|
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-20-006-022-001/23-A
(SUKARDI)
|
1720006000NRG24030320240421772
|
04/03/2024
|
Ashok
|
1720006WL032377
|
Ashok
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHATEGAON
|
MP-20-006-022-001/23-A
(SUKARDI)
|
1720006000NRG24030320240421773
|
04/03/2024
|
Salita bai
|
1720006WL032377
|
Salita bai
|
00045
|
BARB0KHATEG
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476040349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-026-001/229-A
(BACHKHAL)
|
1720006026NRG24020320240421321
|
04/03/2024
|
raj gora
|
1720006026WL032329
|
raj gora
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
rajgora
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-029-001/153
(DEEPGAON)
|
1720006000NRG24040320240422629
|
04/03/2024
|
Rameswar
|
1720006WL032439
|
Rameswar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rameswar
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-029-001/166-A
(DEEPGAON)
|
1720006000NRG24040320240422631
|
04/03/2024
|
Subham
|
1720006WL032439
|
Subham
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Subham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHATEGAON
|
MP-20-006-029-002/131-A
(DEEPGAON)
|
1720006000NRG24040320240422646
|
04/03/2024
|
Sarda Bai
|
1720006WL032439
|
Sarda Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
SardaBai
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-029-003/161
(DEEPGAON)
|
1720006000NRG24030320240421590
|
04/03/2024
|
Sunil
|
1720006WL032359
|
Sunil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-029-003/20
(DEEPGAON)
|
1720006000NRG24030320240421593
|
04/03/2024
|
Omprakash
|
1720006WL032359
|
Omprakash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-029-003/201-A
(DEEPGAON)
|
1720006000NRG24030320240421594
|
04/03/2024
|
Rahul
|
1720006WL032359
|
Rahul
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-029-003/203
(DEEPGAON)
|
1720006000NRG24030320240421595
|
04/03/2024
|
amritnath
|
1720006WL032359
|
amritnath
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
amritnath
|
ICICI BANK LTD(508534)
|
|
11
|
KHATEGAON
|
MP-20-006-029-003/40-B
(DEEPGAON)
|
1720006000NRG24030320240421597
|
04/03/2024
|
Ramavatar
|
1720006WL032359
|
Ramavatar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ramavatar
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-034-001/12-A
(SANNOD)
|
1720006000NRG24030320240421746
|
04/03/2024
|
Bhailal
|
1720006WL032376
|
Bhailal
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Bhailal
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-034-001/20-A
(SANNOD)
|
1720006000NRG24030320240421750
|
04/03/2024
|
Ompraksh
|
1720006WL032376
|
Ompraksh
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ompraksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHATEGAON
|
MP-20-006-034-001/85
(SANNOD)
|
1720006000NRG24030320240421756
|
04/03/2024
|
Basu bai
|
1720006WL032376
|
Basu bai
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Basubai
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-034-001/85
(SANNOD)
|
1720006000NRG24030320240421755
|
04/03/2024
|
Kailash
|
1720006WL032376
|
Kailash
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-034-001/85-B
(SANNOD)
|
1720006000NRG24030320240421757
|
04/03/2024
|
Pankaj
|
1720006WL032376
|
Pankaj
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Pankaj
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-034-002/110
(SANNOD)
|
1720006000NRG24030320240421762
|
04/03/2024
|
vijayshingh
|
1720006WL032376
|
vijayshingh
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
vijayshingh
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-037-003/112-B
(DIDALI)
|
1720006037NRG24020320240420302
|
04/03/2024
|
Shubham
|
1720006037WL032282
|
Shubham
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
19
|
KHATEGAON
|
MP-20-006-037-003/20-B
(DIDALI)
|
1720006037NRG24020320240420304
|
04/03/2024
|
GANESH
|
1720006037WL032282
|
GANESH
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
GANESH
|
IDFC BANK LIMITED(608117)
|
|
20
|
KHATEGAON
|
MP-20-006-037-003/71-A
(DIDALI)
|
1720006037NRG24020320240420309
|
04/03/2024
|
Dipak Lovanshi
|
1720006037WL032282
|
Dipak Lovanshi
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
DipakLovanshi
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-042-003/151-D
(SAKTYA)
|
1720006000NRG24040320240422887
|
04/03/2024
|
mithun
|
1720006WL032461
|
mithun
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHATEGAON
|
MP-20-006-042-003/37
(SAKTYA)
|
1720006000NRG24040320240422891
|
04/03/2024
|
prhaad
|
1720006WL032461
|
prhaad
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
prhaad
|
BANK OF BARODA(606985)
|
|
23
|
KHATEGAON
|
MP-20-006-042-003/37
(SAKTYA)
|
1720006000NRG24040320240422892
|
04/03/2024
|
Vinod prhalad
|
1720006WL032461
|
Vinod prhalad
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Vinodprhalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHATEGAON
|
MP-20-006-042-003/409-A
(SAKTYA)
|
1720006000NRG24040320240422893
|
04/03/2024
|
lakhan
|
1720006WL032461
|
lakhan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-042-003/444
(SAKTYA)
|
1720006000NRG24040320240422894
|
04/03/2024
|
mukesh
|
1720006WL032461
|
mukesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
26
|
KHATEGAON
|
MP-20-006-043-001/298
(BARCHHABUZURG)
|
1720006000NRG24040320240422604
|
04/03/2024
|
Dipak
|
1720006WL032436
|
Dipak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
27
|
KHATEGAON
|
MP-20-006-043-001/520
(BARCHHABUZURG)
|
1720006000NRG24040320240422603
|
04/03/2024
|
Ashwini vyas
|
1720006WL032435
|
Ashwini vyas
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ashwinivyas
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHATEGAON
|
MP-20-006-050-003/130-B
(NAWALGAON)
|
1720006050NRG24020320240421410
|
04/03/2024
|
Dinesh
|
1720006050WL032341
|
Dinesh
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHATEGAON
|
MP-20-006-050-003/132-C
(NAWALGAON)
|
1720006050NRG24020320240421414
|
04/03/2024
|
Ajay panwar
|
1720006050WL032341
|
Ajay panwar
|
00045
|
BARB0KHATEG
|
663
|
663
|
Rejected
|
24/04/2024
|
|
476040349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KHATEGAON
|
MP-20-006-051-002/295
(SONGAON)
|
1720006000NRG24030320240421614
|
04/03/2024
|
MR PRADEEP SO AMAR SINGH MEENA
|
1720006WL032362
|
MR PRADEEP SO AMAR SINGH MEENA
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
MRPRADEEPSOAMARSINGHMEENA
|
BANK OF BARODA(606985)
|
|
31
|
KHATEGAON
|
MP-20-006-052-001/60-A
(DHUDHYAKHEDI)
|
1720006052NRG24010320240420154
|
04/03/2024
|
Seema Panwar
|
1720006052WL032271
|
Seema Panwar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
SeemaPanwar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
32
|
KHATEGAON
|
MP-20-006-052-003/85
(DHUDHYAKHEDI)
|
1720006052NRG24010320240420158
|
04/03/2024
|
Neeraj Yadav
|
1720006052WL032271
|
Neeraj Yadav
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
NeerajYadav
|
BANK OF BARODA(606985)
|
|
33
|
KHATEGAON
|
MP-20-006-052-003/88
(DHUDHYAKHEDI)
|
1720006052NRG24010320240420159
|
04/03/2024
|
Narayan Gurjar
|
1720006052WL032271
|
Narayan Gurjar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
NarayanGurjar
|
BANK OF BARODA(606985)
|
|
34
|
KHATEGAON
|
MP-20-006-052-003/93-A
(DHUDHYAKHEDI)
|
1720006052NRG24010320240420161
|
04/03/2024
|
Durgesh Gurjar
|
1720006052WL032271
|
Durgesh Gurjar
|
00045
|
BARB0KHATEG
|
102
|
102
|
Processed
|
24/04/2024
|
|
476040349
|
|
DurgeshGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHATEGAON
|
MP-20-006-054-003/138
(JAMNER)
|
1720006000NRG24030320240421665
|
04/03/2024
|
Rajendra Gurjar
|
1720006WL032367
|
Rajendra Gurjar
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
RajendraGurjar
|
BANK OF INDIA(508505)
|
|
36
|
KHATEGAON
|
MP-20-006-058-001/127-B
(BHILKHEDI)
|
1720006058NRG24040320240422229
|
04/03/2024
|
ramkrishna
|
1720006058WL032411
|
ramkrishna
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
37
|
KHATEGAON
|
MP-20-006-059-001/713
(AJNAS)
|
1720006000NRG24040320240422785
|
04/03/2024
|
BASANTI BAI
|
1720006WL032448
|
BASANTI BAI
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
|
38
|
KHATEGAON
|
MP-20-006-059-001/729-A
(AJNAS)
|
1720006000NRG24040320240422789
|
04/03/2024
|
Vinod
|
1720006WL032448
|
Vinod
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
39
|
KHATEGAON
|
MP-20-006-061-001/48
(MALSAGODA)
|
1720006000NRG24040320240422676
|
04/03/2024
|
madhu
|
1720006WL032441
|
madhu
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
madhu
|
BANK OF BARODA(606985)
|
|
40
|
KHATEGAON
|
MP-20-006-061-001/48-B
(MALSAGODA)
|
1720006000NRG24040320240422678
|
04/03/2024
|
vikas
|
1720006WL032441
|
vikas
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
vikas
|
BANK OF BARODA(606985)
|
|
41
|
KHATEGAON
|
MP-20-006-061-001/48-B
(MALSAGODA)
|
1720006000NRG24040320240422677
|
04/03/2024
|
vikas
|
1720006WL032441
|
vikas
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHATEGAON
|
MP-20-006-062-001/175-A
(UMARIYA)
|
1720006000NRG24030320240421684
|
04/03/2024
|
lalit
|
1720006WL032371
|
lalit
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
lalit
|
AXIS BANK(607153)
|
|
43
|
KHATEGAON
|
MP-20-006-062-001/308
(UMARIYA)
|
1720006000NRG24030320240421698
|
04/03/2024
|
balram
|
1720006WL032371
|
balram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
balram
|
BANK OF BARODA(606985)
|
|
44
|
KHATEGAON
|
MP-20-006-062-001/322
(UMARIYA)
|
1720006000NRG24030320240421701
|
04/03/2024
|
Narmda bai
|
1720006WL032371
|
Narmda bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Narmdabai
|
BANK OF BARODA(606985)
|
|
45
|
KHATEGAON
|
MP-20-006-062-001/322
(UMARIYA)
|
1720006000NRG24030320240421700
|
04/03/2024
|
Ramkirsna
|
1720006WL032371
|
Ramkirsna
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ramkirsna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHATEGAON
|
MP-20-006-062-001/485
(UMARIYA)
|
1720006000NRG24030320240421703
|
04/03/2024
|
laxman
|
1720006WL032371
|
laxman
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
laxman
|
BANK OF BARODA(606985)
|
|
47
|
KHATEGAON
|
MP-20-006-065-003/114
(MIRJAPUR)
|
1720006000NRG24040320240422801
|
04/03/2024
|
Abhishek
|
1720006WL032451
|
Abhishek
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHATEGAON
|
MP-20-006-065-003/148
(MIRJAPUR)
|
1720006000NRG24040320240422802
|
04/03/2024
|
Narendra
|
1720006WL032451
|
Narendra
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHATEGAON
|
MP-20-006-065-003/97
(MIRJAPUR)
|
1720006000NRG24040320240422807
|
04/03/2024
|
Raja
|
1720006WL032451
|
Raja
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHATEGAON
|
MP-20-006-066-001/111-A
(KANJIPUR)
|
1720006000NRG24030320240421617
|
04/03/2024
|
Omprakash
|
1720006WL032363
|
Omprakash
