|
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-20-006-019-001/87
(OLAMBA)
|
1720006000NRG24110120240364409
|
11/01/2024
|
RAKESH
|
1720006WL028306
|
RAKESH
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-019-002/57
(OLAMBA)
|
1720006000NRG24110120240364416
|
11/01/2024
|
Sugna Bai
|
1720006WL028306
|
Sugna Bai
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
SugnaBai
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-019-004/109-b
(OLAMBA)
|
1720006000NRG24110120240364418
|
11/01/2024
|
sunil
|
1720006WL028306
|
sunil
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
sunil
|
BANK OF INDIA(508505)
|
|
4
|
KHATEGAON
|
MP-20-006-019-004/60
(OLAMBA)
|
1720006000NRG24110120240364420
|
11/01/2024
|
revaram
|
1720006WL028306
|
revaram
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHATEGAON
|
MP-20-006-020-001/134-B
(SUKRAS)
|
1720006000NRG24110120240364129
|
11/01/2024
|
Ramanand
|
1720006WL028280
|
Ramanand
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Ramanand
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-042-001/320
(SAKTYA)
|
1720006000NRG24110120240364215
|
11/01/2024
|
Suresh
|
1720006WL028286
|
Suresh
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHATEGAON
|
MP-20-006-065-001/180
(MIRJAPUR)
|
1720006000NRG24110120240364164
|
11/01/2024
|
anuraj
|
1720006WL028282
|
anuraj
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
anuraj
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-065-001/2018
(MIRJAPUR)
|
1720006000NRG24110120240364165
|
11/01/2024
|
Rambati Thakur
|
1720006WL028282
|
Rambati Thakur
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
RambatiThakur
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-065-001/2025
(MIRJAPUR)
|
1720006000NRG24110120240364166
|
11/01/2024
|
Abhishek
|
1720006WL028282
|
Abhishek
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-065-001/231
(MIRJAPUR)
|
1720006000NRG24110120240364167
|
11/01/2024
|
Arun
|
1720006WL028282
|
Arun
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Arun
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-065-001/237
(MIRJAPUR)
|
1720006000NRG24110120240364168
|
11/01/2024
|
Mukesh
|
1720006WL028282
|
Mukesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHATEGAON
|
MP-20-006-065-001/247
(MIRJAPUR)
|
1720006000NRG24110120240364170
|
11/01/2024
|
bhartee
|
1720006WL028282
|
bhartee
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
bhartee
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-065-001/275
(MIRJAPUR)
|
1720006000NRG24110120240364175
|
11/01/2024
|
Narmada Prasad Yadav
|
1720006WL028282
|
Narmada Prasad Yadav
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
NarmadaPrasadYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHATEGAON
|
MP-20-006-065-002/39
(MIRJAPUR)
|
1720006000NRG24110120240364183
|
11/01/2024
|
kshma
|
1720006WL028282
|
kshma
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
kshma
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-066-001/13
(KANJIPUR)
|
1720006000NRG24110120240364188
|
11/01/2024
|
Dhansingh
|
1720006WL028283
|
Dhansingh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Dhansingh
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-066-001/253
(KANJIPUR)
|
1720006000NRG24110120240364192
|
11/01/2024
|
gulab
|
1720006WL028283
|
gulab
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
gulab
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-066-001/30
(KANJIPUR)
|
1720006066NRG24110120240363478
|
11/01/2024
|
bantu
|
1720006066WL028245
|
bantu
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
bantu
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-066-001/349
(KANJIPUR)
|
1720006066NRG24110120240363480
|
11/01/2024
|
badri
|
1720006066WL028245
|
badri
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHATEGAON
|
MP-20-006-066-001/349
(KANJIPUR)
|
1720006066NRG24110120240363481
|
11/01/2024
|
kusum
|
1720006066WL028245
|
kusum
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
kusum
|
BANK OF BARODA(606985)
|
|
20
|
KHATEGAON
|
MP-20-006-066-001/367
(KANJIPUR)
|
1720006066NRG24110120240363482
|
11/01/2024
|
rakesh
|
1720006066WL028245
|
rakesh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-066-001/394
(KANJIPUR)
|
1720006066NRG24110120240363483
|
11/01/2024
|
ramesh
|
1720006066WL028245
|
ramesh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
22
|
KHATEGAON
|
MP-20-006-066-001/432
(KANJIPUR)
|
1720006066NRG24110120240363484
|
11/01/2024
|
ramesh
|
1720006066WL028245
|
ramesh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
23
|
KHATEGAON
|
MP-20-006-066-001/432
(KANJIPUR)
|
1720006066NRG24110120240363485
|
11/01/2024
|
shital
|
1720006066WL028245
|
shital
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
shital
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHATEGAON
|
MP-20-006-066-001/436
(KANJIPUR)
|
1720006000NRG24110120240364352
|
11/01/2024
|
ramprasad
|
1720006WL028300
|
ramprasad
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-066-001/456
(KANJIPUR)
|
1720006000NRG24110120240364354
|
11/01/2024
|
Rajaram
|
1720006WL028301
|
Rajaram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-066-001/457-A
(KANJIPUR)
|
1720006000NRG24110120240364355
|
11/01/2024
|
dipak
|
1720006WL028301
|
dipak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
dipak
|
BANK OF BARODA(606985)
|
|
27
|
KHATEGAON
|
MP-20-006-066-001/459
(KANJIPUR)
|
1720006000NRG24110120240364357
|
11/01/2024
|
Jagdisj
|
1720006WL028301
|
Jagdisj
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Jagdisj
|
BANK OF BARODA(606985)
|
|
28
|
KHATEGAON
|
MP-20-006-066-001/460
(KANJIPUR)
|
1720006000NRG24110120240364358
|
11/01/2024
|
unkar
|
1720006WL028301
|
unkar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHATEGAON
|
MP-20-006-066-001/462
(KANJIPUR)
|
1720006000NRG24110120240364359
|
11/01/2024
|
shankar
|
1720006WL028301
|
shankar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
shankar
|
BANK OF BARODA(606985)
|
|
30
|
KHATEGAON
|
MP-20-006-066-001/472
(KANJIPUR)
|
1720006000NRG24110120240364360
|
11/01/2024
|
Pawan
|
1720006WL028301
|
Pawan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
31
|
KHATEGAON
|
MP-20-006-066-001/5
(KANJIPUR)
|
1720006066NRG24110120240363487
|
11/01/2024
|
mohan
|
1720006066WL028245
|
mohan
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
mohan
|
BANK OF BARODA(606985)
|
|
32
|
KHATEGAON
|
MP-20-006-066-001/5
(KANJIPUR)
|
1720006066NRG24110120240363488
|
11/01/2024
|
ramu
|
1720006066WL028245
|
ramu
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
ramu
|
BANK OF BARODA(606985)
|
|
33
|
KHATEGAON
|
MP-20-006-066-001/519
(KANJIPUR)
|
1720006066NRG24110120240363489
|
11/01/2024
|
rohit
|
1720006066WL028245
|
rohit
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
rohit
|
BANK OF BARODA(606985)
|
|
34
|
KHATEGAON
|
MP-20-006-066-001/530
(KANJIPUR)
|
1720006000NRG24110120240364364
|
11/01/2024
|
Ravi
|
1720006WL028301
|
Ravi
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
35
|
KHATEGAON
|
MP-20-006-066-001/531
(KANJIPUR)
|
