|
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-20-006-007-002/262
(SAGONYA)
|
1720006000NRG24010120240352172
|
01/01/2024
|
Santosh
|
1720006WL027338
|
Santosh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685151267
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHATEGAON
|
MP-20-006-026-001/184
(BACHKHAL)
|
1720006026NRG24301220230349634
|
01/01/2024
|
meera bai
|
1720006026WL027148
|
meera bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
meerabai
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-026-001/229-A
(BACHKHAL)
|
1720006026NRG24301220230349637
|
01/01/2024
|
raj gora
|
1720006026WL027148
|
raj gora
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
rajgora
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-041-003/75
(PADIYADEH)
|
1720006000NRG24010120240352184
|
01/01/2024
|
vijandra mohbatsingh
|
1720006WL027341
|
vijandra mohbatsingh
|
00045
|
BARB0KHATEG
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685151267
|
|
vijandramohbatsingh
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-042-001/295
(SAKTYA)
|
1720006000NRG24010120240352137
|
01/01/2024
|
Sukhlal
|
1720006WL027333
|
Sukhlal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
Sukhlal
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-042-001/320
(SAKTYA)
|
1720006000NRG24010120240352138
|
01/01/2024
|
Suresh
|
1720006WL027334
|
Suresh
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHATEGAON
|
MP-20-006-042-003/83-A
(SAKTYA)
|
1720006000NRG24010120240352141
|
01/01/2024
|
sunil nayak
|
1720006WL027335
|
sunil nayak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
sunilnayak
|
IDFC BANK LIMITED(608117)
|
|
8
|
KHATEGAON
|
MP-20-006-044-001/1115-A
(SANDALPUR)
|
1720006000NRG24010120240352187
|
01/01/2024
|
jitendra vishwkarma so rameshwar
|
1720006WL027343
|
jitendra vishwkarma so rameshwar
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685151267
|
|
jitendravishwkarmasorameshwar
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-044-001/1217
(SANDALPUR)
|
1720006000NRG24010120240352192
|
01/01/2024
|
RAJAT YADAV
|
1720006WL027343
|
RAJAT YADAV
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685151267
|
|
RAJATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHATEGAON
|
MP-20-006-057-001/632
(BAGDA)
|
1720006000NRG24010120240352066
|
01/01/2024
|
Sujit
|
1720006WL027328
|
Sujit
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Sujit
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHATEGAON
|
MP-20-006-057-001/644
(BAGDA)
|
1720006000NRG24010120240352067
|
01/01/2024
|
Ravita
|
1720006WL027328
|
Ravita
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Ravita
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-066-001/387
(KANJIPUR)
|
1720006000NRG24010120240352095
|
01/01/2024
|
amardas
|
1720006WL027330
|
amardas
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
amardas
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-067-001/73-A
(KANABUJURG)
|
1720006000NRG24010120240352090
|
01/01/2024
|
Manisha
|
1720006WL027329
|
Manisha
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Manisha
|
IDFC BANK LIMITED(608117)
|
|
14
|
KHATEGAON
|
MP-20-006-067-001/73-A
(KANABUJURG)
|
1720006000NRG24010120240352089
|
01/01/2024
|
Sunil
|
1720006WL027329
|
Sunil
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-067-002/108-A
(KANABUJURG)
|
1720006000NRG24010120240352091
|
01/01/2024
|
Sikandar
|
1720006WL027329
|
Sikandar
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Sikandar
|
IDFC BANK LIMITED(608117)
|
|
16
|
KHATEGAON
|
MP-20-006-069-001/324
(RAJOR)
|
1720006000NRG24010120240352147
|
01/01/2024
|
mulsingh
|
1720006WL027336
|
mulsingh
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
mulsingh
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-069-001/324
(RAJOR)
|
1720006000NRG24010120240352148
|
01/01/2024
|
YOGENDRASINGH
|
1720006WL027336
|
YOGENDRASINGH
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
YOGENDRASINGH