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
51
|
KHATEGAON
|
MP-20-006-066-001/156
(KANJIPUR)
|
1720006000NRG24030320240421621
|
04/03/2024
|
Ramotar
|
1720006WL032363
|
Ramotar
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ramotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHATEGAON
|
MP-20-006-066-001/199-A
(KANJIPUR)
|
1720006000NRG24030320240421622
|
04/03/2024
|
binu
|
1720006WL032363
|
binu
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
binu
|
BANK OF BARODA(606985)
|
|
53
|
KHATEGAON
|
MP-20-006-066-001/212
(KANJIPUR)
|
1720006000NRG24030320240421624
|
04/03/2024
|
rambharos
|
1720006WL032363
|
rambharos
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
rambharos
|
BANK OF BARODA(606985)
|
|
54
|
KHATEGAON
|
MP-20-006-066-001/300-A
(KANJIPUR)
|
1720006000NRG24030320240421625
|
04/03/2024
|
bharat
|
1720006WL032363
|
bharat
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHATEGAON
|
MP-20-006-066-001/367
(KANJIPUR)
|
1720006000NRG24030320240421626
|
04/03/2024
|
rakesh
|
1720006WL032363
|
rakesh
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
56
|
KHATEGAON
|
MP-20-006-066-001/432
(KANJIPUR)
|
1720006000NRG24030320240421628
|
04/03/2024
|
ramesh
|
1720006WL032363
|
ramesh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
57
|
KHATEGAON
|
MP-20-006-066-001/436
(KANJIPUR)
|
1720006000NRG24030320240421630
|
04/03/2024
|
ramprasad
|
1720006WL032363
|
ramprasad
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
58
|
KHATEGAON
|
MP-20-006-066-001/456
(KANJIPUR)
|
1720006000NRG24030320240421631
|
04/03/2024
|
Rajaram
|
1720006WL032363
|
Rajaram
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
59
|
KHATEGAON
|
MP-20-006-066-001/531
(KANJIPUR)
|
1720006000NRG24030320240421635
|
04/03/2024
|
Aanand
|
1720006WL032363
|
Aanand
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Aanand
|
BANK OF BARODA(606985)
|
|
60
|
KHATEGAON
|
MP-20-006-066-001/533
(KANJIPUR)
|
1720006000NRG24030320240421637
|
04/03/2024
|
Kamlesh
|
1720006WL032363
|
Kamlesh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
61
|
KHATEGAON
|
MP-20-006-069-001/122
(RAJOR)
|
1720006000NRG24030320240421725
|
04/03/2024
|
rambharos
|
1720006WL032375
|
rambharos
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
rambharos
|
BANK OF BARODA(606985)
|
|
62
|
KHATEGAON
|
MP-20-006-069-001/35
(RAJOR)
|
1720006000NRG24030320240421729
|
04/03/2024
|
mukesh
|
1720006WL032375
|
mukesh
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
63
|
KHATEGAON
|
MP-20-006-069-001/357
(RAJOR)
|
1720006000NRG24030320240421731
|
04/03/2024
|
devraj
|
1720006WL032375
|
devraj
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
devraj
|
BANK OF BARODA(606985)
|
|
64
|
KHATEGAON
|
MP-20-006-069-001/357
(RAJOR)
|
1720006000NRG24030320240421732
|
04/03/2024
|
kavita
|
1720006WL032375
|
kavita
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
kavita
|
BANK OF BARODA(606985)
|
|
65
|
KHATEGAON
|
MP-20-006-069-001/407
(RAJOR)
|
1720006000NRG24030320240421737
|
04/03/2024
|
akhilesh
|
1720006WL032375
|
akhilesh
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
66
|
KHATEGAON
|
MP-20-006-069-001/476
(RAJOR)
|
1720006000NRG24030320240421740
|
04/03/2024
|
Hemlata
|
1720006WL032375
|
Hemlata
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
67
|
KHATEGAON
|
MP-20-006-069-001/66
(RAJOR)
|
1720006000NRG24030320240421741
|
04/03/2024
|
mukesh
|
1720006WL032375
|
mukesh
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75021
|
75021
|
|
|
|
|
|
|
|
|
68
|
KHATEGAON
|
MP-20-006-029-001/163-A
(DEEPGAON)
|
1720006000NRG24040320240422630
|
04/03/2024
|
Makhan
|
1720006WL032439
|
Makhan
|
00045
|
BARB0VIJIND
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Makhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KHATEGAON
|
MP-20-006-014-003/229-B
(GANORA)
|
1720006000NRG24030320240421605
|
04/03/2024
|
Debes
|
1720006WL032360
|
Debes
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Debes
|
BANK OF INDIA(508505)
|
|
70
|
KHATEGAON
|
MP-20-006-014-003/269-A
(GANORA)
|
1720006000NRG24030320240421610
|
04/03/2024
|
Sunil
|
1720006WL032360
|
Sunil
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHATEGAON
|
MP-20-006-022-001/106-B
(SUKARDI)
|
1720006000NRG24030320240421768
|
04/03/2024
|
sangeeta bai
|
1720006WL032377
|
sangeeta bai
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
72
|
KHATEGAON
|
MP-20-006-022-001/107-A
(SUKARDI)
|
1720006000NRG24030320240421769
|
04/03/2024
|
RAJESH
|
1720006WL032377
|
RAJESH
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
73
|
KHATEGAON
|
MP-20-006-022-002/154
(SUKARDI)
|
1720006000NRG24030320240421777
|
04/03/2024
|
Mukesh
|
1720006WL032377
|
Mukesh
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
74
|
KHATEGAON
|
MP-20-006-022-002/229
(SUKARDI)
|
1720006000NRG24030320240421780
|
04/03/2024
|
Amarsing
|
1720006WL032377
|
Amarsing
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
Amarsing
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHATEGAON
|
MP-20-006-022-002/256
(SUKARDI)
|
1720006000NRG24030320240421793
|
04/03/2024
|
Jitendra
|
1720006WL032378
|
Jitendra
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
76
|
KHATEGAON
|
MP-20-006-022-002/256
(SUKARDI)
|
1720006000NRG24030320240421794
|
04/03/2024
|
Varsha bai
|
1720006WL032378
|
Varsha bai
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Varshabai
|
BANK OF INDIA(508505)
|
|
77
|
KHATEGAON
|
MP-20-006-022-002/40
(SUKARDI)
|
1720006000NRG24030320240421798
|
04/03/2024
|
Gayatri bai
|
1720006WL032378
|
Gayatri bai
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
78
|
KHATEGAON
|
MP-20-006-022-002/54
(SUKARDI)
|
1720006000NRG24030320240421801
|
04/03/2024
|
gulab bai
|
1720006WL032378
|
gulab bai
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
79
|
KHATEGAON
|
MP-20-006-029-002/209-C
(DEEPGAON)
|
1720006029NRG24040320240422465
|
04/03/2024
|
LALIT
|
1720006029WL032427
|
LALIT
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
LALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHATEGAON
|
MP-20-006-029-002/80-C
(DEEPGAON)
|
1720006029NRG24040320240422474
|
04/03/2024
|
Ajay
|
1720006029WL032427
|
Ajay
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
81
|
KHATEGAON
|
MP-20-006-034-001/52-A
(SANNOD)
|
1720006000NRG24030320240421751
|
04/03/2024
|
Karan
|
1720006WL032376
|
Karan
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Karan
|
BANK OF INDIA(508505)
|
|
82
|
KHATEGAON
|
MP-20-006-037-003/110
(DIDALI)
|
1720006037NRG24020320240420299
|
04/03/2024
|
Dhumsingh
|
1720006037WL032282
|
Dhumsingh
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Dhumsingh
|
BANK OF INDIA(508505)
|
|
83
|
KHATEGAON
|
MP-20-006-037-003/62
(DIDALI)
|
1720006037NRG24020320240420307
|
04/03/2024
|
Mohan
|
1720006037WL032282
|
Mohan
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
84
|
KHATEGAON
|
MP-20-006-037-003/68
(DIDALI)
|
1720006037NRG24020320240420308
|
04/03/2024
|
Bhurelal
|
1720006037WL032282
|
Bhurelal
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHATEGAON
|
MP-20-006-037-003/75
(DIDALI)
|
1720006037NRG24020320240420311
|
04/03/2024
|
SARVAN
|
1720006037WL032282
|
SARVAN
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
SARVAN
|
BANK OF INDIA(508505)
|
|
86
|
KHATEGAON
|
MP-20-006-037-003/92
(DIDALI)
|
1720006037NRG24020320240420314
|
04/03/2024
|
SARVAN
|
1720006037WL032282
|
SARVAN
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
SARVAN
|
BANK OF INDIA(508505)
|
|
87
|
KHATEGAON
|
MP-20-006-037-003/94-A
(DIDALI)
|
1720006037NRG24020320240420315
|
04/03/2024
|
SARVAN
|
1720006037WL032282
|
SARVAN
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
SARVAN
|
BANK OF INDIA(508505)
|
|
88
|
KHATEGAON
|
MP-20-006-042-003/30-A
(SAKTYA)
|
1720006000NRG24040320240422889
|
04/03/2024
|
rajesh nayak
|
1720006WL032461
|
rajesh nayak
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
rajeshnayak
|
BANK OF INDIA(508505)
|
|
89
|
KHATEGAON
|
MP-20-006-042-003/707
(SAKTYA)
|
1720006000NRG24040320240422900
|
04/03/2024
|
Devendra
|
1720006WL032462
|
Devendra
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHATEGAON
|
MP-20-006-051-002/327
(SONGAON)
|
1720006051NRG24020320240420259
|
04/03/2024
|
Ramotar Gujar
|
1720006051WL032276
|
Ramotar Gujar
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
RamotarGujar
|
BANK OF INDIA(508505)
|
|
91
|
KHATEGAON
|
MP-20-006-058-001/110
(BHILKHEDI)
|
1720006058NRG24040320240422225
|
04/03/2024
|
ramkrishna
|
1720006058WL032411
|
ramkrishna
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ramkrishna
|
BANK OF INDIA(508505)
|
|
92
|
KHATEGAON
|
MP-20-006-059-001/720
(AJNAS)
|
1720006000NRG24040320240422786
|
04/03/2024
|
MUKESH
|
1720006WL032448
|
MUKESH
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHATEGAON
|
MP-20-006-062-001/99
(UMARIYA)
|
1720006000NRG24030320240421708
|
04/03/2024
|
KIRAN
|
1720006WL032371
|
KIRAN
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHATEGAON
|
MP-20-006-069-001/180
(RAJOR)
|
1720006000NRG24030320240421726
|
04/03/2024
|
Rajkunvar
|
1720006WL032375
|
Rajkunvar
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rajkunvar
|
BANK OF INDIA(508505)
|
|
95
|
KHATEGAON
|
MP-20-006-069-001/180
(RAJOR)
|
1720006000NRG24030320240421727
|
04/03/2024
|
Ranjeet
|
1720006WL032375
|
Ranjeet
|
00048
|
BKID0008914
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHATEGAON
|
MP-20-006-069-001/35
(RAJOR)
|
1720006000NRG24030320240421730
|
04/03/2024
|
sunita
|
1720006WL032375
|
sunita
|
00048
|
BKID0008914
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
sunita
|
BANK OF INDIA(508505)
|
|
97
|
KHATEGAON
|
MP-20-006-069-001/421
(RAJOR)
|
1720006000NRG24030320240421738
|
04/03/2024
|
RAM
|
1720006WL032375
|
RAM
|
00048
|
BKID0008914
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
RAM
|
BANK OF INDIA(508505)
|
|
98
|
KHATEGAON
|
MP-20-006-069-001/421
(RAJOR)
|
1720006000NRG24030320240421739
|
04/03/2024
|
YAMUNA
|
1720006WL032375
|
YAMUNA
|
00048
|
BKID0008914
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
YAMUNA
|
BANK OF INDIA(508505)
|
|
99
|
KHATEGAON
|
MP-20-006-069-001/66
(RAJOR)
|
1720006000NRG24030320240421742
|
04/03/2024
|
sunita bai
|
1720006WL032375
|
sunita bai
|
00048
|
BKID0008914
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
100
|
KHATEGAON
|
MP-20-006-050-003/131-a
(NAWALGAON)
|
1720006050NRG24020320240421411
|
04/03/2024
|
Jagdeesh
|
1720006050WL032341
|
Jagdeesh
|
00048
|
BKID0008923
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
101
|
KHATEGAON
|
MP-20-006-052-003/9
(DHUDHYAKHEDI)
|
1720006052NRG24010320240420160
|
04/03/2024
|
ROOPSINGH
|
1720006052WL032271
|
ROOPSINGH
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ROOPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
102
|
KHATEGAON
|
MP-20-006-014-003/265-D