1720006000NRG24110120240364197
|
11/01/2024
|
Aanand
|
1720006WL028283
|
Aanand
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Aanand
|
BANK OF BARODA(606985)
|
|
36
|
KHATEGAON
|
MP-20-006-066-001/533
(KANJIPUR)
|
1720006000NRG24110120240364365
|
11/01/2024
|
Kamlesh
|
1720006WL028301
|
Kamlesh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
37
|
KHATEGAON
|
MP-20-006-068-001/11-A
(KHUDGAON)
|
1720006000NRG24110120240364201
|
11/01/2024
|
BALAKRAM
|
1720006WL028284
|
BALAKRAM
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
BALAKRAM
|
BANK OF BARODA(606985)
|
|
38
|
KHATEGAON
|
MP-20-006-068-001/48
(KHUDGAON)
|
1720006000NRG24110120240364206
|
11/01/2024
|
CHAMPALAL
|
1720006WL028284
|
CHAMPALAL
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
CHAMPALAL
|
BANK OF BARODA(606985)
|
|
39
|
KHATEGAON
|
MP-20-006-068-002/159
(KHUDGAON)
|
1720006000NRG24110120240364212
|
11/01/2024
|
kapil jat
|
1720006WL028284
|
kapil jat
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
kapiljat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHATEGAON
|
MP-20-006-068-002/160
(KHUDGAON)
|
1720006000NRG24110120240364213
|
11/01/2024
|
raju
|
1720006WL028284
|
raju
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
41
|
KHATEGAON
|
MP-20-006-015-002/120-A
(AMOLI)
|
1720006015NRG24100120240363155
|
11/01/2024
|
Ashik
|
1720006015WL028216
|
Ashik
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHATEGAON
|
MP-20-006-018-001/72
(LILI)
|
1720006000NRG24110120240364401
|
11/01/2024
|
kanta
|
1720006WL028305
|
kanta
|
00048
|
BKID0008914
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
kanta
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-019-001/61
(OLAMBA)
|
1720006000NRG24110120240364408
|
11/01/2024
|
Bhagatram
|
1720006WL028306
|
Bhagatram
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
Bhagatram
|
BANK OF INDIA(508505)
|
|
44
|
KHATEGAON
|
MP-20-006-019-002/1
(OLAMBA)
|
1720006000NRG24110120240364410
|
11/01/2024
|
chhotelal
|
1720006WL028306
|
chhotelal
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
chhotelal
|
BANK OF INDIA(508505)
|
|
45
|
KHATEGAON
|
MP-20-006-019-002/24
(OLAMBA)
|
1720006000NRG24110120240364413
|
11/01/2024
|
parasram
|
1720006WL028306
|
parasram
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
parasram
|
BANK OF INDIA(508505)
|
|
46
|
KHATEGAON
|
MP-20-006-019-002/57
(OLAMBA)
|
1720006000NRG24110120240364415
|
11/01/2024
|
arjun
|
1720006WL028306
|
arjun
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
arjun
|
BANK OF BARODA(606985)
|
|
47
|
KHATEGAON
|
MP-20-006-019-002/6
(OLAMBA)
|
1720006000NRG24110120240364417
|
11/01/2024
|
narmadaprasad
|
1720006WL028306
|
narmadaprasad
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
narmadaprasad
|
BANK OF BARODA(606985)
|
|
48
|
KHATEGAON
|
MP-20-006-019-004/45
(OLAMBA)
|
1720006000NRG24110120240364419
|
11/01/2024
|
kamaml
|
1720006WL028306
|
kamaml
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
kamaml
|
BANK OF INDIA(508505)
|
|
49
|
KHATEGAON
|
MP-20-006-019-005/64
(OLAMBA)
|
1720006000NRG24110120240364422
|
11/01/2024
|
lakshman
|
1720006WL028306
|
lakshman
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
lakshman
|
BANK OF INDIA(508505)
|
|
50
|
KHATEGAON
|
MP-20-006-019-005/70
(OLAMBA)
|
1720006000NRG24110120240364423
|
11/01/2024
|
kedar
|
1720006WL028306
|
kedar
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHATEGAON
|
MP-20-006-019-005/70
(OLAMBA)
|
1720006000NRG24110120240364424
|
11/01/2024
|
krishnabai
|
1720006WL028306
|
krishnabai
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHATEGAON
|
MP-20-006-020-001/314
(SUKRAS)
|
1720006000NRG24110120240364150
|
11/01/2024
|
Dinesh
|
1720006WL028280
|
Dinesh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHATEGAON
|
MP-20-006-042-001/219
(SAKTYA)
|
1720006000NRG24110120240364214
|
11/01/2024
|
Dinesh
|
1720006WL028285
|
Dinesh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
54
|
KHATEGAON
|
MP-20-006-061-001/210-B
(MALSAGODA)
|
1720006000NRG24100120240362530
|
11/01/2024
|
Divya Jat
|
1720006WL028181
|
Divya Jat
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
DivyaJat
|
BANK OF INDIA(508505)
|
|
55
|
KHATEGAON
|
MP-20-006-065-001/268
(MIRJAPUR)
|
1720006000NRG24110120240364174
|
11/01/2024
|
sachin
|
1720006WL028282
|
sachin
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
sachin
|
BANK OF INDIA(508505)
|
|
56
|
KHATEGAON
|
MP-20-006-066-001/179
(KANJIPUR)
|
1720006066NRG24110120240363475
|
11/01/2024
|
Aanandi
|
1720006066WL028245
|
Aanandi
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Aanandi
|
BANK OF INDIA(508505)
|
|
57
|
KHATEGAON
|
MP-20-006-068-002/141
(KHUDGAON)
|
1720006000NRG24110120240364210
|
11/01/2024
|
Rekha Bai
|
1720006WL028284
|
Rekha Bai
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
58
|
KHATEGAON
|
MP-20-006-010-001/377-A
(AAMLA)
|
1720006000NRG24110120240364321
|
11/01/2024
|
dinesh
|
1720006WL028298
|
dinesh
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHATEGAON
|
MP-20-006-020-001/143
(SUKRAS)
|
1720006000NRG24110120240364131
|
11/01/2024
|
Lata Bai
|
1720006WL028280
|
Lata Bai
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
LataBai
|
IDFC BANK LIMITED(608117)
|
|
60
|
KHATEGAON
|
MP-20-006-020-001/147-A
(SUKRAS)
|
1720006000NRG24110120240364132
|
11/01/2024
|
BALRAM
|
1720006WL028280
|
BALRAM
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
61
|
KHATEGAON
|
MP-20-006-020-001/173
(SUKRAS)
|
1720006000NRG24110120240364140
|
11/01/2024
|
LALTA BAI
|
1720006WL028280
|
LALTA BAI
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
62
|
KHATEGAON
|
MP-20-006-020-001/173
(SUKRAS)
|
1720006000NRG24110120240364139
|
11/01/2024
|
PARASARAM
|
1720006WL028280
|
PARASARAM
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
PARASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHATEGAON
|
MP-20-006-020-001/18
(SUKRAS)
|
1720006000NRG24110120240364142
|
11/01/2024
|
Blaram
|
1720006WL028280
|
Blaram
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Blaram
|
BANK OF INDIA(508505)
|
|
64
|
KHATEGAON
|
MP-20-006-020-001/18
(SUKRAS)
|
1720006000NRG24110120240364143
|
11/01/2024
|
Ratan Bai
|
1720006WL028280
|
Ratan Bai
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
RatanBai
|
BANK OF INDIA(508505)
|
|
65
|
KHATEGAON
|
MP-20-006-020-001/194
(SUKRAS)
|
1720006020NRG24110120240364056
|
11/01/2024
|
LAXMANSINGH
|
1720006020WL028272
|
LAXMANSINGH
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
66
|
KHATEGAON
|
MP-20-006-020-001/205
(SUKRAS)
|
1720006000NRG24110120240364147
|
11/01/2024
|
Vidyabai
|
1720006WL028280
|
Vidyabai
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Vidyabai
|
IDFC BANK LIMITED(608117)
|
|
67
|
KHATEGAON
|
MP-20-006-020-001/231-A
(SUKRAS)
|
1720006000NRG24110120240364148
|
11/01/2024
|
PADAM SINGH
|
1720006WL028280
|
PADAM SINGH
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
PADAMSINGH
|
BANK OF INDIA(508505)
|
|
68
|
KHATEGAON
|
MP-20-006-020-001/237
(SUKRAS)
|
1720006000NRG24110120240364149
|
11/01/2024