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-069-001/35
(RAJOR)
|
1720006000NRG24010120240352153
|
01/01/2024
|
mukesh
|
1720006WL027336
|
mukesh
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
19
|
KHATEGAON
|
MP-20-006-069-001/374
(RAJOR)
|
1720006000NRG24010120240352157
|
01/01/2024
|
gangaprasad
|
1720006WL027336
|
gangaprasad
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHATEGAON
|
MP-20-006-069-001/476
(RAJOR)
|
1720006000NRG24010120240352162
|
01/01/2024
|
Hemlata
|
1720006WL027336
|
Hemlata
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-069-001/66
(RAJOR)
|
1720006000NRG24010120240352163
|
01/01/2024
|
mukesh
|
1720006WL027336
|
mukesh
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
22
|
KHATEGAON
|
MP-20-006-007-002/223
(SAGONYA)
|
1720006000NRG24010120240352170
|
01/01/2024
|
shitaram
|
1720006WL027338
|
shitaram
|
00048
|
BKID0008832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685151267
|
|
shitaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
KHATEGAON
|
MP-20-006-005-001/143-A
(LAKDANI)
|
1720006000NRG24010120240352097
|
01/01/2024
|
Shila Bai
|
1720006WL027331
|
Shila Bai
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
ShilaBai
|
BANK OF INDIA(508505)
|
|
24
|
KHATEGAON
|
MP-20-006-026-001/103-A
(BACHKHAL)
|
1720006026NRG24301220230349632
|
01/01/2024
|
ramvilash
|
1720006026WL027148
|
ramvilash
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHATEGAON
|
MP-20-006-066-001/225
(KANJIPUR)
|
1720006000NRG24010120240352093
|
01/01/2024
|
Abhishek
|
1720006WL027330
|
Abhishek
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-066-001/225
(KANJIPUR)
|
1720006000NRG24010120240352094
|
01/01/2024
|
Aman
|
1720006WL027330
|
Aman
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
Aman
|
BANK OF BARODA(606985)
|
|
27
|
KHATEGAON
|
MP-20-006-069-001/301
(RAJOR)
|
1720006000NRG24010120240352142
|
01/01/2024
|
sankarlal
|
1720006WL027336
|
sankarlal
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
13/03/2024
|
|
685151267
|
|
sankarlal
|
BANK OF INDIA(508505)
|
|
28
|
KHATEGAON
|
MP-20-006-069-001/320
(RAJOR)
|
1720006000NRG24010120240352145
|
01/01/2024
|
ashok
|
1720006WL027336
|
ashok
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
ashok
|
BANK OF INDIA(508505)
|
|
29
|
KHATEGAON
|
MP-20-006-069-001/35
(RAJOR)
|
1720006000NRG24010120240352154
|
01/01/2024
|
sunita
|
1720006WL027336
|
sunita
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
sunita
|
BANK OF INDIA(508505)
|
|
30
|
KHATEGAON
|
MP-20-006-069-001/421
(RAJOR)
|
1720006000NRG24010120240352158
|
01/01/2024
|
RAM
|
1720006WL027336
|
RAM
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
RAM
|
BANK OF INDIA(508505)
|
|
31
|
KHATEGAON
|
MP-20-006-069-001/421
(RAJOR)
|
1720006000NRG24010120240352159
|
01/01/2024
|
YAMUNA
|
1720006WL027336
|
YAMUNA
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
YAMUNA
|
BANK OF INDIA(508505)
|
|
32
|
KHATEGAON
|
MP-20-006-069-001/66
(RAJOR)
|
1720006000NRG24010120240352164
|
01/01/2024
|
sunita bai
|
1720006WL027336
|
sunita bai
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
33
|
KHATEGAON
|
MP-20-006-055-002/129-B
(LAWRAS)
|
1720006000NRG24301220230350242
|
01/01/2024
|
Kishan
|
1720006WL027201
|
Kishan
|
00048
|
BKID0008923
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685151267
|
|
Kishan
|
BANK OF INDIA(508505)
|
|
34
|
KHATEGAON
|
MP-20-006-055-002/129-C
(LAWRAS)
|
1720006000NRG24301220230350243
|
01/01/2024
|
Visram
|
1720006WL027201
|
Visram
|
00048
|
BKID0008923
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685151267
|
|
Visram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
35
|
KHATEGAON
|
MP-20-006-026-001/184-A
(BACHKHAL)
|
1720006026NRG24301220230349635
|
01/01/2024
|
rohit
|
1720006026WL027148
|
rohit
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
rohit
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
KHATEGAON
|
MP-20-006-026-002/430
(BACHKHAL)
|
1720006000NRG24010120240352062
|
01/01/2024
|
rajesh prejapat