(GANORA)
|
1720006000NRG24040320240422115
|
04/03/2024
|
Reena
|
1720006WL032401
|
Reena
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
KHATEGAON
|
MP-20-006-062-001/9-B
(UMARIYA)
|
1720006000NRG24030320240421707
|
04/03/2024
|
Dhannu
|
1720006WL032371
|
Dhannu
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Dhannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
KHATEGAON
|
MP-20-006-026-002/425
(BACHKHAL)
|
1720006026NRG24020320240421322
|
04/03/2024
|
jakirkhan
|
1720006026WL032329
|
jakirkhan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
jakirkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KHATEGAON
|
MP-20-006-030-001/298-A
(KANKARIYA)
|
1720006030NRG24030320240421678
|
04/03/2024
|
RAJU OLAN
|
1720006030WL032370
|
RAJU OLAN
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
RAJUOLAN
|
CANARA BANK(508532)
|
|
106
|
KHATEGAON
|
MP-20-006-037-003/77
(DIDALI)
|
1720006037NRG24020320240420312
|
04/03/2024
|
BHAGVAT SINGH
|
1720006037WL032282
|
BHAGVAT SINGH
|
00078
|
CNRB0005680
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
BHAGVATSINGH
|
BANK OF INDIA(508505)
|
|
107
|
KHATEGAON
|
MP-20-006-042-003/15-B
(SAKTYA)
|
1720006000NRG24040320240422886
|
04/03/2024
|
Rakesh Uikey
|
1720006WL032461
|
Rakesh Uikey
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
RakeshUikey
|
BANK OF BARODA(606985)
|
|
108
|
KHATEGAON
|
MP-20-006-062-001/125
(UMARIYA)
|
1720006000NRG24030320240421680
|
04/03/2024
|
gangaram
|
1720006WL032371
|
gangaram
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
gangaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
109
|
KHATEGAON
|
MP-20-006-029-002/109-C
(DEEPGAON)
|
1720006000NRG24040320240422640
|
04/03/2024
|
Pooja
|
1720006WL032439
|
Pooja
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
KHATEGAON
|
MP-20-006-014-003/184-B
(GANORA)
|
1720006000NRG24030320240421603
|
04/03/2024
|
Sunita
|
1720006WL032360
|
Sunita
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHATEGAON
|
MP-20-006-042-003/706
(SAKTYA)
|
1720006000NRG24040320240422899
|
04/03/2024
|
Kuldeep
|
1720006WL032462
|
Kuldeep
|
00152
|
HDFC0003041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Kuldeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KHATEGAON
|
MP-20-006-058-002/108-B
(BHILKHEDI)
|
1720006000NRG24040320240422625
|
04/03/2024
|
pavan tiwari
|
1720006WL032438
|
pavan tiwari
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
pavantiwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHATEGAON
|
MP-20-006-059-001/677-B
(AJNAS)
|
1720006000NRG24040320240422783
|
04/03/2024
|
Adil Khan
|
1720006WL032448
|
Adil Khan
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
AdilKhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
114
|
KHATEGAON
|
MP-20-006-045-001/79
(PIPALYANANKAR)
|
1720006000NRG24040320240422685
|
04/03/2024
|
suryabhab
|
1720006WL032442
|
suryabhab
|
00168
|
ICIC0000300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
suryabhab
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
KHATEGAON
|
MP-20-006-029-002/172-C
(DEEPGAON)
|
1720006029NRG24040320240422457
|
04/03/2024
|
Nitesh
|
1720006029WL032426
|
Nitesh
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
KHATEGAON
|
MP-20-006-009-001/112
(VIKRAMPUR)
|
1720006000NRG24030320240421642
|
04/03/2024
|
chinta
|
1720006WL032365
|
chinta
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
chinta
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHATEGAON
|
MP-20-006-009-001/112
(VIKRAMPUR)
|
1720006000NRG24030320240421641
|
04/03/2024
|
mohan
|
1720006WL032365
|
mohan
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHATEGAON
|
MP-20-006-009-001/121
(VIKRAMPUR)
|
1720006000NRG24030320240421643
|
04/03/2024
|
Rahul
|
1720006WL032365
|
Rahul
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHATEGAON
|
MP-20-006-009-001/144
(VIKRAMPUR)
|
1720006000NRG24030320240421644
|
04/03/2024
|
shyamu
|
1720006WL032365
|
shyamu
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHATEGAON
|
MP-20-006-009-001/241
(VIKRAMPUR)
|
1720006000NRG24030320240421645
|
04/03/2024
|
chandar
|
1720006WL032365
|
chandar
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
chandar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHATEGAON
|
MP-20-006-009-001/241
(VIKRAMPUR)
|
1720006000NRG24030320240421646
|
04/03/2024
|
geeta bai
|
1720006WL032365
|
geeta bai
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHATEGAON
|
MP-20-006-009-001/242
(VIKRAMPUR)
|
1720006000NRG24030320240421647
|
04/03/2024
|
jagdish
|
1720006WL032365
|
jagdish
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHATEGAON
|
MP-20-006-009-001/242
(VIKRAMPUR)
|
1720006000NRG24030320240421648
|
04/03/2024
|
jani bai
|
1720006WL032365
|
jani bai
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
janibai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHATEGAON
|
MP-20-006-009-001/252
(VIKRAMPUR)
|
1720006000NRG24030320240421649
|
04/03/2024
|
Shivram
|
1720006WL032365
|
Shivram
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHATEGAON
|
MP-20-006-009-001/353
(VIKRAMPUR)
|
1720006000NRG24030320240421652
|
04/03/2024
|
Vijen
|
1720006WL032365
|
Vijen
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
Vijen
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHATEGAON
|
MP-20-006-009-001/376-A
(VIKRAMPUR)
|
1720006000NRG24030320240421654
|
04/03/2024
|
pinki
|
1720006WL032365
|
pinki
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHATEGAON
|
MP-20-006-009-001/376-A
(VIKRAMPUR)
|
1720006000NRG24030320240421653
|
04/03/2024
|
VIJAY
|
1720006WL032365
|
VIJAY
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHATEGAON
|
MP-20-006-059-001/654
(AJNAS)
|
1720006000NRG24040320240422781
|
04/03/2024
|
LOKESH
|
1720006WL032448
|
LOKESH
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
129
|
KHATEGAON
|
MP-20-006-007-002/27
(SAGONYA)
|
1720006007NRG24040320240422839
|
04/03/2024
|
mohit
|
1720006007WL032457
|
mohit
|
00415
|
SBIN0004518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
KHATEGAON
|
MP-20-006-029-003/79
(DEEPGAON)
|
1720006000NRG24030320240421600
|
04/03/2024
|
REKHA BAI
|
1720006WL032359
|
REKHA BAI
|
00415
|
SBIN0017653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
KHATEGAON
|
MP-20-006-037-001/87-D
(DIDALI)
|
1720006037NRG24020320240420297
|
04/03/2024
|
Adil
|
1720006037WL032282
|
Adil
|
00415
|
SBIN0030010
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Adil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
132
|
KHATEGAON
|
MP-20-006-014-003/265-D
(GANORA)
|
1720006000NRG24040320240422114
|
04/03/2024
|
manoja
|
1720006WL032401
|
manoja
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
manoja
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHATEGAON
|
MP-20-006-022-001/106
(SUKARDI)
|
1720006000NRG24030320240421767
|
04/03/2024
|
Anita
|
1720006WL032377
|
Anita
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHATEGAON
|
MP-20-006-022-002/102-A
(SUKARDI)
|
1720006000NRG24030320240421775
|
04/03/2024
|
Mamta bai
|
1720006WL032377
|
Mamta bai
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHATEGAON
|
MP-20-006-022-002/154
(SUKARDI)
|
1720006000NRG24030320240421778
|
04/03/2024
|
Rajmani
|
1720006WL032377
|
Rajmani
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHATEGAON
|
MP-20-006-022-002/229
(SUKARDI)
|
1720006000NRG24030320240421781
|
04/03/2024
|
Mamta bai
|
1720006WL032377
|
Mamta bai
|
00415
|
SBIN0030011
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHATEGAON
|
MP-20-006-022-002/243
(SUKARDI)
|
1720006000NRG24030320240421790
|
04/03/2024
|
Rambilash
|
1720006WL032378
|
Rambilash
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rambilash
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHATEGAON
|
MP-20-006-022-002/33
(SUKARDI)
|
1720006000NRG24030320240421796
|
04/03/2024
|
NEELU BAI
|
1720006WL032378
|
NEELU BAI
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
NEELUBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHATEGAON
|
MP-20-006-022-002/33
(SUKARDI)
|
1720006000NRG24030320240421795
|
04/03/2024
|
sitaram
|
1720006WL032378
|
sitaram
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHATEGAON
|
MP-20-006-022-002/54
(SUKARDI)
|
1720006000NRG24030320240421800
|
04/03/2024
|
Kailash so shriram
|
1720006WL032378
|
Kailash so shriram
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Kailashsoshriram
|
IDFC BANK LIMITED(608117)
|
|
141
|
KHATEGAON
|
MP-20-006-022-002/81
(SUKARDI)
|
1720006000NRG24030320240421783
|
04/03/2024
|
Kripa bai
|
1720006WL032377
|
Kripa bai
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
Kripabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHATEGAON
|
MP-20-006-022-002/81
(SUKARDI)
|
1720006000NRG24030320240421782
|
04/03/2024
|
Mahesh
|
1720006WL032377
|
Mahesh
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHATEGAON
|
MP-20-006-029-002/103
(DEEPGAON)
|
1720006000NRG24040320240422636
|
04/03/2024
|
Shikha
|
1720006WL032439
|
Shikha
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Shikha
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHATEGAON
|
MP-20-006-029-002/132
(DEEPGAON)
|
1720006000NRG24040320240422647
|
04/03/2024
|
BHAWARSING
|
1720006WL032439
|
BHAWARSING
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
BHAWARSING
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHATEGAON
|
MP-20-006-029-002/132-A
(DEEPGAON)
|
1720006000NRG24040320240422648
|
04/03/2024
|
GOVIND
|
1720006WL032439
|
GOVIND
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHATEGAON
|
MP-20-006-029-002/158-A
(DEEPGAON)
|
1720006000NRG24040320240422652
|
04/03/2024
|
Chaya Bai
|
1720006WL032439
|
Chaya Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ChayaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHATEGAON
|
MP-20-006-029-002/160-D
(DEEPGAON)
|
1720006000NRG24040320240422654
|
04/03/2024
|
Bhuri Bai
|
1720006WL032439
|
Bhuri Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHATEGAON
|
MP-20-006-029-002/205-C
(DEEPGAON)
|
1720006029NRG24040320240422462
|
04/03/2024
|
Ritesh
|
1720006029WL032426
|
Ritesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHATEGAON
|
MP-20-006-029-002/207-C
(DEEPGAON)
|
1720006029NRG24040320240422463
|
04/03/2024
|
Savita Bai
|
1720006029WL032426
|
Savita Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHATEGAON
|
MP-20-006-029-002/209-D
(DEEPGAON)
|
1720006029NRG24040320240422466
|
04/03/2024
|
DILIP
|
1720006029WL032427
|
DILIP
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHATEGAON
|
MP-20-006-029-002/67-B
(DEEPGAON)
|
1720006029NRG24040320240422473
|
04/03/2024
|
Pradumya
|
1720006029WL032427
|
Pradumya
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Pradumya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHATEGAON
|
MP-20-006-029-002/80-D
(DEEPGAON)
|
1720006029NRG24040320240422475