|
RAJESH
|
1720006WL028280
|
RAJESH
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHATEGAON
|
MP-20-006-020-001/88
(SUKRAS)
|
1720006000NRG24110120240364151
|
11/01/2024
|
jitendra
|
1720006WL028280
|
jitendra
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
70
|
KHATEGAON
|
MP-20-006-070-001/46
(BAJWADA)
|
1720006000NRG24110120240364472
|
11/01/2024
|
ramesh
|
1720006WL028314
|
ramesh
|
00048
|
BKID0008923
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
KHATEGAON
|
MP-20-006-019-002/55
(OLAMBA)
|
1720006000NRG24110120240364414
|
11/01/2024
|
gendalal
|
1720006WL028306
|
gendalal
|
00078
|
CNRB0005680
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685746417
|
|
gendalal
|
CANARA BANK(508532)
|
|
72
|
KHATEGAON
|
MP-20-006-065-002/88
(MIRJAPUR)
|
1720006000NRG24110120240364185
|
11/01/2024
|
Dindyal
|
1720006WL028282
|
Dindyal
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Dindyal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
73
|
KHATEGAON
|
MP-20-006-066-001/504
(KANJIPUR)
|
1720006000NRG24110120240364194
|
11/01/2024
|
Harishankar
|
1720006WL028283
|
Harishankar
|
00168
|
ICIC0002577
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHATEGAON
|
MP-20-006-068-001/199
(KHUDGAON)
|
1720006000NRG24110120240364203
|
11/01/2024
|
Mukesh Jat
|
1720006WL028284
|
Mukesh Jat
|
00168
|
ICIC0002577
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
MukeshJat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
KHATEGAON
|
MP-20-006-006-001/60
(NIWARDI)
|
1720006000NRG24110120240364464
|
11/01/2024
|
kanta bai
|
1720006WL028309
|
kanta bai
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
13/03/2024
|
|
685746417
|
|
kantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHATEGAON
|
MP-20-006-007-002/1-A
(SAGONYA)
|
1720006007NRG24100120240362554
|
11/01/2024
|
vipatsingh
|
1720006007WL028184
|
vipatsingh
|
00354
|
PUNB0256900
|
720
|
720
|
Processed
|
13/03/2024
|
|
685746417
|
|
vipatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHATEGAON
|
MP-20-006-010-001/136
(AAMLA)
|
1720006000NRG24110120240364265
|
11/01/2024
|
manoj
|
1720006WL028298
|
manoj
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHATEGAON
|
MP-20-006-010-001/140
(AAMLA)
|
1720006000NRG24110120240364266
|
11/01/2024
|
taramani
|
1720006WL028298
|
taramani
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
taramani
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHATEGAON
|
MP-20-006-010-001/155
(AAMLA)
|
1720006000NRG24110120240364267
|
11/01/2024
|
rajak
|
1720006WL028298
|
rajak
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
rajak
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHATEGAON
|
MP-20-006-010-001/159
(AAMLA)
|
1720006000NRG24110120240364268
|
11/01/2024
|
sunita
|
1720006WL028298
|
sunita
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHATEGAON
|
MP-20-006-010-001/163-A
(AAMLA)
|
1720006000NRG24110120240364269
|
11/01/2024
|
parvati
|
1720006WL028298
|
parvati
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHATEGAON
|
MP-20-006-010-001/169
(AAMLA)
|
1720006000NRG24110120240364270
|
11/01/2024
|
hemraaj
|
1720006WL028298
|
hemraaj
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
hemraaj
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHATEGAON
|
MP-20-006-010-001/184
(AAMLA)
|
1720006000NRG24110120240364271
|
11/01/2024
|
mukesh
|
1720006WL028298
|
mukesh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHATEGAON
|
MP-20-006-010-001/184
(AAMLA)
|
1720006000NRG24110120240364272
|
11/01/2024
|
pushpa
|
1720006WL028298
|
pushpa
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHATEGAON
|
MP-20-006-010-001/194
(AAMLA)
|
1720006000NRG24110120240364276
|
11/01/2024
|
shyamlal
|
1720006WL028298
|
shyamlal
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHATEGAON
|
MP-20-006-010-001/196
(AAMLA)
|
1720006000NRG24110120240364277
|
11/01/2024
|
suresh
|
1720006WL028298
|
suresh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHATEGAON
|
MP-20-006-010-001/198-A
(AAMLA)
|
1720006000NRG24110120240364278
|
11/01/2024
|
jitendra
|
1720006WL028298
|
jitendra
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHATEGAON
|
MP-20-006-010-001/199
(AAMLA)
|
1720006000NRG24110120240364279
|
11/01/2024
|
habib khan
|
1720006WL028298
|
habib khan
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
habibkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHATEGAON
|
MP-20-006-010-001/201-A
(AAMLA)
|
1720006000NRG24110120240364280
|
11/01/2024
|
akram
|
1720006WL028298
|
akram
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
akram
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHATEGAON
|
MP-20-006-010-001/21
(AAMLA)
|
1720006000NRG24110120240364282
|
11/01/2024
|
manju
|
1720006WL028298
|
manju
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHATEGAON
|
MP-20-006-010-001/21
(AAMLA)
|
1720006000NRG24110120240364281
|
11/01/2024
|
santosh
|
1720006WL028298
|
santosh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHATEGAON
|
MP-20-006-010-001/216
(AAMLA)
|
1720006000NRG24110120240364284
|
11/01/2024
|
seema bai
|
1720006WL028298
|
seema bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHATEGAON
|
MP-20-006-010-001/218
(AAMLA)
|
1720006000NRG24110120240364286
|
11/01/2024
|
meera bai
|
1720006WL028298
|
meera bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHATEGAON
|
MP-20-006-010-001/218
(AAMLA)
|
1720006000NRG24110120240364285
|
11/01/2024
|
sunil
|
1720006WL028298
|
sunil
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHATEGAON
|
MP-20-006-010-001/226
(AAMLA)
|
1720006000NRG24110120240364287
|
11/01/2024
|
deepak
|
1720006WL028298
|
deepak
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHATEGAON
|
MP-20-006-010-001/226-A
(AAMLA)
|
1720006000NRG24110120240364288
|
11/01/2024
|
vinod
|
1720006WL028298
|
vinod
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHATEGAON
|
MP-20-006-010-001/231
(AAMLA)
|
1720006000NRG24110120240364289
|
11/01/2024
|
kamal
|
1720006WL028298
|
kamal
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHATEGAON
|
MP-20-006-010-001/245-B
(AAMLA)
|
1720006000NRG24110120240364291
|
11/01/2024
|
MANISHA
|
1720006WL028298
|
MANISHA
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHATEGAON
|
MP-20-006-010-001/245-B
(AAMLA)
|
1720006000NRG24110120240364290
|
11/01/2024
|
RAHUL AJMER
|
1720006WL028298
|
RAHUL AJMER
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
RAHULAJMER
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KHATEGAON
|
MP-20-006-010-001/255-A
(AAMLA)
|
1720006000NRG24110120240364292
|
11/01/2024
|
lakhan
|
1720006WL028298
|
lakhan
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHATEGAON
|
MP-20-006-010-001/263
(AAMLA)
|
1720006000NRG24110120240364294
|
11/01/2024
|
sunita
|
1720006WL028298
|
sunita
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHATEGAON
|
MP-20-006-010-001/264
(AAMLA)
|
1720006000NRG24110120240364295
|
11/01/2024
|
asha bai
|
1720006WL028298
|
asha bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHATEGAON
|
MP-20-006-010-001/269
(AAMLA)
|