|
1720006WL027327
|
rajesh prejapat
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
rajeshprejapat
|
BANK OF INDIA(508505)
|
|
37
|
KHATEGAON
|
MP-20-006-026-002/7-A
(BACHKHAL)
|
1720006000NRG24010120240352063
|
01/01/2024
|
mahesh mehra
|
1720006WL027327
|
mahesh mehra
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
maheshmehra
|
BANK OF INDIA(508505)
|
|
38
|
KHATEGAON
|
MP-20-006-026-002/99-A
(BACHKHAL)
|
1720006026NRG24301220230349639
|
01/01/2024
|
arti
|
1720006026WL027148
|
arti
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
KHATEGAON
|
MP-20-006-010-001/115
(AAMLA)
|
1720006000NRG24010120240352175
|
01/01/2024
|
rohita meena
|
1720006WL027339
|
rohita meena
|
00152
|
HDFC0001771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
rohitameena
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KHATEGAON
|
MP-20-006-069-001/324
(RAJOR)
|
1720006000NRG24010120240352149
|
01/01/2024
|
deepak
|
1720006WL027336
|
deepak
|
00152
|
HDFC0003041
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
deepak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
KHATEGAON
|
MP-20-006-044-001/1116-B
(SANDALPUR)
|
1720006000NRG24010120240352189
|
01/01/2024
|
akash yadav
|
1720006WL027343
|
akash yadav
|
00168
|
ICIC0002577
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685151267
|
|
akashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
KHATEGAON
|
MP-20-006-002-002/142-B
(PATRANI)
|
1720006000NRG24010120240352135
|
01/01/2024
|
dinesh
|
1720006WL027332
|
dinesh
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
13/03/2024
|
|
685151267
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHATEGAON
|
MP-20-006-002-002/255
(PATRANI)
|
1720006000NRG24010120240352136
|
01/01/2024
|
virenda
|
1720006WL027332
|
virenda
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
13/03/2024
|
|
685151267
|
|
virenda
|
CANARA BANK(508532)
|
|
44
|
KHATEGAON
|
MP-20-006-005-001/58-B
(LAKDANI)
|
1720006000NRG24010120240352101
|
01/01/2024
|
Semi bai
|
1720006WL027331
|
Semi bai
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Semibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHATEGAON
|
MP-20-006-005-002/75-A
(LAKDANI)
|
1720006000NRG24010120240352112
|
01/01/2024
|
Anil
|
1720006WL027331
|
Anil
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHATEGAON
|
MP-20-006-005-003/74-A
(LAKDANI)
|
1720006000NRG24010120240352124
|
01/01/2024
|
Shravan Kalota
|
1720006WL027331
|
Shravan Kalota
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
ShravanKalota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHATEGAON
|
MP-20-006-005-003/74-A
(LAKDANI)
|
1720006000NRG24010120240352125
|
01/01/2024
|
Shravan Kalota
|
1720006WL027331
|
Shravan Kalota
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
ShravanKalota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHATEGAON
|
MP-20-006-005-003/74-A
(LAKDANI)
|
1720006000NRG24010120240352126
|
01/01/2024
|
Shravan Kalota
|
1720006WL027331
|
Shravan Kalota
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
ShravanKalota
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHATEGAON
|
MP-20-006-005-003/99
(LAKDANI)
|
1720006000NRG24010120240352128
|
01/01/2024
|
Akhilesh
|
1720006WL027331
|
Akhilesh
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHATEGAON
|
MP-20-006-005-003/99
(LAKDANI)
|
1720006000NRG24010120240352129
|
01/01/2024
|
Vinita Gond
|
1720006WL027331
|
Vinita Gond
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
VinitaGond
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHATEGAON
|
MP-20-006-006-001/60
(NIWARDI)
|
1720006000NRG24010120240352168
|
01/01/2024
|
kanta bai
|
1720006WL027337
|
kanta bai
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
kantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHATEGAON
|
MP-20-006-007-002/233
(SAGONYA)
|
1720006000NRG24010120240352171
|
01/01/2024
|
kiran
|
1720006WL027338
|
kiran
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685151267
