi Bai
|
1720006WL029416
|
Kasturi Bai
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
KasturiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHATEGAON
|
MP-20-006-005-003/23
(LAKDANI)
|
1720006000NRG24240120240379900
|
24/01/2024
|
Surajlal
|
1720006WL029416
|
Surajlal
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHATEGAON
|
MP-20-006-005-003/24-A
(LAKDANI)
|
1720006000NRG24240120240379901
|
24/01/2024
|
Raju bai
|
1720006WL029416
|
Raju bai
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHATEGAON
|
MP-20-006-005-003/26
(LAKDANI)
|
1720006000NRG24240120240379902
|
24/01/2024
|
poonam
|
1720006WL029416
|
poonam
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
poonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHATEGAON
|
MP-20-006-005-003/27-A
(LAKDANI)
|
1720006000NRG24240120240379903
|
24/01/2024
|
Ramadhar
|
1720006WL029416
|
Ramadhar
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Ramadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHATEGAON
|
MP-20-006-005-003/37
(LAKDANI)
|
1720006000NRG24240120240379904
|
24/01/2024
|
rambharosh
|
1720006WL029416
|
rambharosh
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
rambharosh
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHATEGAON
|
MP-20-006-005-003/4-A
(LAKDANI)
|
1720006000NRG24240120240379905
|
24/01/2024
|
Balwant
|
1720006WL029416
|
Balwant
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Balwant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHATEGAON
|
MP-20-006-005-003/62
(LAKDANI)
|
1720006000NRG24240120240379908
|
24/01/2024
|
Kedar
|
1720006WL029416
|
Kedar
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHATEGAON
|
MP-20-006-005-003/62
(LAKDANI)
|
1720006000NRG24240120240379909
|
24/01/2024
|
Lalta Bai
|
1720006WL029416
|
Lalta Bai
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
LaltaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KHATEGAON
|
MP-20-006-005-003/70
(LAKDANI)
|
1720006000NRG24240120240379911
|
24/01/2024
|
Jaynarayan
|
1720006WL029416
|
Jaynarayan
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Jaynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHATEGAON
|
MP-20-006-005-003/77-A
(LAKDANI)
|
1720006000NRG24240120240379912
|
24/01/2024
|
Ramkrishna
|
1720006WL029416
|
Ramkrishna
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHATEGAON
|
MP-20-006-005-003/95
(LAKDANI)
|
1720006000NRG24240120240379915
|
24/01/2024
|
Kala bai
|
1720006WL029416
|
Kala bai
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHATEGAON
|
MP-20-006-005-004/100
(LAKDANI)
|
1720006000NRG24240120240379957
|
24/01/2024
|
mani bai
|
1720006WL029418
|
mani bai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHATEGAON
|
MP-20-006-005-004/110
(LAKDANI)
|
1720006000NRG24240120240379916
|
24/01/2024
|
satyanarayan
|
1720006WL029416
|
satyanarayan
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHATEGAON
|
MP-20-006-005-004/46
(LAKDANI)
|
1720006000NRG24240120240379917
|
24/01/2024
|
savatri bai
|
1720006WL029416
|
savatri bai
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
savatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHATEGAON
|
MP-20-006-013-001/72-B
(HARANGAON)
|
1720006000NRG24240120240380433
|
24/01/2024
|
Savitribai
|
1720006WL029456
|
Savitribai
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHATEGAON
|
MP-20-006-013-003/6-A
(HARANGAON)
|
1720006000NRG24240120240380434
|
24/01/2024
|
Indraj Uikey
|
1720006WL029456
|
Indraj Uikey
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038901765
|
|
IndrajUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
248
|
KHATEGAON
|
MP-20-006-031-003/100
(GUJARGAON)
|
1720006000NRG24240120240380424
|
24/01/2024
|
raju
|
1720006WL029455
|
raju
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHATEGAON
|
MP-20-006-031-003/54
(GUJARGAON)
|
1720006000NRG24240120240380428
|
24/01/2024
|
rambharoshe
|
1720006WL029455
|
rambharoshe
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
rambharoshe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHATEGAON
|
MP-20-006-031-003/72
(GUJARGAON)
|
1720006000NRG24240120240380430
|
24/01/2024
|
narmada bai
|
1720006WL029455
|
narmada bai
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHATEGAON
|
MP-20-006-031-003/72-A
(GUJARGAON)
|
1720006000NRG24240120240380431
|
24/01/2024
|
soniya
|
1720006WL029455
|
soniya
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHATEGAON
|
MP-20-006-031-003/87
(GUJARGAON)
|
1720006000NRG24240120240380432
|
24/01/2024
|
rajkuvar
|
1720006WL029455
|
rajkuvar
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
rajkuvar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
253
|
KHATEGAON
|
MP-20-006-022-002/48
(SUKARDI)
|
1720006000NRG24240120240380252
|
24/01/2024
|
krishna bai
|
1720006WL029439
|
krishna bai
|
00697
|
BKID0MG0134
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038901765
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHATEGAON
|
MP-20-006-022-002/98
(SUKARDI)
|
1720006000NRG24240120240380254
|
24/01/2024
|
Omvati
|
1720006WL029439
|
Omvati
|
00697
|
BKID0MG0134
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038901765
|
|
Omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHATEGAON
|
MP-20-006-029-002/109-A
(DEEPGAON)
|
1720006029NRG24240120240379257
|
24/01/2024
|
Ramdin
|
1720006029WL029380
|
Ramdin
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Ramdin
|
UNION BANK OF INDIA(508500)
|
|
256
|
KHATEGAON
|
MP-20-006-029-002/127-A