1720006000NRG24110120240364296
|
11/01/2024
|
rameshvar
|
1720006WL028298
|
rameshvar
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
rameshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHATEGAON
|
MP-20-006-010-001/276
(AAMLA)
|
1720006000NRG24110120240364297
|
11/01/2024
|
ramlal
|
1720006WL028298
|
ramlal
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHATEGAON
|
MP-20-006-010-001/284
(AAMLA)
|
1720006000NRG24110120240364299
|
11/01/2024
|
rajesh
|
1720006WL028298
|
rajesh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHATEGAON
|
MP-20-006-010-001/306
(AAMLA)
|
1720006000NRG24110120240364303
|
11/01/2024
|
kamalsingh
|
1720006WL028298
|
kamalsingh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHATEGAON
|
MP-20-006-010-001/307
(AAMLA)
|
1720006000NRG24110120240364304
|
11/01/2024
|
narayan
|
1720006WL028298
|
narayan
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHATEGAON
|
MP-20-006-010-001/308-A
(AAMLA)
|
1720006000NRG24110120240364305
|
11/01/2024
|
sandip
|
1720006WL028298
|
sandip
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHATEGAON
|
MP-20-006-010-001/325
(AAMLA)
|
1720006000NRG24110120240364306
|
11/01/2024
|
anu bai
|
1720006WL028298
|
anu bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
anubai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHATEGAON
|
MP-20-006-010-001/333-A
(AAMLA)
|
1720006000NRG24110120240364307
|
11/01/2024
|
Jagdish
|
1720006WL028298
|
Jagdish
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHATEGAON
|
MP-20-006-010-001/335
(AAMLA)
|
1720006000NRG24110120240364309
|
11/01/2024
|
krishna
|
1720006WL028298
|
krishna
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHATEGAON
|
MP-20-006-010-001/335
(AAMLA)
|
1720006000NRG24110120240364310
|
11/01/2024
|
reena
|
1720006WL028298
|
reena
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHATEGAON
|
MP-20-006-010-001/335-A
(AAMLA)
|
1720006000NRG24110120240364311
|
11/01/2024
|
asha
|
1720006WL028298
|
asha
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHATEGAON
|
MP-20-006-010-001/339
(AAMLA)
|
1720006000NRG24110120240364312
|
11/01/2024
|
narendra
|
1720006WL028298
|
narendra
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHATEGAON
|
MP-20-006-010-001/344-A
(AAMLA)
|
1720006000NRG24110120240364313
|
11/01/2024
|
shanti
|
1720006WL028298
|
shanti
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHATEGAON
|
MP-20-006-010-001/351
(AAMLA)
|
1720006000NRG24110120240364315
|
11/01/2024
|
ajay
|
1720006WL028298
|
ajay
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHATEGAON
|
MP-20-006-010-001/357-A
(AAMLA)
|
1720006000NRG24110120240364316
|
11/01/2024
|
meera bai
|
1720006WL028298
|
meera bai
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHATEGAON
|
MP-20-006-010-001/357-B
(AAMLA)
|
1720006000NRG24110120240364317
|
11/01/2024
|
BABITA BAI
|
1720006WL028298
|
BABITA BAI
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
BABITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHATEGAON
|
MP-20-006-010-001/370
(AAMLA)
|
1720006000NRG24110120240364318
|
11/01/2024
|
POONAM MALI
|
1720006WL028298
|
POONAM MALI
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
POONAMMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHATEGAON
|
MP-20-006-010-001/371
(AAMLA)
|
1720006000NRG24110120240364319
|
11/01/2024
|
krishna
|
1720006WL028298
|
krishna
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHATEGAON
|
MP-20-006-010-001/377
(AAMLA)
|
1720006000NRG24110120240364320
|
11/01/2024
|
koshalya
|
1720006WL028298
|
koshalya
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
koshalya
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHATEGAON
|
MP-20-006-010-001/377-B
(AAMLA)
|
1720006000NRG24110120240364322
|
11/01/2024
|
dilip
|
1720006WL028298
|
dilip
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHATEGAON
|
MP-20-006-010-001/385-A
(AAMLA)
|
1720006000NRG24110120240364324
|
11/01/2024
|
deepak
|
1720006WL028298
|
deepak
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHATEGAON
|
MP-20-006-010-001/386
(AAMLA)
|
1720006000NRG24110120240364325
|
11/01/2024
|
bramhanand
|
1720006WL028298
|
bramhanand
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
bramhanand
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHATEGAON
|
MP-20-006-010-001/41
(AAMLA)
|
1720006000NRG24110120240364329
|
11/01/2024
|
badri
|
1720006WL028298
|
badri
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHATEGAON
|
MP-20-006-010-001/420-A
(AAMLA)
|
1720006000NRG24110120240364330
|
11/01/2024
|
Ramjan
|
1720006WL028298
|
Ramjan
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Ramjan
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHATEGAON
|
MP-20-006-010-001/420-B
(AAMLA)
|
1720006000NRG24110120240364331
|
11/01/2024
|
IMRAN KHAN
|
1720006WL028298
|
IMRAN KHAN
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
IMRANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHATEGAON
|
MP-20-006-010-001/443
(AAMLA)
|
1720006000NRG24110120240364332
|
11/01/2024
|
sulochana rajesh
|
1720006WL028298
|
sulochana rajesh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
sulochanarajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHATEGAON
|
MP-20-006-010-001/45
(AAMLA)
|
1720006000NRG24110120240364334
|
11/01/2024
|
radheshyam
|
1720006WL028298
|
radheshyam
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHATEGAON
|
MP-20-006-010-001/48
(AAMLA)
|
1720006000NRG24110120240364336
|
11/01/2024
|
rajesh
|
1720006WL028298
|
rajesh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHATEGAON
|
MP-20-006-010-001/78
(AAMLA)
|
1720006000NRG24110120240364337
|
11/01/2024
|
vinod
|
1720006WL028298
|
vinod
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHATEGAON
|
MP-20-006-010-001/8
(AAMLA)
|
1720006000NRG24110120240364338
|
11/01/2024
|
anandram
|
1720006WL028298
|
anandram
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
anandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHATEGAON
|
MP-20-006-010-001/99-A
(AAMLA)
|
1720006000NRG24110120240364340
|
11/01/2024
|
satyanarayan
|
1720006WL028298
|
satyanarayan
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHATEGAON
|
MP-20-006-018-001/10
(LILI)
|
1720006000NRG24110120240364397
|
11/01/2024
|
parasram
|
1720006WL028305
|
parasram
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
parasram
|
IDFC BANK LIMITED(608117)
|
|
135
|
KHATEGAON
|
MP-20-006-018-001/14
(LILI)
|
1720006000NRG24110120240364398
|
11/01/2024
|
harnarayan
|
1720006WL028305
|
harnarayan
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
harnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHATEGAON
|
MP-20-006-018-001/16
(LILI)
|
1720006000NRG24110120240364399
|
11/01/2024
|
nabu
|
1720006WL028305
|
nabu
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
nabu
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHATEGAON
|
MP-20-006-018-001/32
(LILI)
|
1720006000NRG24110120240364400
|
11/01/2024
|
Manful
|
1720006WL028305
|
Manful
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
Manful