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHATEGAON
|
MP-20-006-010-001/406
(AAMLA)
|
1720006000NRG24010120240352180
|
01/01/2024
|
rajesh
|
1720006WL027339
|
rajesh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
54
|
KHATEGAON
|
MP-20-006-005-002/33-B
(LAKDANI)
|
1720006000NRG24010120240352105
|
01/01/2024
|
Rajni
|
1720006WL027331
|
Rajni
|
00415
|
SBIN0001264
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KHATEGAON
|
MP-20-006-007-002/27
(SAGONYA)
|
1720006000NRG24010120240352173
|
01/01/2024
|
mohit
|
1720006WL027338
|
mohit
|
00415
|
SBIN0004518
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685151267
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
KHATEGAON
|
MP-20-006-005-002/33-B
(LAKDANI)
|
1720006000NRG24010120240352104
|
01/01/2024
|
Jeevan Sallam
|
1720006WL027331
|
Jeevan Sallam
|
00415
|
SBIN0030011
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
JeevanSallam
|
IDFC BANK LIMITED(608117)
|
|
57
|
KHATEGAON
|
MP-20-006-005-003/64-A
(LAKDANI)
|
1720006000NRG24010120240352121
|
01/01/2024
|
Vinita
|
1720006WL027331
|
Vinita
|
00415
|
SBIN0030011
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHATEGAON
|
MP-20-006-005-004/70
(LAKDANI)
|
1720006000NRG24010120240352133
|
01/01/2024
|
Reena Meena
|
1720006WL027331
|
Reena Meena
|
00415
|
SBIN0030011
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
ReenaMeena
|
IDFC BANK LIMITED(608117)
|
|
59
|
KHATEGAON
|
MP-20-006-007-002/64
(SAGONYA)
|
1720006000NRG24010120240352174
|
01/01/2024
|
Shivlal
|
1720006WL027338
|
Shivlal
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685151267
|
|
Shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHATEGAON
|
MP-20-006-033-001/300
(TIWADIYA)
|
1720006000NRG24010120240352182
|
01/01/2024
|
jagdeesh kashiram
|
1720006WL027340
|
jagdeesh kashiram
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
jagdeeshkashiram
|
BANK OF BARODA(606985)
|
|
61
|
KHATEGAON
|
MP-20-006-044-001/1115-C
(SANDALPUR)
|
1720006000NRG24010120240352188
|
01/01/2024
|
rameshwar so bhagwan vishakarma
|
1720006WL027343
|
rameshwar so bhagwan vishakarma
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685151267
|
|
rameshwarsobhagwanvishakarma
|
IDFC BANK LIMITED(608117)
|
|
62
|
KHATEGAON
|
MP-20-006-048-001/14-A
(KHIDAKYA)
|
1720006000NRG24010120240352185
|
01/01/2024
|
manoj
|
1720006WL027342
|
manoj
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHATEGAON
|
MP-20-006-069-001/301
(RAJOR)
|
1720006000NRG24010120240352143
|
01/01/2024
|
Vinod
|
1720006WL027336
|
Vinod
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
13/03/2024
|
|
685151267
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHATEGAON
|
MP-20-006-069-001/320
(RAJOR)
|
1720006000NRG24010120240352146
|
01/01/2024
|
meenu bai
|
1720006WL027336
|
meenu bai
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
meenubai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHATEGAON
|
MP-20-006-069-001/320
(RAJOR)
|
1720006000NRG24010120240352144
|
01/01/2024
|
santosh
|
1720006WL027336
|
santosh
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
santosh
|
BANK OF BARODA(606985)
|
|
66
|
KHATEGAON
|
MP-20-006-069-001/338
(RAJOR)
|
1720006000NRG24010120240352151
|
01/01/2024
|
mahesh
|
1720006WL027336
|
mahesh
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHATEGAON
|
MP-20-006-069-001/359-A
(RAJOR)
|
1720006000NRG24010120240352156
|
01/01/2024
|
VIJAYSINGH
|
1720006WL027336
|
VIJAYSINGH
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHATEGAON
|
MP-20-006-069-001/429
(RAJOR)
|
1720006000NRG24010120240352160
|
01/01/2024
|
Santosh
|
1720006WL027336
|
Santosh
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
69
|
KHATEGAON
|
MP-20-006-042-001/403
(SAKTYA)
|
1720006000NRG24010120240352139
|
01/01/2024
|
Kailash
|
1720006WL027334
|
Kailash
|
00468
|
UBIN0569542
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHATEGAON
|
MP-20-006-044-001/1184
(SANDALPUR)
|
1720006000NRG24010120240352190
|
01/01/2024
|
Harsh
|
1720006WL027343
|
Harsh