|
04/03/2024
|
Ajay
|
1720006029WL032427
|
Ajay
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHATEGAON
|
MP-20-006-029-002/96
(DEEPGAON)
|
1720006029NRG24040320240422476
|
04/03/2024
|
Tularam
|
1720006029WL032427
|
Tularam
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHATEGAON
|
MP-20-006-029-002/97-C
(DEEPGAON)
|
1720006029NRG24040320240422477
|
04/03/2024
|
Mamta Bai
|
1720006029WL032427
|
Mamta Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHATEGAON
|
MP-20-006-029-003/140-A
(DEEPGAON)
|
1720006000NRG24030320240421589
|
04/03/2024
|
dinanath
|
1720006WL032359
|
dinanath
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
dinanath
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHATEGAON
|
MP-20-006-034-001/16-A
(SANNOD)
|
1720006000NRG24030320240421749
|
04/03/2024
|
Manish
|
1720006WL032376
|
Manish
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHATEGAON
|
MP-20-006-034-002/19-A
(SANNOD)
|
1720006000NRG24030320240421764
|
04/03/2024
|
Santosh Mandloi
|
1720006WL032376
|
Santosh Mandloi
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
SantoshMandloi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHATEGAON
|
MP-20-006-035-001/103-B
(RICH)
|
1720006035NRG24020320240420462
|
04/03/2024
|
Kunti
|
1720006035WL032290
|
Kunti
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHATEGAON
|
MP-20-006-035-001/87
(RICH)
|
1720006035NRG24020320240420463
|
04/03/2024
|
Pavan
|
1720006035WL032290
|
Pavan
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHATEGAON
|
MP-20-006-037-001/133
(DIDALI)
|
1720006037NRG24020320240420296
|
04/03/2024
|
Taj kha
|
1720006037WL032282
|
Taj kha
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Tajkha
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHATEGAON
|
MP-20-006-037-001/96-A
(DIDALI)
|
1720006037NRG24020320240420298
|
04/03/2024
|
AYYUB
|
1720006037WL032282
|
AYYUB
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
AYYUB
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHATEGAON
|
MP-20-006-037-003/110-A
(DIDALI)
|
1720006037NRG24020320240420300
|
04/03/2024
|
VINOD
|
1720006037WL032282
|
VINOD
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHATEGAON
|
MP-20-006-037-003/111
(DIDALI)
|
1720006037NRG24020320240420301
|
04/03/2024
|
Satvansingh
|
1720006037WL032282
|
Satvansingh
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Satvansingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHATEGAON
|
MP-20-006-037-003/89
(DIDALI)
|
1720006037NRG24020320240420313
|
04/03/2024
|
Rakesh
|
1720006037WL032282
|
Rakesh
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHATEGAON
|
MP-20-006-042-003/142
(SAKTYA)
|
1720006000NRG24040320240422883
|
04/03/2024
|
mahesh
|
1720006WL032461
|
mahesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHATEGAON
|
MP-20-006-042-003/17
(SAKTYA)
|
1720006000NRG24040320240422888
|
04/03/2024
|
radhesaayam
|
1720006WL032461
|
radhesaayam
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
radhesaayam
|
IDFC BANK LIMITED(608117)
|
|
167
|
KHATEGAON
|
MP-20-006-042-003/34
(SAKTYA)
|
1720006000NRG24040320240422890
|
04/03/2024
|
dhaara
|
1720006WL032461
|
dhaara
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
dhaara
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHATEGAON
|
MP-20-006-043-001/298
(BARCHHABUZURG)
|
1720006000NRG24040320240422605
|
04/03/2024
|
Priya
|
1720006WL032436
|
Priya
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHATEGAON
|
MP-20-006-043-001/65
(BARCHHABUZURG)
|
1720006000NRG24040320240422610
|
04/03/2024
|
ajjubee
|
1720006WL032436
|
ajjubee
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ajjubee
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHATEGAON
|
MP-20-006-043-001/65
(BARCHHABUZURG)
|
1720006000NRG24040320240422609
|
04/03/2024
|
mujad kha
|
1720006WL032436
|
mujad kha
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
mujadkha
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHATEGAON
|
MP-20-006-045-001/507
(PIPALYANANKAR)
|
1720006000NRG24040320240422684
|
04/03/2024
|
MAYABAI
|
1720006WL032442
|
MAYABAI
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHATEGAON
|
MP-20-006-051-002/333
(SONGAON)
|
1720006051NRG24020320240420261
|
04/03/2024
|
NEETU BAI WO KAILASH
|
1720006051WL032276
|
NEETU BAI WO KAILASH
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
NEETUBAIWOKAILASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHATEGAON
|
MP-20-006-052-003/117
(DHUDHYAKHEDI)
|
1720006052NRG24010320240420155
|
04/03/2024
|
surendra singh
|
1720006052WL032271
|
surendra singh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHATEGAON
|
MP-20-006-058-001/116
(BHILKHEDI)
|
1720006058NRG24040320240422227
|
04/03/2024
|
tulram
|
1720006058WL032411
|
tulram
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
tulram
|
AXIS BANK(607153)
|
|
175
|
KHATEGAON
|
MP-20-006-059-001/909
(AJNAS)
|
1720006000NRG24040320240422791
|
04/03/2024
|
Kshama Bai
|
1720006WL032448
|
Kshama Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
KshamaBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHATEGAON
|
MP-20-006-062-001/202-A
(UMARIYA)
|
1720006000NRG24030320240421690
|
04/03/2024
|
mahesh
|
1720006WL032371
|
mahesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
mahesh
|
CANARA BANK(508532)
|
|
177
|
KHATEGAON
|
MP-20-006-062-001/537
(UMARIYA)
|
1720006000NRG24030320240421706
|
04/03/2024
|
Manoj Jat
|
1720006WL032371
|
Manoj Jat
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ManojJat
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHATEGAON
|
MP-20-006-063-001/108
(DUDWAS)
|
1720006000NRG24030320240421601
|
04/03/2024
|
bajrangdas
|
1720006WL032359
|
bajrangdas
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
bajrangdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHATEGAON
|
MP-20-006-066-001/512
(KANJIPUR)
|
1720006000NRG24030320240421633
|
04/03/2024
|
Dilip
|
1720006WL032363
|
Dilip
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
180
|
KHATEGAON
|
MP-20-006-069-001/320
(RAJOR)
|
1720006000NRG24030320240421728
|
04/03/2024
|
santosh
|
1720006WL032375
|
santosh
|
00415
|
SBIN0030011
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
181
|
KHATEGAON
|
MP-20-006-029-002/106
(DEEPGAON)
|
1720006000NRG24040320240422637
|
04/03/2024
|
Arjun
|
1720006WL032439
|
Arjun
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
182
|
KHATEGAON
|
MP-20-006-029-002/108-B
(DEEPGAON)
|
1720006000NRG24040320240422638
|
04/03/2024
|
HARIOM
|
1720006WL032439
|
HARIOM
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHATEGAON
|
MP-20-006-029-002/224-A
(DEEPGAON)
|
1720006029NRG24040320240422467
|
04/03/2024
|
Sataynarayn
|
1720006029WL032427
|
Sataynarayn
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Sataynarayn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHATEGAON
|
MP-20-006-029-002/241-B
(DEEPGAON)
|
1720006029NRG24040320240422470
|
04/03/2024
|
Abhisek
|
1720006029WL032427
|
Abhisek
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
185
|
KHATEGAON
|
MP-20-006-037-003/74-B
(DIDALI)
|
1720006037NRG24020320240420310
|
04/03/2024
|
Kuldip
|
1720006037WL032282
|
Kuldip
|
00468
|
UBIN0569542
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Kuldip
|
UNION BANK OF INDIA(508500)
|
|
186
|
KHATEGAON
|
MP-20-006-043-001/308-A
(BARCHHABUZURG)
|
1720006000NRG24040320240422608
|
04/03/2024
|
Govind
|
1720006WL032436
|
Govind
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHATEGAON
|
MP-20-006-043-001/308-A
(BARCHHABUZURG)
|
1720006000NRG24040320240422607
|
04/03/2024
|
Govind
|
1720006WL032436
|
Govind
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
188
|
KHATEGAON
|
MP-20-006-061-001/256
(MALSAGODA)
|
1720006000NRG24040320240422670
|
04/03/2024
|
rahul
|
1720006WL032441
|
rahul
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHATEGAON
|
MP-20-006-061-001/48-C
(MALSAGODA)
|
1720006000NRG24040320240422679
|
04/03/2024
|
Preeti Gond
|
1720006WL032441
|
Preeti Gond
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
PreetiGond
|
UNION BANK OF INDIA(508500)
|
|
190
|
KHATEGAON
|
MP-20-006-062-001/198
(UMARIYA)
|
1720006000NRG24030320240421688
|
04/03/2024
|
kapil
|
1720006WL032371
|
kapil
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
kapil
|
IDFC BANK LIMITED(608117)
|
|
191
|
KHATEGAON
|
MP-20-006-062-001/237-A
(UMARIYA)
|
1720006000NRG24030320240421693
|
04/03/2024
|
Kapil
|
1720006WL032371
|
Kapil
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Kapil
|
UNION BANK OF INDIA(508500)
|
|
192
|
KHATEGAON
|
MP-20-006-062-001/247
(UMARIYA)
|
1720006000NRG24030320240421694
|
04/03/2024
|
Abhiahek
|
1720006WL032371
|
Abhiahek
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Abhiahek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
193
|
KHATEGAON
|
MP-20-006-062-001/535
(UMARIYA)
|
1720006000NRG24030320240421705
|
04/03/2024
|
Abhishek Jat
|
1720006WL032371
|
Abhishek Jat
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
AbhishekJat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
KHATEGAON
|
MP-20-006-062-001/308
(UMARIYA)
|
1720006000NRG24030320240421699
|
04/03/2024
|
funda abi
|
1720006WL032371
|
funda abi
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
fundaabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
KHATEGAON
|
MP-20-006-004-002/75-D
(PALASI)
|
1720006000NRG24040320240422110
|
04/03/2024
|
kamlesh
|
1720006WL032401
|
kamlesh
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
196
|
KHATEGAON
|
MP-20-006-014-003/234-C
(GANORA)
|
1720006000NRG24030320240421608
|
04/03/2024
|
ishak
|
1720006WL032360
|
ishak
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ishak
|
IDFC BANK LIMITED(608117)
|
|
197
|
KHATEGAON
|
MP-20-006-014-003/246-D
(GANORA)
|
1720006000NRG24030320240421609
|
04/03/2024
|
arjun
|
1720006WL032360
|
arjun
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
arjun
|
IDFC BANK LIMITED(608117)
|
|
198
|
KHATEGAON
|
MP-20-006-022-001/107-A
(SUKARDI)
|
1720006000NRG24030320240421770
|
04/03/2024
|
SEEMA BAI
|
1720006WL032377
|
SEEMA BAI
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
SEEMABAI
|
IDFC BANK LIMITED(608117)
|
|
199
|
KHATEGAON
|
MP-20-006-022-001/128
(SUKARDI)
|
1720006000NRG24030320240421771
|
04/03/2024
|
Vijesh
|
1720006WL032377
|
Vijesh
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
Vijesh
|
IDFC BANK LIMITED(608117)
|
|
200
|
KHATEGAON
|
MP-20-006-022-002/102-A
(SUKARDI)
|
1720006000NRG24030320240421774
|
04/03/2024
|
SUNIL
|
1720006WL032377
|
SUNIL
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
SUNIL
|
IDFC BANK LIMITED(608117)
|
|
201
|
KHATEGAON
|
MP-20-006-022-002/16-A
(SUKARDI)
|
1720006000NRG24030320240421787
|
04/03/2024
|
Gayatri bai
|
1720006WL032378
|
Gayatri bai
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHATEGAON
|
MP-20-006-022-002/16-A