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHATEGAON
|
MP-20-006-018-001/72-A
(LILI)
|
1720006000NRG24110120240364402
|
11/01/2024
|
Vinod
|
1720006WL028305
|
Vinod
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHATEGAON
|
MP-20-006-018-001/94
(LILI)
|
1720006000NRG24110120240364403
|
11/01/2024
|
sankar
|
1720006WL028305
|
sankar
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHATEGAON
|
MP-20-006-018-003/156
(LILI)
|
1720006000NRG24110120240364404
|
11/01/2024
|
Dhanshing
|
1720006WL028305
|
Dhanshing
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
Dhanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHATEGAON
|
MP-20-006-018-003/156
(LILI)
|
1720006000NRG24110120240364405
|
11/01/2024
|
Kesubai
|
1720006WL028305
|
Kesubai
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
Kesubai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHATEGAON
|
MP-20-006-018-003/176
(LILI)
|
1720006000NRG24110120240364406
|
11/01/2024
|
Hariom
|
1720006WL028305
|
Hariom
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104148
|
104148
|
|
|
|
|
|
|
|
|
143
|
KHATEGAON
|
MP-20-006-020-001/134-B
(SUKRAS)
|
1720006000NRG24110120240364130
|
11/01/2024
|
Antima bai
|
1720006WL028280
|
Antima bai
|
00415
|
SBIN0030010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Antimabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
KHATEGAON
|
MP-20-006-010-001/379
(AAMLA)
|
1720006000NRG24110120240364323
|
11/01/2024
|
laxman
|
1720006WL028298
|
laxman
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHATEGAON
|
MP-20-006-019-002/16
(OLAMBA)
|
1720006000NRG24110120240364411
|
11/01/2024
|
kedar
|
1720006WL028306
|
kedar
|
00415
|
SBIN0030011
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHATEGAON
|
MP-20-006-019-002/20-A
(OLAMBA)
|
1720006000NRG24110120240364412
|
11/01/2024
|
govind korku
|
1720006WL028306
|
govind korku
|
00415
|
SBIN0030011
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685746417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KHATEGAON
|
MP-20-006-019-005/70-A
(OLAMBA)
|
1720006000NRG24110120240364425
|
11/01/2024
|
sunil harijan
|
1720006WL028306
|
sunil harijan
|
00415
|
SBIN0030011
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
sunilharijan
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHATEGAON
|
MP-20-006-035-001/114
(RICH)
|
1720006035NRG24100120240362506
|
11/01/2024
|
Rameshwar
|
1720006035WL028179
|
Rameshwar
|
00415
|
SBIN0030011
|
663
|
663
|
Processed
|
13/03/2024
|
|
685746417
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHATEGAON
|
MP-20-006-061-001/217
(MALSAGODA)
|
1720006000NRG24100120240362532
|
11/01/2024
|
gopikishan
|
1720006WL028181
|
gopikishan
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
gopikishan
|
BANK OF BARODA(606985)
|
|
150
|
KHATEGAON
|
MP-20-006-065-001/283
(MIRJAPUR)
|
1720006000NRG24110120240364179
|
11/01/2024
|
Govind
|
1720006WL028282
|
Govind
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHATEGAON
|
MP-20-006-066-001/170
(KANJIPUR)
|
1720006000NRG24110120240364190
|
11/01/2024
|
Pravin
|
1720006WL028283
|
Pravin
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHATEGAON
|
MP-20-006-066-001/512
(KANJIPUR)
|
1720006000NRG24110120240364195
|
11/01/2024
|
Dilip
|
1720006WL028283
|
Dilip
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
153
|
KHATEGAON
|
MP-20-006-068-002/136
(KHUDGAON)
|
1720006000NRG24110120240364208
|
11/01/2024
|
BHIKALAL PRJAPAT
|
1720006WL028284
|
BHIKALAL PRJAPAT
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
BHIKALALPRJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
154
|
KHATEGAON
|
MP-20-006-035-001/42
(RICH)
|
1720006035NRG24100120240362507
|
11/01/2024
|
VINAYAK
|
1720006035WL028179
|
VINAYAK
|
00468
|
UBIN0569542
|
663
|
663
|
Processed
|
13/03/2024
|
|
685746417
|
|
VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHATEGAON
|
MP-20-006-061-001/143-A
(MALSAGODA)
|
1720006000NRG24100120240362521
|
11/01/2024
|
HARIOM YADAV
|
1720006WL028181
|
HARIOM YADAV
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
HARIOMYADAV
|
UNION BANK OF INDIA(508500)
|
|
156
|
KHATEGAON
|
MP-20-006-061-001/143-D
(MALSAGODA)
|
1720006000NRG24100120240362523
|
11/01/2024
|
Bhagirath
|
1720006WL028181
|
Bhagirath
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHATEGAON
|
MP-20-006-061-001/143-D
(MALSAGODA)
|
1720006000NRG24100120240362524
|
11/01/2024
|
Gaytri
|
1720006WL028181
|
Gaytri
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHATEGAON
|
MP-20-006-061-001/145-C
(MALSAGODA)
|
1720006000NRG24100120240362525
|
11/01/2024
|
DILIP YADAV
|
1720006WL028181
|
DILIP YADAV
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
DILIPYADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
KHATEGAON
|
MP-20-006-061-001/210-A
(MALSAGODA)
|
1720006000NRG24100120240362527
|
11/01/2024
|
Omprakash
|
1720006WL028181
|
Omprakash
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
160
|
KHATEGAON
|
MP-20-006-061-001/210-B
(MALSAGODA)
|
1720006000NRG24100120240362529
|
11/01/2024
|
Hitesh Jat
|
1720006WL028181
|
Hitesh Jat
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
HiteshJat
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHATEGAON
|
MP-20-006-061-001/217
(MALSAGODA)
|
1720006000NRG24100120240362533
|
11/01/2024
|
Gavra Bai
|
1720006WL028181
|
Gavra Bai
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
GavraBai
|
BANK OF BARODA(606985)
|
|
162
|
KHATEGAON
|
MP-20-006-068-002/141
(KHUDGAON)
|
1720006000NRG24110120240364211
|
11/01/2024
|
Sunil Jat
|
1720006WL028284
|
Sunil Jat
|
00468
|
UBIN0569542
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
SunilJat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
163
|
KHATEGAON
|
MP-20-006-010-001/10
(AAMLA)
|
1720006000NRG24110120240364263
|
11/01/2024
|
kamlesh
|
1720006WL028298
|
kamlesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHATEGAON
|
MP-20-006-010-001/261-A
(AAMLA)
|
1720006000NRG24110120240364293
|
11/01/2024
|
Sunil
|
1720006WL028298
|
Sunil
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHATEGAON
|
MP-20-006-015-001/140-B
(AMOLI)
|
1720006015NRG24100120240363152
|
11/01/2024
|
arun
|
1720006015WL028216
|
arun
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
arun
|
IDFC BANK LIMITED(608117)
|
|
166
|
KHATEGAON
|
MP-20-006-015-001/140-D
(AMOLI)
|
1720006015NRG24100120240363153
|
11/01/2024
|
shankarlal
|
1720006015WL028216
|
shankarlal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
shankarlal
|
IDFC BANK LIMITED(608117)
|
|
167
|
KHATEGAON
|
MP-20-006-015-002/252-A
(AMOLI)
|
1720006015NRG24100120240363156
|
11/01/2024
|
Mukesh
|
1720006015WL028216
|
Mukesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KHATEGAON
|
MP-20-006-018-003/177
(LILI)
|
1720006000NRG24110120240364407
|
11/01/2024
|
Hukum
|
1720006WL028305
|
Hukum
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHATEGAON
|
MP-20-006-019-004/84-c
(OLAMBA)
|
1720006000NRG24110120240364421
|
11/01/2024
|
sunitabai
|
1720006WL028306
|
sunitabai
|
00666
|
IDFB0041171
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746417