(DEEPGAON)
|
1720006029NRG24240120240379259
|
24/01/2024
|
Lakhan
|
1720006029WL029380
|
Lakhan
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHATEGAON
|
MP-20-006-029-002/141-B
(DEEPGAON)
|
1720006029NRG24240120240379263
|
24/01/2024
|
Savita Bai
|
1720006029WL029380
|
Savita Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHATEGAON
|
MP-20-006-029-002/160-A
(DEEPGAON)
|
1720006029NRG24240120240379268
|
24/01/2024
|
Majhansingh
|
1720006029WL029381
|
Majhansingh
|
00697
|
BKID0MG0134
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
Majhansingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHATEGAON
|
MP-20-006-029-002/180-A
(DEEPGAON)
|
1720006029NRG24240120240379272
|
24/01/2024
|
Lakhanlal
|
1720006029WL029381
|
Lakhanlal
|
00697
|
BKID0MG0134
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHATEGAON
|
MP-20-006-029-002/181-A
(DEEPGAON)
|
1720006029NRG24240120240379273
|
24/01/2024
|
BADRIPRASAD
|
1720006029WL029381
|
BADRIPRASAD
|
00697
|
BKID0MG0134
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
BADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHATEGAON
|
MP-20-006-029-002/183-A
(DEEPGAON)
|
1720006029NRG24240120240379274
|
24/01/2024
|
VINITA BAI
|
1720006029WL029381
|
VINITA BAI
|
00697
|
BKID0MG0134
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
VINITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHATEGAON
|
MP-20-006-029-002/196-B
(DEEPGAON)
|
1720006029NRG24240120240379278
|
24/01/2024
|
Radhesyam
|
1720006029WL029381
|
Radhesyam
|
00697
|
BKID0MG0134
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHATEGAON
|
MP-20-006-029-002/67
(DEEPGAON)
|
1720006029NRG24240120240379285
|
24/01/2024
|
Basanti Bai
|
1720006029WL029381
|
Basanti Bai
|
00697
|
BKID0MG0134
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
264
|
KHATEGAON
|
MP-20-006-005-001/135
(LAKDANI)
|
1720006000NRG24240120240379855
|
24/01/2024
|
Mamta Bai
|
1720006WL029416
|
Mamta Bai
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
MamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KHATEGAON
|
MP-20-006-005-002/41-C
(LAKDANI)
|
1720006000NRG24240120240379883
|
24/01/2024
|
Ashok
|
1720006WL029416
|
Ashok
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHATEGAON
|
MP-20-006-005-003/59
(LAKDANI)
|
1720006000NRG24240120240379907
|
24/01/2024
|
BATTOBAI
|
1720006WL029416
|
BATTOBAI
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
BATTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KHATEGAON
|
MP-20-006-005-003/59
(LAKDANI)
|
1720006000NRG24240120240379906
|
24/01/2024
|
DHARMSINGH
|
1720006WL029416
|
DHARMSINGH
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
DHARMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHATEGAON
|
MP-20-006-005-003/64-B
(LAKDANI)
|
1720006000NRG24240120240379910
|
24/01/2024
|
Chhotu
|
1720006WL029416
|
Chhotu
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Chhotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHATEGAON
|
MP-20-006-005-003/82-B
(LAKDANI)
|
1720006000NRG24240120240379913
|
24/01/2024
|
Rajkumar
|
1720006WL029416
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KHATEGAON
|
MP-20-006-005-003/83-A
(LAKDANI)
|
1720006000NRG24240120240379914
|
24/01/2024
|
santosh
|
1720006WL029416
|
santosh
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901765
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHATEGAON
|
MP-20-006-029-002/148-C
(DEEPGAON)
|
1720006029NRG24240120240379267
|
24/01/2024
|
Punamchand
|
1720006029WL029380
|
Punamchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
Punamchand
|
UNION BANK OF INDIA(508500)
|
|
272
|
KHATEGAON
|
MP-20-006-029-002/160-B
(DEEPGAON)
|
1720006029NRG24240120240379269
|
24/01/2024
|
Jivansingh
|
1720006029WL029381
|
Jivansingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
Jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHATEGAON
|
MP-20-006-029-002/160-D
(DEEPGAON)
|
1720006029NRG24240120240379270
|
24/01/2024
|
Iawar
|
1720006029WL029381
|
Iawar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
Iawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHATEGAON
|
MP-20-006-029-002/194
(DEEPGAON)
|
1720006029NRG24240120240379276
|
24/01/2024
|
dindayal
|
1720006029WL029381
|
dindayal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901765
|
|
dindayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHATEGAON
|
MP-20-006-031-001/18
(GUJARGAON)
|
1720006000NRG24240120240380421
|
24/01/2024
|
parmanand
|
1720006WL029455
|
parmanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHATEGAON
|
MP-20-006-031-003/104
(GUJARGAON)
|
1720006000NRG24240120240380426
|
24/01/2024
|
trilokchand
|
1720006WL029455
|
trilokchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
trilokchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHATEGAON
|
MP-20-006-066-001/434
(KANJIPUR)
|
1720006000NRG24240120240380328
|
24/01/2024
|
shankar
|
1720006WL029447
|
shankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHATEGAON
|
MP-20-006-066-001/434
(KANJIPUR)
|
1720006000NRG24240120240380329
|
24/01/2024
|
shanta
|
1720006WL029447
|
shanta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
shanta
|
BANK OF BARODA(606985)
|
|
279
|
KHATEGAON
|
MP-20-006-066-001/458-A
(KANJIPUR)
|
1720006000NRG24240120240380334
|
24/01/2024
|
dilip
|
1720006WL029447
|
dilip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901765
|
|
dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492197
|
492197
|
|
|
|
|
|
|
|