(SUKARDI)
|
1720006000NRG24030320240421786
|
04/03/2024
|
Ramotar
|
1720006WL032378
|
Ramotar
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ramotar
|
IDFC BANK LIMITED(608117)
|
|
203
|
KHATEGAON
|
MP-20-006-022-002/40
(SUKARDI)
|
1720006000NRG24030320240421797
|
04/03/2024
|
Omprakash
|
1720006WL032378
|
Omprakash
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Omprakash
|
IDFC BANK LIMITED(608117)
|
|
204
|
KHATEGAON
|
MP-20-006-022-002/44
(SUKARDI)
|
1720006000NRG24030320240421799
|
04/03/2024
|
Suman Bai
|
1720006WL032378
|
Suman Bai
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHATEGAON
|
MP-20-006-034-001/72
(SANNOD)
|
1720006000NRG24030320240421753
|
04/03/2024
|
Narendra kalota
|
1720006WL032376
|
Narendra kalota
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Narendrakalota
|
ICICI BANK LTD(508534)
|
|
206
|
KHATEGAON
|
MP-20-006-034-001/78
(SANNOD)
|
1720006000NRG24030320240421754
|
04/03/2024
|
Jaynarayan
|
1720006WL032376
|
Jaynarayan
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Jaynarayan
|
BANK OF BARODA(606985)
|
|
207
|
KHATEGAON
|
MP-20-006-034-002/107
(SANNOD)
|
1720006000NRG24030320240421761
|
04/03/2024
|
rahul
|
1720006WL032376
|
rahul
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
rahul
|
IDFC BANK LIMITED(608117)
|
|
208
|
KHATEGAON
|
MP-20-006-034-002/56
(SANNOD)
|
1720006000NRG24030320240421766
|
04/03/2024
|
Prahalad
|
1720006WL032376
|
Prahalad
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Prahalad
|
IDFC BANK LIMITED(608117)
|
|
209
|
KHATEGAON
|
MP-20-006-037-003/119
(DIDALI)
|
1720006037NRG24020320240420303
|
04/03/2024
|
Ramvilash
|
1720006037WL032282
|
Ramvilash
|
00666
|
IDFB0041171
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ramvilash
|
CANARA BANK(508532)
|
|
210
|
KHATEGAON
|
MP-20-006-037-003/42
(DIDALI)
|
1720006037NRG24020320240420305
|
04/03/2024
|
Govind
|
1720006037WL032282
|
Govind
|
00666
|
IDFB0041171
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHATEGAON
|
MP-20-006-037-003/53
(DIDALI)
|
1720006037NRG24020320240420306
|
04/03/2024
|
Santosh
|
1720006037WL032282
|
Santosh
|
00666
|
IDFB0041171
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Santosh
|
IDFC BANK LIMITED(608117)
|
|
212
|
KHATEGAON
|
MP-20-006-042-003/105
(SAKTYA)
|
1720006000NRG24040320240422876
|
04/03/2024
|
magniram
|
1720006WL032461
|
magniram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
magniram
|
IDFC BANK LIMITED(608117)
|
|
213
|
KHATEGAON
|
MP-20-006-042-003/117
(SAKTYA)
|
1720006000NRG24040320240422877
|
04/03/2024
|
naryan
|
1720006WL032461
|
naryan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
naryan
|
IDFC BANK LIMITED(608117)
|
|
214
|
KHATEGAON
|
MP-20-006-042-003/124
(SAKTYA)
|
1720006000NRG24040320240422878
|
04/03/2024
|
shivalal
|
1720006WL032461
|
shivalal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
shivalal
|
IDFC BANK LIMITED(608117)
|
|
215
|
KHATEGAON
|
MP-20-006-042-003/129
(SAKTYA)
|
1720006000NRG24040320240422881
|
04/03/2024
|
balu
|
1720006WL032461
|
balu
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
balu
|
IDFC BANK LIMITED(608117)
|
|
216
|
KHATEGAON
|
MP-20-006-042-003/129
(SAKTYA)
|
1720006000NRG24040320240422882
|
04/03/2024
|
narmdibai
|
1720006WL032461
|
narmdibai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
narmdibai
|
IDFC BANK LIMITED(608117)
|
|
217
|
KHATEGAON
|
MP-20-006-042-003/143
(SAKTYA)
|
1720006000NRG24040320240422884
|
04/03/2024
|
tejaram
|
1720006WL032461
|
tejaram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
tejaram
|
IDFC BANK LIMITED(608117)
|
|
218
|
KHATEGAON
|
MP-20-006-042-003/15
(SAKTYA)
|
1720006000NRG24040320240422885
|
04/03/2024
|
raju
|
1720006WL032461
|
raju
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
raju
|
IDFC BANK LIMITED(608117)
|
|
219
|
KHATEGAON
|
MP-20-006-042-003/701
(SAKTYA)
|
1720006000NRG24040320240422898
|
04/03/2024
|
Sugna
|
1720006WL032462
|
Sugna
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Sugna
|
ICICI BANK LTD(508534)
|
|
220
|
KHATEGAON
|
MP-20-006-043-001/274
(BARCHHABUZURG)
|
1720006000NRG24040320240422602
|
04/03/2024
|
ramswaroop
|
1720006WL032435
|
ramswaroop
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHATEGAON
|
MP-20-006-043-001/274
(BARCHHABUZURG)
|
1720006000NRG24040320240422601
|
04/03/2024
|
ramswaroop
|
1720006WL032435
|
ramswaroop
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHATEGAON
|
MP-20-006-050-003/10
(NAWALGAON)
|
1720006050NRG24020320240421408
|
04/03/2024
|
Deepak
|
1720006050WL032341
|
Deepak
|
00666
|
IDFB0041171
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
Deepak
|
IDFC BANK LIMITED(608117)
|
|
223
|
KHATEGAON
|
MP-20-006-050-003/121
(NAWALGAON)
|
1720006050NRG24020320240421409
|
04/03/2024
|
Aasha
|
1720006050WL032341
|
Aasha
|
00666
|
IDFB0041171
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
Aasha
|
IDFC BANK LIMITED(608117)
|
|
224
|
KHATEGAON
|
MP-20-006-050-003/131-b
(NAWALGAON)
|
1720006050NRG24020320240421412
|
04/03/2024
|
Saraswatibai
|
1720006050WL032341
|
Saraswatibai
|
00666
|
IDFB0041171
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
Saraswatibai
|
IDFC BANK LIMITED(608117)
|
|
225
|
KHATEGAON
|
MP-20-006-050-003/150-A
(NAWALGAON)
|
1720006050NRG24020320240421415
|
04/03/2024
|
Vimalesh
|
1720006050WL032341
|
Vimalesh
|
00666
|
IDFB0041171
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
Vimalesh
|
IDFC BANK LIMITED(608117)
|
|
226
|
KHATEGAON
|
MP-20-006-051-002/103-A
(SONGAON)
|
1720006000NRG24030320240421613
|
04/03/2024
|
Ramkishore
|
1720006WL032362
|
Ramkishore
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ramkishore
|
IDFC BANK LIMITED(608117)
|
|
227
|
KHATEGAON
|
MP-20-006-051-002/328
(SONGAON)
|
1720006051NRG24020320240420260
|
04/03/2024
|
Ramnivas Gurjar
|
1720006051WL032276
|
Ramnivas Gurjar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
RamnivasGurjar
|
IDFC BANK LIMITED(608117)
|
|
228
|
KHATEGAON
|
MP-20-006-052-003/40
(DHUDHYAKHEDI)
|
1720006052NRG24010320240420156
|
04/03/2024
|
bagvati
|
1720006052WL032271
|
bagvati
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
bagvati
|
IDFC BANK LIMITED(608117)
|
|
229
|
KHATEGAON
|
MP-20-006-052-003/78
(DHUDHYAKHEDI)
|
1720006052NRG24010320240420157
|
04/03/2024
|
baskar bai
|
1720006052WL032271
|
baskar bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
baskarbai
|
IDFC BANK LIMITED(608117)
|
|
230
|
KHATEGAON
|
MP-20-006-054-001/121
(JAMNER)
|
1720006000NRG24030320240421662
|
04/03/2024
|
Gangakishan
|
1720006WL032367
|
Gangakishan
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
Gangakishan
|
IDFC BANK LIMITED(608117)
|
|
231
|
KHATEGAON
|
MP-20-006-054-001/189
(JAMNER)
|
1720006000NRG24030320240421663
|
04/03/2024
|
Rewaram Gurjar
|
1720006WL032367
|
Rewaram Gurjar
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
RewaramGurjar
|
IDFC BANK LIMITED(608117)
|
|
232
|
KHATEGAON
|
MP-20-006-054-003/126
(JAMNER)
|
1720006000NRG24030320240421664
|
04/03/2024
|
Jagdish
|
1720006WL032367
|
Jagdish
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHATEGAON
|
MP-20-006-058-002/108-C
(BHILKHEDI)
|
1720006000NRG24040320240422626
|
04/03/2024
|
satish tiwari
|
1720006WL032438
|
satish tiwari
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
satishtiwari
|
HDFC BANK LTD(607152)
|
|
234
|
KHATEGAON
|
MP-20-006-058-002/90
(BHILKHEDI)
|
1720006000NRG24040320240422627
|
04/03/2024
|
Rekha Bai Varma
|
1720006WL032438
|
Rekha Bai Varma
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
RekhaBaiVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHATEGAON
|
MP-20-006-061-001/315
(MALSAGODA)
|
1720006000NRG24040320240422673
|
04/03/2024
|
Radheshyam
|
1720006WL032441
|
Radheshyam
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Radheshyam
|
IDFC BANK LIMITED(608117)
|
|
236
|
KHATEGAON
|
MP-20-006-061-001/315
(MALSAGODA)
|
1720006000NRG24040320240422674
|
04/03/2024
|
Suiya
|
1720006WL032441
|
Suiya
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Suiya
|
IDFC BANK LIMITED(608117)
|
|
237
|
KHATEGAON
|
MP-20-006-062-001/186-A
(UMARIYA)
|
1720006000NRG24030320240421685
|
04/03/2024
|
ramniwas
|
1720006WL032371
|
ramniwas
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ramniwas
|
IDFC BANK LIMITED(608117)
|
|
238
|
KHATEGAON
|
MP-20-006-062-001/209
(UMARIYA)
|
1720006000NRG24030320240421692
|
04/03/2024
|
basnti bai
|
1720006WL032371
|
basnti bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
basntibai
|
INDUSIND BANK(607189)
|
|
239
|
KHATEGAON
|
MP-20-006-066-001/380
(KANJIPUR)
|
1720006000NRG24030320240421627
|
04/03/2024
|
rambharosh
|
1720006WL032363
|
rambharosh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
rambharosh
|
IDFC BANK LIMITED(608117)
|
|
240
|
KHATEGAON
|
MP-20-006-066-001/534
(KANJIPUR)
|
1720006000NRG24030320240421638
|
04/03/2024
|
Pawan dhangar
|
1720006WL032363
|
Pawan dhangar
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Pawandhangar
|
IDFC BANK LIMITED(608117)
|
|
241
|
KHATEGAON
|
MP-20-006-069-001/357
(RAJOR)
|
1720006000NRG24030320240421733
|
04/03/2024
|
vishnu
|
1720006WL032375
|
vishnu
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
vishnu
|
IDFC BANK LIMITED(608117)
|
|
242
|
KHATEGAON
|
MP-20-006-069-001/390
(RAJOR)
|
1720006000NRG24030320240421735
|
04/03/2024
|
SUMAN BAI
|
1720006WL032375
|
SUMAN BAI
|
00666
|
IDFB0041171
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
SUMANBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
243
|
KHATEGAON
|
MP-20-006-029-002/160-C
(DEEPGAON)
|
1720006000NRG24040320240422653
|
04/03/2024
|
Bhagwanti Bai
|
1720006WL032439
|
Bhagwanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
BhagwantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHATEGAON
|
MP-20-006-029-002/207-D
(DEEPGAON)
|
1720006029NRG24040320240422464
|
04/03/2024
|
Pramila bai
|
1720006029WL032426
|
Pramila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Pramilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHATEGAON
|
MP-20-006-029-002/41-A
(DEEPGAON)
|
1720006000NRG24040320240422660
|
04/03/2024
|
Ganga Bai
|
1720006WL032439
|
Ganga Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
246
|
KHATEGAON
|
MP-20-006-009-001/349-B
(VIKRAMPUR)
|
1720006000NRG24030320240421651
|
04/03/2024
|
Majid Kha
|
1720006WL032365
|
Majid Kha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
MajidKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHATEGAON
|
MP-20-006-009-001/349-B
(VIKRAMPUR)
|
1720006000NRG24030320240421650
|
04/03/2024
|
Majid Kha
|
1720006WL032365
|
Majid Kha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
MajidKha
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KHATEGAON
|
MP-20-006-009-001/455
(VIKRAMPUR)
|
1720006000NRG24030320240421656
|
04/03/2024
|
Rahul
|