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
170
|
KHATEGAON
|
MP-20-006-020-001/153
(SUKRAS)
|
1720006000NRG24110120240364134
|
11/01/2024
|
Dinesh
|
1720006WL028280
|
Dinesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Dinesh
|
IDFC BANK LIMITED(608117)
|
|
171
|
KHATEGAON
|
MP-20-006-020-001/154
(SUKRAS)
|
1720006000NRG24110120240364135
|
11/01/2024
|
Prahlad
|
1720006WL028280
|
Prahlad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Prahlad
|
IDFC BANK LIMITED(608117)
|
|
172
|
KHATEGAON
|
MP-20-006-020-001/172
(SUKRAS)
|
1720006000NRG24110120240364137
|
11/01/2024
|
Chinta Bai
|
1720006WL028280
|
Chinta Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
ChintaBai
|
IDFC BANK LIMITED(608117)
|
|
173
|
KHATEGAON
|
MP-20-006-020-001/172
(SUKRAS)
|
1720006000NRG24110120240364138
|
11/01/2024
|
Jitendra
|
1720006WL028280
|
Jitendra
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Jitendra
|
IDFC BANK LIMITED(608117)
|
|
174
|
KHATEGAON
|
MP-20-006-020-001/172
(SUKRAS)
|
1720006000NRG24110120240364136
|
11/01/2024
|
Narmdaprasad
|
1720006WL028280
|
Narmdaprasad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Narmdaprasad
|
IDFC BANK LIMITED(608117)
|
|
175
|
KHATEGAON
|
MP-20-006-020-001/175-A
(SUKRAS)
|
1720006000NRG24110120240364141
|
11/01/2024
|
Bharat
|
1720006WL028280
|
Bharat
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Bharat
|
IDFC BANK LIMITED(608117)
|
|
176
|
KHATEGAON
|
MP-20-006-020-001/204
(SUKRAS)
|
1720006000NRG24110120240364145
|
11/01/2024
|
Kala Bai
|
1720006WL028280
|
Kala Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
KalaBai
|
IDFC BANK LIMITED(608117)
|
|
177
|
KHATEGAON
|
MP-20-006-020-001/204
(SUKRAS)
|
1720006000NRG24110120240364144
|
11/01/2024
|
Kevlram
|
1720006WL028280
|
Kevlram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Kevlram
|
IDFC BANK LIMITED(608117)
|
|
178
|
KHATEGAON
|
MP-20-006-020-001/205
(SUKRAS)
|
1720006000NRG24110120240364146
|
11/01/2024
|
Nattu Singh
|
1720006WL028280
|
Nattu Singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
NattuSingh
|
BANK OF INDIA(508505)
|
|
179
|
KHATEGAON
|
MP-20-006-020-001/89-C
(SUKRAS)
|
1720006000NRG24110120240364152
|
11/01/2024
|
Chen Singh
|
1720006WL028280
|
Chen Singh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
ChenSingh
|
IDFC BANK LIMITED(608117)
|
|
180
|
KHATEGAON
|
MP-20-006-037-003/42
(DIDALI)
|
1720006000NRG24110120240364468
|
11/01/2024
|
Govind
|
1720006WL028311
|
Govind
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
13/03/2024
|
|
685746417
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHATEGAON
|
MP-20-006-066-001/372
(KANJIPUR)
|
1720006000NRG24110120240364193
|
11/01/2024
|
jageswar
|
1720006WL028283
|
jageswar
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHATEGAON
|
MP-20-006-066-001/534
(KANJIPUR)
|
1720006000NRG24110120240364366
|
11/01/2024
|
Pawan dhangar
|
1720006WL028301
|
Pawan dhangar
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Pawandhangar
|
IDFC BANK LIMITED(608117)
|
|
183
|
KHATEGAON
|
MP-20-006-068-001/62
(KHUDGAON)
|
1720006000NRG24110120240364207
|
11/01/2024
|
Lalita bai
|
1720006WL028284
|
Lalita bai
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
Lalitabai
|
IDFC BANK LIMITED(608117)
|
|
184
|
KHATEGAON
|
MP-20-006-068-002/136
(KHUDGAON)
|
1720006000NRG24110120240364209
|
11/01/2024
|
BASU PRAJAPAT
|
1720006WL028284
|
BASU PRAJAPAT
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
BASUPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
185
|
KHATEGAON
|
MP-20-006-010-001/288
(AAMLA)
|
1720006000NRG24110120240364301
|
11/01/2024
|
mukesh
|
1720006WL028298
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHATEGAON
|
MP-20-006-065-001/282
(MIRJAPUR)
|
1720006000NRG24110120240364178
|
11/01/2024
|
Krashna Bai
|
1720006WL028282
|
Krashna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
KrashnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
KHATEGAON
|
MP-20-006-070-005/109
(BAJWADA)
|
1720006000NRG24110120240364473
|
11/01/2024
|
Sobharam
|
1720006WL028314
|
Sobharam
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746417
|
|
Sobharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
188
|
KHATEGAON
|
MP-20-006-015-002/120
(AMOLI)
|
1720006015NRG24100120240363154
|
11/01/2024
|
Arif kha
|
1720006015WL028216
|
Arif kha
|
00689
|
AUBL0002317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Arifkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHATEGAON
|
MP-20-006-066-001/112
(KANJIPUR)
|
1720006066NRG24110120240363471
|
11/01/2024
|
kishore shen
|
1720006066WL028245
|
kishore shen
|
00689
|
AUBL0002317
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
kishoreshen
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
190
|
KHATEGAON
|
MP-20-006-010-001/126-A
(AAMLA)
|
1720006000NRG24110120240364264
|
11/01/2024
|
pawan
|
1720006WL028298
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHATEGAON
|
MP-20-006-010-001/191-A
(AAMLA)
|
1720006000NRG24110120240364275
|
11/01/2024
|
Shanta bai
|
1720006WL028298
|
Shanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHATEGAON
|
MP-20-006-010-001/288
(AAMLA)
|
1720006000NRG24110120240364300
|
11/01/2024
|
Deepak
|
1720006WL028298
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHATEGAON
|
MP-20-006-010-001/333-A
(AAMLA)
|
1720006000NRG24110120240364308
|
11/01/2024
|
Meena bai Tank
|
1720006WL028298
|
Meena bai Tank
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
MeenabaiTank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHATEGAON
|
MP-20-006-010-001/345-A
(AAMLA)
|
1720006000NRG24110120240364314
|
11/01/2024
|
Vikas Panwar
|
1720006WL028298
|
Vikas Panwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
VikasPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHATEGAON
|
MP-20-006-020-001/147-A
(SUKRAS)
|
1720006000NRG24110120240364133
|
11/01/2024
|
Rukhmani
|
1720006WL028280
|
Rukhmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHATEGAON
|
MP-20-006-061-001/210-C
(MALSAGODA)
|
1720006000NRG24100120240362531
|
11/01/2024
|
Narmda Gurjar
|
1720006WL028181
|
Narmda Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
NarmdaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHATEGAON
|
MP-20-006-061-001/293-A
(MALSAGODA)
|
1720006000NRG24100120240362534
|
11/01/2024
|
Kalpana
|
1720006WL028181
|
Kalpana
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685746417
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHATEGAON
|
MP-20-006-066-001/532
(KANJIPUR)
|
1720006000NRG24110120240364198
|
11/01/2024
|
Roshan korku
|
1720006WL028283
|
Roshan korku
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Roshankorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHATEGAON
|
MP-20-006-070-005/16-A
(BAJWADA)
|
1720006000NRG24110120240364474
|
11/01/2024
|
ISHVAR
|
1720006WL028314
|
ISHVAR
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685746417
|
|
ISHVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
200
|
KHATEGAON
|
MP-20-006-010-001/282-B
(AAMLA)
|
1720006000NRG24110120240364298
|