1720006WL032365
|
Rahul
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KHATEGAON
|
MP-20-006-009-001/455
(VIKRAMPUR)
|
1720006000NRG24030320240421655
|
04/03/2024
|
Rahul
|
1720006WL032365
|
Rahul
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KHATEGAON
|
MP-20-006-009-001/474-A
(VIKRAMPUR)
|
1720006000NRG24030320240421658
|
04/03/2024
|
Mukesh Vishvkarma
|
1720006WL032365
|
Mukesh Vishvkarma
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
MukeshVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KHATEGAON
|
MP-20-006-009-001/474-A
(VIKRAMPUR)
|
1720006000NRG24030320240421657
|
04/03/2024
|
Mukesh Vishvkarma
|
1720006WL032365
|
Mukesh Vishvkarma
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
MukeshVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHATEGAON
|
MP-20-006-009-001/656
(VIKRAMPUR)
|
1720006000NRG24030320240421660
|
04/03/2024
|
Ramesh Kumar Malee
|
1720006WL032365
|
Ramesh Kumar Malee
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
RameshKumarMalee
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHATEGAON
|
MP-20-006-009-001/656
(VIKRAMPUR)
|
1720006000NRG24030320240421659
|
04/03/2024
|
Ramesh Kumar Malee
|
1720006WL032365
|
Ramesh Kumar Malee
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
RameshKumarMalee
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KHATEGAON
|
MP-20-006-024-001/170-A
(JIYAGAON)
|
1720006000NRG24040320240422666
|
04/03/2024
|
Jamil Kha
|
1720006WL032440
|
Jamil Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
JamilKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHATEGAON
|
MP-20-006-029-002/119-B
(DEEPGAON)
|
1720006000NRG24040320240422642
|
04/03/2024
|
Bharti Bai
|
1720006WL032439
|
Bharti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHATEGAON
|
MP-20-006-029-002/151-A
(DEEPGAON)
|
1720006000NRG24040320240422650
|
04/03/2024
|
Sangita Bai
|
1720006WL032439
|
Sangita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHATEGAON
|
MP-20-006-029-002/248-A
(DEEPGAON)
|
1720006000NRG24040320240422657
|
04/03/2024
|
Archana Kuswah
|
1720006WL032439
|
Archana Kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ArchanaKuswah
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHATEGAON
|
MP-20-006-034-001/115
(SANNOD)
|
1720006000NRG24030320240421745
|
04/03/2024
|
suresh
|
1720006WL032376
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
259
|
KHATEGAON
|
MP-20-006-034-001/136
(SANNOD)
|
1720006000NRG24030320240421747
|
04/03/2024
|
KRIPARAM
|
1720006WL032376
|
KRIPARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
KRIPARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHATEGAON
|
MP-20-006-034-001/151
(SANNOD)
|
1720006000NRG24030320240421748
|
04/03/2024
|
Parvin
|
1720006WL032376
|
Parvin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHATEGAON
|
MP-20-006-034-001/70
(SANNOD)
|
1720006000NRG24030320240421752
|
04/03/2024
|
balram
|
1720006WL032376
|
balram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHATEGAON
|
MP-20-006-034-001/92
(SANNOD)
|
1720006000NRG24030320240421758
|
04/03/2024
|
Vishnu Bai
|
1720006WL032376
|
Vishnu Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
VishnuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHATEGAON
|
MP-20-006-034-001/92-A
(SANNOD)
|
1720006000NRG24030320240421759
|
04/03/2024
|
Pooja Jat
|
1720006WL032376
|
Pooja Jat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
PoojaJat
|
BANK OF BARODA(606985)
|
|
264
|
KHATEGAON
|
MP-20-006-034-001/92-B
(SANNOD)
|
1720006000NRG24030320240421760
|
04/03/2024
|
Bijesh
|
1720006WL032376
|
Bijesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Bijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHATEGAON
|
MP-20-006-059-001/606-A
(AJNAS)
|
1720006000NRG24040320240422780
|
04/03/2024
|
Heena
|
1720006WL032448
|
Heena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Heena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
266
|
KHATEGAON
|
MP-20-006-058-001/152-B
(BHILKHEDI)
|
1720006058NRG24040320240422232
|
04/03/2024
|
ANIL
|
1720006058WL032411
|
ANIL
|
00689
|
AUBL0002317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
KHATEGAON
|
MP-20-006-014-003/269-A
(GANORA)
|
1720006000NRG24030320240421611
|
04/03/2024
|
Aasha
|
1720006WL032360
|
Aasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHATEGAON
|
MP-20-006-029-002/114-A
(DEEPGAON)
|
1720006000NRG24040320240422641
|
04/03/2024
|
Chama Bai
|
1720006WL032439
|
Chama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ChamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHATEGAON
|
MP-20-006-029-002/122-B
(DEEPGAON)
|
1720006000NRG24040320240422643
|
04/03/2024
|
Kavita Bai
|
1720006WL032439
|
Kavita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHATEGAON
|
MP-20-006-029-002/157-A
(DEEPGAON)
|
1720006000NRG24040320240422651
|
04/03/2024
|
Dali Kalota
|
1720006WL032439
|
Dali Kalota
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
DaliKalota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHATEGAON
|
MP-20-006-029-002/166
(DEEPGAON)
|
1720006000NRG24040320240422656
|
04/03/2024
|
Rukhmani Bai
|
1720006WL032439
|
Rukhmani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
RukhmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHATEGAON
|
MP-20-006-029-002/240-C
(DEEPGAON)
|
1720006029NRG24040320240422469
|
04/03/2024
|
Chama Bai
|
1720006029WL032427
|
Chama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ChamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHATEGAON
|
MP-20-006-029-002/267-D
(DEEPGAON)
|
1720006000NRG24040320240422658
|
04/03/2024
|
Seema Bai
|
1720006WL032439
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHATEGAON
|
MP-20-006-029-002/91-A
(DEEPGAON)
|
1720006000NRG24040320240422664
|
04/03/2024
|
Arjun
|
1720006WL032439
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHATEGAON
|
MP-20-006-051-002/319
(SONGAON)
|
1720006000NRG24030320240421615
|
04/03/2024
|
RUKHMANI
|
1720006WL032362
|
RUKHMANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHATEGAON
|
MP-20-006-051-002/350
(SONGAON)
|
1720006051NRG24020320240420262
|
04/03/2024
|
Ritu
|
1720006051WL032276
|
Ritu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHATEGAON
|
MP-20-006-051-002/351
(SONGAON)
|
1720006051NRG24020320240420263
|
04/03/2024
|
Kanchan Jat
|
1720006051WL032276
|
Kanchan Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
KanchanJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHATEGAON
|
MP-20-006-066-001/532
(KANJIPUR)
|
1720006000NRG24030320240421636
|
04/03/2024
|
Roshan korku
|
1720006WL032363
|
Roshan korku
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Roshankorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
279
|
KHATEGAON
|
MP-20-006-029-003/140
(DEEPGAON)
|
1720006000NRG24030320240421588
|
04/03/2024
|
trugnath
|
1720006WL032359
|
trugnath
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
trugnath
|
CANARA BANK(508532)
|
|
280
|
KHATEGAON
|
MP-20-006-029-003/170
(DEEPGAON)
|
1720006000NRG24030320240421591
|
04/03/2024
|
Rajesh
|
1720006WL032359
|
Rajesh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KHATEGAON
|
MP-20-006-029-003/203
(DEEPGAON)
|
1720006000NRG24030320240421596
|
04/03/2024
|
ranubai
|
1720006WL032359
|
ranubai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHATEGAON
|
MP-20-006-029-003/46
(DEEPGAON)
|
1720006000NRG24030320240421599
|
04/03/2024
|
Gayatri
|
1720006WL032359
|
Gayatri
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KHATEGAON
|
MP-20-006-029-003/46
(DEEPGAON)
|
1720006000NRG24030320240421598
|
04/03/2024
|
Rajaram
|
1720006WL032359
|
Rajaram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHATEGAON
|
MP-20-006-058-001/176
(BHILKHEDI)
|
1720006058NRG24040320240422236
|
04/03/2024
|
Surendra
|
1720006058WL032412
|
Surendra
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KHATEGAON
|
MP-20-006-058-001/26
(BHILKHEDI)
|
1720006058NRG24040320240422233
|
04/03/2024
|
kanhiya
|
1720006058WL032411
|
kanhiya
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
kanhiya
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHATEGAON
|
MP-20-006-058-002/108
(BHILKHEDI)
|
1720006000NRG24040320240422624
|
04/03/2024
|
shekhar babulal
|
1720006WL032438
|
shekhar babulal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
shekharbabulal
|
HDFC BANK LTD(607152)
|
|
287
|
KHATEGAON
|
MP-20-006-059-001/509-B
(AJNAS)
|
1720006000NRG24040320240422779
|
04/03/2024
|
Gopal Gurjar
|
1720006WL032448
|
Gopal Gurjar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476040349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
KHATEGAON
|
MP-20-006-059-001/656-A
(AJNAS)
|
1720006000NRG24040320240422782
|
04/03/2024
|
Lokesh Chavda
|
1720006WL032448
|
Lokesh Chavda
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
LokeshChavda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHATEGAON
|
MP-20-006-059-001/683
(AJNAS)
|
1720006000NRG24040320240422784
|
04/03/2024
|
sunil
|
1720006WL032448
|
sunil
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
sunil
|
BANK OF INDIA(508505)
|
|
290
|
KHATEGAON
|
MP-20-006-059-001/729
(AJNAS)
|
1720006000NRG24040320240422788
|
04/03/2024
|
Sanotosh
|
1720006WL032448
|
Sanotosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Sanotosh
|
BANK OF BARODA(606985)
|
|
291
|
KHATEGAON
|
MP-20-006-059-001/731
(AJNAS)
|
1720006000NRG24040320240422790
|
04/03/2024
|
manoj
|
1720006WL032448
|
manoj
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KHATEGAON
|
MP-20-006-061-001/48
(MALSAGODA)
|
1720006000NRG24040320240422675
|
04/03/2024
|
Om prakash
|
1720006WL032441
|
Om prakash
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHATEGAON
|
MP-20-006-061-001/89
(MALSAGODA)
|
1720006000NRG24040320240422680
|
04/03/2024
|
Santosh
|
1720006WL032441
|
Santosh
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KHATEGAON
|
MP-20-006-062-001/151
(UMARIYA)
|
1720006000NRG24030320240421681
|
04/03/2024
|
Anvar
|
1720006WL032371
|
Anvar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Anvar
|
BANK OF BARODA(606985)
|
|
295
|
KHATEGAON
|
MP-20-006-062-001/171-A
(UMARIYA)
|
1720006000NRG24030320240421682
|
04/03/2024
|
Hari Singh
|
1720006WL032371
|
Hari Singh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KHATEGAON
|
MP-20-006-062-001/201-B
(UMARIYA)
|
1720006000NRG24030320240421689
|
04/03/2024
|
Nafis
|
1720006WL032371
|
Nafis
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Nafis
|
BANK OF BARODA(606985)
|
|
297
|
KHATEGAON
|
MP-20-006-062-001/249
(UMARIYA)
|
1720006000NRG24030320240421695
|
04/03/2024
|
jahur
|
1720006WL032371
|
jahur
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
jahur
|
BANK OF BARODA(606985)
|
|
298
|
KHATEGAON
|
MP-20-006-062-001/26
(UMARIYA)
|
1720006000NRG24030320240421697
|
04/03/2024
|
fhulkuwar
|
1720006WL032371
|
fhulkuwar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
fhulkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KHATEGAON
|
MP-20-006-062-001/478
(UMARIYA)
|
1720006000NRG24030320240421702
|
04/03/2024
|
kamlesh
|
1720006WL032371
|
kamlesh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KHATEGAON
|
MP-20-006-062-001/525
(UMARIYA)
|
1720006000NRG24030320240421704
|
04/03/2024
|
parvin
|
1720006WL032371
|
parvin
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
parvin
|
IDFC BANK LIMITED(608117)
|
|
301
|
KHATEGAON
|
MP-20-006-062-001/78
(UMARIYA)
|
1720006000NRG24030320240421724
|
04/03/2024
|
Ganpati
|
1720006WL032374
|
Ganpati
|
00697
|
BKID0MG0131
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ganpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KHATEGAON
|
MP-20-006-062-001/78
(UMARIYA)
|
1720006000NRG24030320240421723
|
04/03/2024
|
Gopal
|
1720006WL032374
|
Gopal
|
00697
|
BKID0MG0131
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476040349
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KHATEGAON
|
MP-20-006-063-001/108
(DUDWAS)
|
1720006000NRG24030320240421602
|
04/03/2024
|
manju bai
|
1720006WL032359
|
manju bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KHATEGAON
|
MP-20-006-065-002/156
(MIRJAPUR)
|
1720006000NRG24040320240422800
|
04/03/2024
|
Mohan
|
1720006WL032451
|
Mohan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KHATEGAON
|
MP-20-006-065-003/83
(MIRJAPUR)
|
1720006000NRG24040320240422804
|
04/03/2024
|
Pannalal
|
1720006WL032451
|
Pannalal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KHATEGAON
|
MP-20-006-065-003/95
(MIRJAPUR)
|
1720006000NRG24040320240422805
|
04/03/2024
|
Satynarayan
|
1720006WL032451
|
Satynarayan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KHATEGAON
|
MP-20-006-065-003/97
(MIRJAPUR)
|
1720006000NRG24040320240422806
|
04/03/2024
|
Rambharosh
|
1720006WL032451
|
Rambharosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rambharosh
|
BANK OF BARODA(606985)
|
|
308
|
KHATEGAON
|
MP-20-006-066-001/134
(KANJIPUR)
|
1720006000NRG24030320240421619
|
04/03/2024
|
shrawan
|
1720006WL032363
|
shrawan
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
shrawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KHATEGAON
|
MP-20-006-066-001/205
(KANJIPUR)
|
1720006000NRG24030320240421623
|
04/03/2024
|
Mubarik
|
1720006WL032363
|
Mubarik
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KHATEGAON
|
MP-20-006-066-001/489
(KANJIPUR)
|
1720006000NRG24030320240421632
|
04/03/2024
|
somesh
|
1720006WL032363
|
somesh
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
somesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KHATEGAON
|
MP-20-006-066-001/515
(KANJIPUR)
|
1720006000NRG24030320240421634
|
04/03/2024
|
Soma
|
1720006WL032363
|
Soma
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KHATEGAON
|
MP-20-006-066-001/535
(KANJIPUR)
|
1720006000NRG24030320240421639
|
04/03/2024
|
Sunil karma
|
1720006WL032363
|
Sunil karma
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Sunilkarma
|
IDFC BANK LIMITED(608117)
|
|
313
|
KHATEGAON
|
MP-20-006-069-001/390
(RAJOR)
|
1720006000NRG24030320240421734
|
04/03/2024
|
Mohan
|
1720006WL032375
|
Mohan
|
00697
|
BKID0MG0131
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KHATEGAON
|
MP-20-006-069-001/407
(RAJOR)
|
1720006000NRG24030320240421736
|
04/03/2024
|
ashok mangilal
|
1720006WL032375
|
ashok mangilal
|
00697
|
BKID0MG0131
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
ashokmangilal
|
BANK OF BARODA(606985)
|
|
315
|
KHATEGAON
|
MP-20-006-069-001/77
(RAJOR)
|
1720006000NRG24030320240421743
|
04/03/2024
|
rambilas
|
1720006WL032375
|
rambilas
|
00697
|
BKID0MG0131
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
rambilas
|
BANK OF INDIA(508505)
|
|
316
|
KHATEGAON
|
MP-20-006-069-001/91
(RAJOR)
|
1720006000NRG24030320240421744
|
04/03/2024
|
govind
|
1720006WL032375
|
govind
|
00697
|
BKID0MG0131
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
317
|
KHATEGAON
|
MP-20-006-002-001/63
(PATRANI)
|
1720006000NRG24030320240421612
|
04/03/2024
|
sekdi bai
|
1720006WL032361
|
sekdi bai
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476040349
|
|
sekdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KHATEGAON
|
MP-20-006-003-001/257
(MACHWAS)
|
1720006000NRG24030320240421640
|
04/03/2024
|
siyaram
|
1720006WL032364
|
siyaram
|
00697
|
BKID0MG0132
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476040349
|
|
siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
319
|
KHATEGAON
|
MP-20-006-045-001/301
(PIPALYANANKAR)
|
1720006000NRG24040320240422682
|
04/03/2024
|
yuvraj
|
1720006WL032442
|
yuvraj
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
320
|
KHATEGAON
|
MP-20-006-026-001/229
(BACHKHAL)
|
1720006026NRG24020320240421320
|
04/03/2024
|
satyanarayan
|
1720006026WL032329
|
satyanarayan
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
satyanarayan
|
BANK OF BARODA(606985)
|
|
321
|
KHATEGAON
|
MP-20-006-029-001/152-A
(DEEPGAON)
|
1720006000NRG24040320240422628
|
04/03/2024
|
Mukesh
|
1720006WL032439
|
Mukesh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
322
|
KHATEGAON
|
MP-20-006-029-002/103
(DEEPGAON)
|
1720006000NRG24040320240422634
|
04/03/2024
|
harchand
|
1720006WL032439
|
harchand
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
harchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
KHATEGAON
|
MP-20-006-029-002/103
(DEEPGAON)
|
1720006000NRG24040320240422635
|
04/03/2024
|
mulibai
|
1720006WL032439
|
mulibai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
mulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
KHATEGAON
|
MP-20-006-029-002/109-A
(DEEPGAON)
|
1720006000NRG24040320240422639
|
04/03/2024
|
Ramdin
|
1720006WL032439
|
Ramdin
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ramdin
|
UNION BANK OF INDIA(508500)
|
|
325
|
KHATEGAON
|
MP-20-006-029-002/130
(DEEPGAON)
|
1720006000NRG24040320240422644
|
04/03/2024
|
Vina Bai
|
1720006WL032439
|
Vina Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
VinaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KHATEGAON
|
MP-20-006-029-002/131-A
(DEEPGAON)
|
1720006000NRG24040320240422645
|
04/03/2024
|
Balram
|
1720006WL032439
|
Balram
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KHATEGAON
|
MP-20-006-029-002/166
(DEEPGAON)
|
1720006000NRG24040320240422655
|
04/03/2024
|
Mukesh
|
1720006WL032439
|
Mukesh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KHATEGAON
|
MP-20-006-029-002/182-A
(DEEPGAON)
|
1720006029NRG24040320240422458
|
04/03/2024
|
Krasna Bai
|
1720006029WL032426
|
Krasna Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
KrasnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KHATEGAON
|
MP-20-006-029-002/183-A
(DEEPGAON)
|
1720006029NRG24040320240422459
|
04/03/2024
|
VINITA BAI
|
1720006029WL032426
|
VINITA BAI
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
VINITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KHATEGAON
|
MP-20-006-029-002/196-B
(DEEPGAON)
|
1720006029NRG24040320240422461
|
04/03/2024
|
Radhesyam
|
1720006029WL032426
|
Radhesyam
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
KHATEGAON
|
MP-20-006-029-002/231-B
(DEEPGAON)
|
1720006029NRG24040320240422468
|
04/03/2024
|
Krapa Bai
|
1720006029WL032427
|
Krapa Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
KrapaBai
|
BANK OF INDIA(508505)
|
|
332
|
KHATEGAON
|
MP-20-006-029-002/36-B
(DEEPGAON)
|
1720006000NRG24040320240422659
|
04/03/2024
|
Savita Bai
|
1720006WL032439
|
Savita Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
333
|
KHATEGAON
|
MP-20-006-029-002/56-B
(DEEPGAON)
|
1720006000NRG24040320240422661
|
04/03/2024
|
Mana Bai
|
1720006WL032439
|
Mana Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ManaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KHATEGAON
|
MP-20-006-029-002/60
(DEEPGAON)
|
1720006000NRG24040320240422662
|
04/03/2024
|
devising
|
1720006WL032439
|
devising
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
devising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KHATEGAON
|
MP-20-006-029-002/67
(DEEPGAON)
|
1720006029NRG24040320240422471
|
04/03/2024
|
Basanti Bai
|
1720006029WL032427
|
Basanti Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KHATEGAON
|
MP-20-006-029-002/67-A
(DEEPGAON)
|
1720006029NRG24040320240422472
|
04/03/2024
|
Sanju Bai
|
1720006029WL032427
|
Sanju Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
SanjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KHATEGAON
|
MP-20-006-029-002/73-A
(DEEPGAON)
|
1720006000NRG24040320240422663
|
04/03/2024
|
Susila Bai
|
1720006WL032439
|
Susila Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
SusilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
KHATEGAON
|
MP-20-006-034-002/110-A
(SANNOD)
|
1720006000NRG24030320240421763
|
04/03/2024
|
kanchan bai
|
1720006WL032376
|
kanchan bai
|
00697
|
BKID0MG0134
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KHATEGAON
|
MP-20-006-034-002/19-A
(SANNOD)
|
1720006000NRG24030320240421765
|
04/03/2024
|
Gaytri
|
1720006WL032376
|
Gaytri
|
00697
|
BKID0MG0134
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
340
|
KHATEGAON
|
MP-20-006-042-003/127-A
(SAKTYA)
|
1720006000NRG24040320240422879
|
04/03/2024
|
kamoda bai
|
1720006WL032461
|
kamoda bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
kamodabai
|
BANK OF BARODA(606985)
|
|
341
|
KHATEGAON
|
MP-20-006-042-003/47-A
(SAKTYA)
|
1720006000NRG24040320240422895
|
04/03/2024
|
omprkash
|
1720006WL032461
|
omprkash
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
omprkash
|
BANK OF BARODA(606985)
|
|
342
|
KHATEGAON
|
MP-20-006-042-003/502
(SAKTYA)
|
1720006000NRG24040320240422897
|
04/03/2024
|
Chatru
|
1720006WL032461
|
Chatru
|
00697
|
BKID0MG0134
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040349
|
|
Chatru
|
BANK OF BARODA(606985)
|
|
343
|
KHATEGAON
|
MP-20-006-043-001/301
(BARCHHABUZURG)
|
1720006000NRG24040320240422606
|
04/03/2024
|
Ramniwas
|
1720006WL032436
|
Ramniwas
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ramniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
KHATEGAON
|
MP-20-006-051-002/320
(SONGAON)
|
1720006000NRG24030320240421616
|
04/03/2024
|
Mamta bai
|
1720006WL032362
|
Mamta bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
KHATEGAON
|
MP-20-006-058-001/130-A
(BHILKHEDI)
|
1720006058NRG24040320240422230
|
04/03/2024
|
vinod
|
1720006058WL032411
|
vinod
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
KHATEGAON
|
MP-20-006-058-001/152-A
(BHILKHEDI)
|
1720006058NRG24040320240422231
|
04/03/2024
|
sunil
|
1720006058WL032411
|
sunil
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
347
|
KHATEGAON
|
MP-20-006-014-003/221-C
(GANORA)
|
1720006000NRG24030320240421604
|
04/03/2024
|
bali
|
1720006WL032360
|
bali