11/01/2024
|
suresh
|
1720006WL028298
|
suresh
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHATEGAON
|
MP-20-006-010-001/390
(AAMLA)
|
1720006000NRG24110120240364328
|
11/01/2024
|
Sanjay
|
1720006WL028298
|
Sanjay
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHATEGAON
|
MP-20-006-010-001/91-B
(AAMLA)
|
1720006000NRG24110120240364339
|
11/01/2024
|
Kiran
|
1720006WL028298
|
Kiran
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
203
|
KHATEGAON
|
MP-20-006-061-001/113-B
(MALSAGODA)
|
1720006000NRG24100120240362518
|
11/01/2024
|
BHAGIRATH SO BHARAT SINGH
|
1720006WL028181
|
BHAGIRATH SO BHARAT SINGH
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
BHAGIRATHSOBHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHATEGAON
|
MP-20-006-061-001/113-B
(MALSAGODA)
|
1720006000NRG24100120240362519
|
11/01/2024
|
JYOTI WO BHAGIRATH
|
1720006WL028181
|
JYOTI WO BHAGIRATH
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
JYOTIWOBHAGIRATH
|
ICICI BANK LTD(508534)
|
|
205
|
KHATEGAON
|
MP-20-006-061-001/123-B
(MALSAGODA)
|
1720006000NRG24100120240362520
|
11/01/2024
|
dropta
|
1720006WL028181
|
dropta
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
dropta
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHATEGAON
|
MP-20-006-061-001/145-C
(MALSAGODA)
|
1720006000NRG24100120240362526
|
11/01/2024
|
SONALI YADAV
|
1720006WL028181
|
SONALI YADAV
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
SONALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
207
|
KHATEGAON
|
MP-20-006-061-001/210-A
(MALSAGODA)
|
1720006000NRG24100120240362528
|
11/01/2024
|
Gayatri
|
1720006WL028181
|
Gayatri
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHATEGAON
|
MP-20-006-063-002/53
(DUDWAS)
|
1720006000NRG24110120240364470
|
11/01/2024
|
kailash
|
1720006WL028313
|
kailash
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
kailash
|
BANK OF BARODA(606985)
|
|
209
|
KHATEGAON
|
MP-20-006-063-002/65-A
(DUDWAS)
|
1720006000NRG24110120240364471
|
11/01/2024
|
ghudan
|
1720006WL028313
|
ghudan
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
ghudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHATEGAON
|
MP-20-006-065-001/245
(MIRJAPUR)
|
1720006000NRG24110120240364169
|
11/01/2024
|
Anita
|
1720006WL028282
|
Anita
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHATEGAON
|
MP-20-006-065-001/255
(MIRJAPUR)
|
1720006000NRG24110120240364171
|
11/01/2024
|
Raksha Bairagi
|
1720006WL028282
|
Raksha Bairagi
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
RakshaBairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHATEGAON
|
MP-20-006-065-001/257
(MIRJAPUR)
|
1720006000NRG24110120240364172
|
11/01/2024
|
Pooja
|
1720006WL028282
|
Pooja
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
213
|
KHATEGAON
|
MP-20-006-065-001/262
(MIRJAPUR)
|
1720006000NRG24110120240364173
|
11/01/2024
|
shantaram
|
1720006WL028282
|
shantaram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
shantaram
|
BANK OF BARODA(606985)
|
|
214
|
KHATEGAON
|
MP-20-006-065-001/280
(MIRJAPUR)
|
1720006000NRG24110120240364176
|
11/01/2024
|
Vaskar Bee
|
1720006WL028282
|
Vaskar Bee
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
VaskarBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHATEGAON
|
MP-20-006-065-001/281
(MIRJAPUR)
|
1720006000NRG24110120240364177
|
11/01/2024
|
Shabir Khan
|
1720006WL028282
|
Shabir Khan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
ShabirKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHATEGAON
|
MP-20-006-065-002/248
(MIRJAPUR)
|
1720006000NRG24110120240364181
|
11/01/2024
|
Sugna Bai
|
1720006WL028282
|
Sugna Bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
SugnaBai
|
BANK OF BARODA(606985)
|
|
217
|
KHATEGAON
|
MP-20-006-065-002/39
(MIRJAPUR)
|
1720006000NRG24110120240364182
|
11/01/2024
|
Damodar
|
1720006WL028282
|
Damodar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHATEGAON
|
MP-20-006-065-002/77
(MIRJAPUR)
|
1720006000NRG24110120240364184
|
11/01/2024
|
Kamal
|
1720006WL028282
|
Kamal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Kamal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
219
|
KHATEGAON
|
MP-20-006-066-001/116
(KANJIPUR)
|
1720006000NRG24110120240364186
|
11/01/2024
|
champalal
|
1720006WL028283
|
champalal
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHATEGAON
|
MP-20-006-066-001/134
(KANJIPUR)
|
1720006066NRG24110120240363473
|
11/01/2024
|
shrawan
|
1720006066WL028245
|
shrawan
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
shrawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHATEGAON
|
MP-20-006-066-001/145
(KANJIPUR)
|
1720006000NRG24110120240364189
|
11/01/2024
|
nandram
|
1720006WL028283
|
nandram
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHATEGAON
|
MP-20-006-066-001/204
(KANJIPUR)
|
1720006000NRG24110120240364191
|
11/01/2024
|
bilash
|
1720006WL028283
|
bilash
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
bilash
|
UNION BANK OF INDIA(508500)
|
|
223
|
KHATEGAON
|
MP-20-006-066-001/290
(KANJIPUR)
|
1720006066NRG24110120240363477
|
11/01/2024
|
Mukesh
|
1720006066WL028245
|
Mukesh
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
224
|
KHATEGAON
|
MP-20-006-066-001/336
(KANJIPUR)
|
1720006066NRG24110120240363479
|
11/01/2024
|
NARMADAPRASAD
|
1720006066WL028245
|
NARMADAPRASAD
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
NARMADAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHATEGAON
|
MP-20-006-066-001/451-A
(KANJIPUR)
|
1720006000NRG24110120240364353
|
11/01/2024
|
Santosh
|
1720006WL028301
|
Santosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHATEGAON
|
MP-20-006-066-001/489
(KANJIPUR)
|
1720006000NRG24110120240364361
|
11/01/2024
|
somesh
|
1720006WL028301
|
somesh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
somesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHATEGAON
|
MP-20-006-066-001/492
(KANJIPUR)
|
1720006066NRG24110120240363486
|
11/01/2024
|
Sitaram
|
1720006066WL028245
|
Sitaram
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHATEGAON
|
MP-20-006-066-001/515
(KANJIPUR)
|
1720006000NRG24110120240364362
|
11/01/2024
|
Soma
|
1720006WL028301
|
Soma
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-066-001/523
(KANJIPUR)
|
1720006000NRG24110120240364363
|
11/01/2024
|
Chhitar
|
1720006WL028301
|
Chhitar
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Chhitar
|
BANK OF BARODA(606985)
|
|
230
|
KHATEGAON
|
MP-20-006-066-001/528
(KANJIPUR)
|
1720006000NRG24110120240364196
|
11/01/2024
|
Suresh jat
|
1720006WL028283
|
Suresh jat
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Sureshjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHATEGAON
|
MP-20-006-066-001/535
(KANJIPUR)
|
1720006000NRG24110120240364367
|
11/01/2024
|
Sunil karma
|
1720006WL028301
|
Sunil karma
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Sunilkarma
|
IDFC BANK LIMITED(608117)
|
|
232
|
KHATEGAON
|
MP-20-006-066-001/71
(KANJIPUR)
|
1720006066NRG24110120240363490
|
11/01/2024
|
Mahesh
|
1720006066WL028245
|
Mahesh