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
bali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KHATEGAON
|
MP-20-006-014-003/231-D
(GANORA)
|
1720006000NRG24030320240421606
|
04/03/2024
|
bijesh
|
1720006WL032360
|
bijesh
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
bijesh
|
STATE BANK OF INDIA(508548)
|
|
349
|
KHATEGAON
|
MP-20-006-014-003/234-B
(GANORA)
|
1720006000NRG24030320240421607
|
04/03/2024
|
nisar
|
1720006WL032360
|
nisar
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
nisar
|
IDFC BANK LIMITED(608117)
|
|
350
|
KHATEGAON
|
MP-20-006-015-002/141
(AMOLI)
|
1720006000NRG24040320240422116
|
04/03/2024
|
jebuan
|
1720006WL032401
|
jebuan
|
00697
|
BKID0MG0135
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
jebuan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KHATEGAON
|
MP-20-006-015-002/66
(AMOLI)
|
1720006000NRG24040320240422117
|
04/03/2024
|
idu khan
|
1720006WL032401
|
idu khan
|
00697
|
BKID0MG0135
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
idukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
KHATEGAON
|
MP-20-006-015-002/68
(AMOLI)
|
1720006000NRG24040320240422118
|
04/03/2024
|
sahjad
|
1720006WL032401
|
sahjad
|
00697
|
BKID0MG0135
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
sahjad
|
BANK OF INDIA(508505)
|
|
353
|
KHATEGAON
|
MP-20-006-024-001/170
(JIYAGAON)
|
1720006000NRG24040320240422665
|
04/03/2024
|
israile
|
1720006WL032440
|
israile
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
israile
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
354
|
KHATEGAON
|
MP-20-006-014-003/172-A
(GANORA)
|
1720006000NRG24040320240422111
|
04/03/2024
|
kedar
|
1720006WL032401
|
kedar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
KHATEGAON
|
MP-20-006-014-003/172-A
(GANORA)
|
1720006000NRG24040320240422112
|
04/03/2024
|
Lalli
|
1720006WL032401
|
Lalli
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
KHATEGAON
|
MP-20-006-014-003/252-C
(GANORA)
|
1720006000NRG24040320240422113
|
04/03/2024
|
Omprakash
|
1720006WL032401
|
Omprakash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
KHATEGAON
|
MP-20-006-022-002/152-B
(SUKARDI)
|
1720006000NRG24030320240421776
|
04/03/2024
|
Rajanti
|
1720006WL032377
|
Rajanti
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
Rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KHATEGAON
|
MP-20-006-022-002/156-B
(SUKARDI)
|
1720006000NRG24030320240421779
|
04/03/2024
|
Kripa. Bai
|
1720006WL032377
|
Kripa. Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
Kripa.Bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
KHATEGAON
|
MP-20-006-022-002/189-A
(SUKARDI)
|
1720006000NRG24030320240421788
|
04/03/2024
|
pinki bai
|
1720006WL032378
|
pinki bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
360
|
KHATEGAON
|
MP-20-006-022-002/189-B
(SUKARDI)
|
1720006000NRG24030320240421789
|
04/03/2024
|
Jitendra malviya
|
1720006WL032378
|
Jitendra malviya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Jitendramalviya
|
BANK OF BARODA(606985)
|
|
361
|
KHATEGAON
|
MP-20-006-022-002/246
(SUKARDI)
|
1720006000NRG24030320240421792
|
04/03/2024
|
pramila bai durve
|
1720006WL032378
|
pramila bai durve
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
pramilabaidurve
|
BANK OF INDIA(508505)
|
|
362
|
KHATEGAON
|
MP-20-006-022-002/246
(SUKARDI)
|
1720006000NRG24030320240421791
|
04/03/2024
|
Siyaram durve
|
1720006WL032378
|
Siyaram durve
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Siyaramdurve
|
STATE BANK OF INDIA(508548)
|
|
363
|
KHATEGAON
|
MP-20-006-022-002/83-A
(SUKARDI)
|
1720006000NRG24030320240421785
|
04/03/2024
|
shila bai
|
1720006WL032377
|
shila bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
shilabai
|
IDFC BANK LIMITED(608117)
|
|
364
|
KHATEGAON
|
MP-20-006-022-002/83-A
(SUKARDI)
|
1720006000NRG24030320240421784
|
04/03/2024
|
suraj
|
1720006WL032377
|
suraj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476040349
|
|
suraj
|
BANK OF INDIA(508505)
|
|
365
|
KHATEGAON
|
MP-20-006-029-001/171-A
(DEEPGAON)
|
1720006000NRG24040320240422633
|
04/03/2024
|
Mamta bai
|
1720006WL032439
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Mamtabai
|
IDFC BANK LIMITED(608117)
|
|
366
|
KHATEGAON
|
MP-20-006-029-001/171-A
(DEEPGAON)
|
1720006000NRG24040320240422632
|
04/03/2024
|
Pawan
|
1720006WL032439
|
Pawan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Pawan
|
IDFC BANK LIMITED(608117)
|
|
367
|
KHATEGAON
|
MP-20-006-029-002/148-C
(DEEPGAON)
|
1720006000NRG24040320240422649
|
04/03/2024
|
Punamchand
|
1720006WL032439
|
Punamchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Punamchand
|
UNION BANK OF INDIA(508500)
|
|
368
|
KHATEGAON
|
MP-20-006-029-002/194
(DEEPGAON)
|
1720006029NRG24040320240422460
|
04/03/2024
|
dindayal
|
1720006029WL032426
|
dindayal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
dindayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
KHATEGAON
|
MP-20-006-029-003/171
(DEEPGAON)
|
1720006000NRG24030320240421592
|
04/03/2024
|
Prakash
|
1720006WL032359
|
Prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
KHATEGAON
|
MP-20-006-030-001/116-A
(KANKARIYA)
|
1720006030NRG24030320240421677
|
04/03/2024
|
shabnam gabbar khan
|
1720006030WL032370
|
shabnam gabbar khan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
shabnamgabbarkhan
|
STATE BANK OF INDIA(508548)
|
|
371
|
KHATEGAON
|
MP-20-006-042-003/128
(SAKTYA)
|
1720006000NRG24040320240422880
|
04/03/2024
|
makhan
|
1720006WL032461
|
makhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
372
|
KHATEGAON
|
MP-20-006-042-003/496
(SAKTYA)
|
1720006000NRG24040320240422896
|
04/03/2024
|
govind
|
1720006WL032461
|
govind
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476040349
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
373
|
KHATEGAON
|
MP-20-006-045-001/377
(PIPALYANANKAR)
|
1720006000NRG24040320240422683
|
04/03/2024
|
surendra
|
1720006WL032442
|
surendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KHATEGAON
|
MP-20-006-050-003/131-C
(NAWALGAON)
|
1720006050NRG24020320240421413
|
04/03/2024
|
Ramswarup
|
1720006050WL032341
|
Ramswarup
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040349
|
|
Ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
KHATEGAON
|
MP-20-006-058-001/112
(BHILKHEDI)
|
1720006058NRG24040320240422226
|
04/03/2024
|
rameshwar
|
1720006058WL032411
|
rameshwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
376
|
KHATEGAON
|
MP-20-006-058-001/127-A
(BHILKHEDI)
|
1720006058NRG24040320240422228
|
04/03/2024
|
ramnrayan
|
1720006058WL032411
|
ramnrayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
ramnrayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
KHATEGAON
|
MP-20-006-058-001/8
(BHILKHEDI)
|
1720006058NRG24040320240422234
|
04/03/2024
|
deenesh
|
1720006058WL032411
|
deenesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
deenesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
KHATEGAON
|
MP-20-006-058-001/83
(BHILKHEDI)
|
1720006058NRG24040320240422235
|
04/03/2024
|
kalla kha
|
1720006058WL032411
|
kalla kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
kallakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
KHATEGAON
|
MP-20-006-059-001/720-A
(AJNAS)
|
1720006000NRG24040320240422787
|
04/03/2024
|
SUNIL GHASIRAMJAT JAT
|
1720006WL032448
|
SUNIL GHASIRAMJAT JAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
SUNILGHASIRAMJATJAT
|
BANK OF INDIA(508505)
|
|
380
|
KHATEGAON
|
MP-20-006-061-001/22-B
(MALSAGODA)
|
1720006000NRG24040320240422667
|
04/03/2024
|
Manju
|
1720006WL032441
|
Manju
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
381
|
KHATEGAON
|
MP-20-006-061-001/25-D
(MALSAGODA)
|
1720006000NRG24040320240422669
|
04/03/2024
|
rajesh
|
1720006WL032441
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KHATEGAON
|
MP-20-006-061-001/25-D
(MALSAGODA)
|
1720006000NRG24040320240422668
|
04/03/2024
|
rajesh
|
1720006WL032441
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
KHATEGAON
|
MP-20-006-061-001/256-B
(MALSAGODA)
|
1720006000NRG24040320240422671
|
04/03/2024
|
kishnlal
|
1720006WL032441
|
kishnlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
kishnlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
KHATEGAON
|
MP-20-006-061-001/256-B
(MALSAGODA)
|
1720006000NRG24040320240422672
|
04/03/2024
|
resham
|
1720006WL032441
|
resham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
KHATEGAON
|
MP-20-006-061-001/89
(MALSAGODA)
|
1720006000NRG24040320240422681
|
04/03/2024
|
suman
|
1720006WL032441
|
suman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
KHATEGAON
|
MP-20-006-062-001/116
(UMARIYA)
|
1720006000NRG24030320240421679
|
04/03/2024
|
punam
|
1720006WL032371
|
punam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
387
|
KHATEGAON
|
MP-20-006-062-001/173
(UMARIYA)
|
1720006000NRG24030320240421683
|
04/03/2024
|
jitendra
|
1720006WL032371
|
jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
388
|
KHATEGAON
|
MP-20-006-062-001/195
(UMARIYA)
|
1720006000NRG24030320240421687
|
04/03/2024
|
dilip
|
1720006WL032371
|
dilip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
dilip
|
BANK OF BARODA(606985)
|
|
389
|
KHATEGAON
|
MP-20-006-062-001/195
(UMARIYA)
|
1720006000NRG24030320240421686
|
04/03/2024
|
pradeepsingh
|
1720006WL032371
|
pradeepsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
pradeepsingh
|
BANK OF BARODA(606985)
|
|
390
|
KHATEGAON
|
MP-20-006-062-001/202-A
(UMARIYA)
|
1720006000NRG24030320240421691
|
04/03/2024
|
rachna
|
1720006WL032371
|
rachna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
rachna
|
INDUSIND BANK(607189)
|
|
391
|
KHATEGAON
|
MP-20-006-062-001/249
(UMARIYA)
|
1720006000NRG24030320240421696
|
04/03/2024
|
Napisa
|
1720006WL032371
|
Napisa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Napisa
|
INDUSIND BANK(607189)
|
|
392
|
KHATEGAON
|
MP-20-006-065-003/71
(MIRJAPUR)
|
1720006000NRG24040320240422803
|
04/03/2024
|
kapil
|
1720006WL032451
|
kapil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
KHATEGAON
|
MP-20-006-066-001/130-A
(KANJIPUR)
|
1720006000NRG24030320240421618
|
04/03/2024
|
Dipak
|
1720006WL032363
|
Dipak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476040349
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
394
|
KHATEGAON
|
MP-20-006-066-001/143
(KANJIPUR)
|
1720006000NRG24030320240421620
|
04/03/2024
|
Durgaprasad
|
1720006WL032363
|
Durgaprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040349
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
KHATEGAON
|
MP-20-006-066-001/434
(KANJIPUR)
|
1720006000NRG24030320240421629
|
04/03/2024
|
shankar
|
1720006WL032363
|
shankar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476040349
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445638
|
445638
|
|
|
|
|
|
|
|