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHATEGAON
|
MP-20-006-066-001/93
(KANJIPUR)
|
1720006000NRG24110120240364199
|
11/01/2024
|
Lekhraam
|
1720006WL028283
|
Lekhraam
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Lekhraam
|
BANK OF BARODA(606985)
|
|
234
|
KHATEGAON
|
MP-20-006-066-001/93
(KANJIPUR)
|
1720006000NRG24110120240364200
|
11/01/2024
|
Sunita Bai
|
1720006WL028283
|
Sunita Bai
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHATEGAON
|
MP-20-006-068-001/160
(KHUDGAON)
|
1720006000NRG24110120240364202
|
11/01/2024
|
KISAHAN LAL
|
1720006WL028284
|
KISAHAN LAL
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
KISAHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
236
|
KHATEGAON
|
MP-20-006-013-001/72-B
(HARANGAON)
|
1720006000NRG24110120240364220
|
11/01/2024
|
Savitribai
|
1720006WL028288
|
Savitribai
|
00697
|
BKID0MG0132
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746417
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHATEGAON
|
MP-20-006-013-003/16-A
(HARANGAON)
|
1720006000NRG24110120240364221
|
11/01/2024
|
shivram
|
1720006WL028288
|
shivram
|
00697
|
BKID0MG0132
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685746417
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHATEGAON
|
MP-20-006-013-003/6-A
(HARANGAON)
|
1720006000NRG24110120240364222
|
11/01/2024
|
Indraj Uikey
|
1720006WL028288
|
Indraj Uikey
|
00697
|
BKID0MG0132
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685746417
|
|
IndrajUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
239
|
KHATEGAON
|
MP-20-006-044-001/1188
(SANDALPUR)
|
1720006000NRG24110120240364469
|
11/01/2024
|
Shakir kha so daraf kha
|
1720006WL028312
|
Shakir kha so daraf kha
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Shakirkhasodarafkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
KHATEGAON
|
MP-20-006-016-001/109
(SULGAON)
|
1720006000NRG24110120240364465
|
11/01/2024
|
Dinesh
|
1720006WL028310
|
Dinesh
|
00697
|
BKID0MG0135
|
221
|
221
|
Processed
|
13/03/2024
|
|
685746417
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
241
|
KHATEGAON
|
MP-20-006-010-001/189-A
(AAMLA)
|
1720006000NRG24110120240364274
|
11/01/2024
|
krishna
|
1720006WL028298
|
krishna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHATEGAON
|
MP-20-006-010-001/189-A
(AAMLA)
|
1720006000NRG24110120240364273
|
11/01/2024
|
Ramnath
|
1720006WL028298
|
Ramnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KHATEGAON
|
MP-20-006-010-001/212-A
(AAMLA)
|
1720006000NRG24110120240364283
|
11/01/2024
|
devraj
|
1720006WL028298
|
devraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
devraj
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHATEGAON
|
MP-20-006-010-001/288-A
(AAMLA)
|
1720006000NRG24110120240364302
|
11/01/2024
|
rameshur
|
1720006WL028298
|
rameshur
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
rameshur
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHATEGAON
|
MP-20-006-010-001/386-A
(AAMLA)
|
1720006000NRG24110120240364326
|
11/01/2024
|
sunil
|
1720006WL028298
|
sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KHATEGAON
|
MP-20-006-010-001/388-A
(AAMLA)
|
1720006000NRG24110120240364327
|
11/01/2024
|
gopal
|
1720006WL028298
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHATEGAON
|
MP-20-006-010-001/448-A
(AAMLA)
|
1720006000NRG24110120240364333
|
11/01/2024
|
PAVAN BAGBAN
|
1720006WL028298
|
PAVAN BAGBAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
PAVANBAGBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KHATEGAON
|
MP-20-006-010-001/45-B
(AAMLA)
|
1720006000NRG24110120240364335
|
11/01/2024
|
raju
|
1720006WL028298
|
raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KHATEGAON
|
MP-20-006-016-001/200
(SULGAON)
|
1720006000NRG24110120240364466
|
11/01/2024
|
RAMOTI BAI
|
1720006WL028310
|
RAMOTI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685746417
|
|
RAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHATEGAON
|
MP-20-006-016-001/311-C
(SULGAON)
|
1720006000NRG24110120240364467
|
11/01/2024
|
Janki Bai
|
1720006WL028310
|
Janki Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685746417
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHATEGAON
|
MP-20-006-061-001/10-A
(MALSAGODA)
|
1720006000NRG24100120240362517
|
11/01/2024
|
pushpa
|
1720006WL028181
|
pushpa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHATEGAON
|
MP-20-006-061-001/143-A
(MALSAGODA)
|
1720006000NRG24100120240362522
|
11/01/2024
|
santoshi
|
1720006WL028181
|
santoshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHATEGAON
|
MP-20-006-065-002/119
(MIRJAPUR)
|
1720006000NRG24110120240364180
|
11/01/2024
|
Sabbir kha
|
1720006WL028282
|
Sabbir kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
Sabbirkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHATEGAON
|
MP-20-006-066-001/109
(KANJIPUR)
|
1720006066NRG24110120240363470
|
11/01/2024
|
abrak
|
1720006066WL028245
|
abrak
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
abrak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHATEGAON
|
MP-20-006-066-001/122
(KANJIPUR)
|
1720006000NRG24110120240364187
|
11/01/2024
|
Parsya
|
1720006WL028283
|
Parsya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Parsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHATEGAON
|
MP-20-006-066-001/130-A
(KANJIPUR)
|
1720006066NRG24110120240363472
|
11/01/2024
|
Dipak
|
1720006066WL028245
|
Dipak
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHATEGAON
|
MP-20-006-066-001/158
(KANJIPUR)
|
1720006066NRG24110120240363474
|
11/01/2024
|
Vishnu
|
1720006066WL028245
|
Vishnu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
258
|
KHATEGAON
|
MP-20-006-066-001/183
(KANJIPUR)
|
1720006066NRG24110120240363476
|
11/01/2024
|
radheshyam
|
1720006066WL028245
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746417
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
259
|
KHATEGAON
|
MP-20-006-066-001/434
(KANJIPUR)
|
1720006000NRG24110120240364350
|
11/01/2024
|
shankar
|
1720006WL028300
|
shankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHATEGAON
|
MP-20-006-066-001/434
(KANJIPUR)
|
1720006000NRG24110120240364351
|
11/01/2024
|
shanta
|
1720006WL028300
|
shanta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
shanta
|
BANK OF BARODA(606985)
|
|
261
|
KHATEGAON
|
MP-20-006-066-001/458-A
(KANJIPUR)
|
1720006000NRG24110120240364356
|
11/01/2024
|
dilip
|
1720006WL028301
|
dilip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685746417
|
|
dilip
|
BANK OF BARODA(606985)
|
|
262
|
KHATEGAON
|
MP-20-006-068-001/243
(KHUDGAON)
|
1720006000NRG24110120240364204
|
11/01/2024
|
RAMU SINGH
|
1720006WL028284
|
RAMU SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
RAMUSINGH
|
BANK OF INDIA(508505)
|
|
263
|
KHATEGAON
|
MP-20-006-068-001/243
(KHUDGAON)
|
1720006000NRG24110120240364205
|
11/01/2024
|
Sugana Bai
|
1720006WL028284
|
Sugana Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685746417
|
|
SuganaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400509
|
400509
|
|
|
|
|
|
|
|