|
00468
|
UBIN0569542
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685151267
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
71
|
KHATEGAON
|
MP-20-006-010-001/190-A
(AAMLA)
|
1720006000NRG24010120240352177
|
01/01/2024
|
ishwar
|
1720006WL027339
|
ishwar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
ishwar
|
IDFC BANK LIMITED(608117)
|
|
72
|
KHATEGAON
|
MP-20-006-010-001/354-A
(AAMLA)
|
1720006000NRG24010120240352179
|
01/01/2024
|
sunil meena
|
1720006WL027339
|
sunil meena
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
sunilmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHATEGAON
|
MP-20-006-026-001/154-D
(BACHKHAL)
|
1720006026NRG24301220230349633
|
01/01/2024
|
ganesh
|
1720006026WL027148
|
ganesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
74
|
KHATEGAON
|
MP-20-006-026-002/97-A
(BACHKHAL)
|
1720006000NRG24010120240352065
|
01/01/2024
|
kailash jat
|
1720006WL027327
|
kailash jat
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
kailashjat
|
IDFC BANK LIMITED(608117)
|
|
75
|
KHATEGAON
|
MP-20-006-042-003/76
(SAKTYA)
|
1720006000NRG24010120240352140
|
01/01/2024
|
kaniram
|
1720006WL027335
|
kaniram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
kaniram
|
IDFC BANK LIMITED(608117)
|
|
76
|
KHATEGAON
|
MP-20-006-055-002/8
(LAWRAS)
|
1720006000NRG24301220230350248
|
01/01/2024
|
Meera bai
|
1720006WL027201
|
Meera bai
|
00666
|
IDFB0041171
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685151267
|
|
Meerabai
|
IDFC BANK LIMITED(608117)
|
|
77
|
KHATEGAON
|
MP-20-006-067-001/73
(KANABUJURG)
|
1720006000NRG24010120240352087
|
01/01/2024
|
gabulal
|
1720006WL027329
|
gabulal
|
00666
|
IDFB0041171
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
gabulal
|
IDFC BANK LIMITED(608117)
|
|
78
|
KHATEGAON
|
MP-20-006-067-001/73
(KANABUJURG)
|
1720006000NRG24010120240352088
|
01/01/2024
|
kesubai
|
1720006WL027329
|
kesubai
|
00666
|
IDFB0041171
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
kesubai
|
IDFC BANK LIMITED(608117)
|
|
79
|
KHATEGAON
|
MP-20-006-069-001/357
(RAJOR)
|
1720006000NRG24010120240352155
|
01/01/2024
|
vishnu
|
1720006WL027336
|
vishnu
|
00666
|
IDFB0041171
|
442
|
442
|
Processed
|
13/03/2024
|
|
685151267
|
|
vishnu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
80
|
KHATEGAON
|
MP-20-006-010-001/190
(AAMLA)
|
1720006000NRG24010120240352176
|
01/01/2024
|
Anand
|
1720006WL027339
|
Anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
Anand
|
IDFC BANK LIMITED(608117)
|
|
81
|
KHATEGAON
|
MP-20-006-057-001/651
(BAGDA)
|
1720006000NRG24010120240352069
|
01/01/2024
|
Durga
|
1720006WL027328
|
Durga
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHATEGAON
|
MP-20-006-057-001/651
(BAGDA)
|
1720006000NRG24010120240352068
|
01/01/2024
|
Itesh
|
1720006WL027328
|
Itesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Itesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHATEGAON
|
MP-20-006-057-001/651
(BAGDA)
|
1720006000NRG24010120240352070
|
01/01/2024
|
Laxmi Bai
|
1720006WL027328
|
Laxmi Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHATEGAON
|
MP-20-006-057-001/652
(BAGDA)
|
1720006000NRG24010120240352073
|
01/01/2024
|
Bharat Dilare
|
1720006WL027328
|
Bharat Dilare
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
BharatDilare
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHATEGAON
|
MP-20-006-057-001/652
(BAGDA)
|
1720006000NRG24010120240352071
|
01/01/2024
|
Moti Lal Dilare
|
1720006WL027328
|
Moti Lal Dilare
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
MotiLalDilare
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHATEGAON
|
MP-20-006-057-001/652
(BAGDA)
|
1720006000NRG24010120240352072
|
01/01/2024
|
Suraj Dilare
|
1720006WL027328
|
Suraj Dilare
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
SurajDilare
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHATEGAON
|
MP-20-006-057-001/653
(BAGDA)
|
1720006000NRG24010120240352074
|
01/01/2024
|
Parasram
|
1720006WL027328
|
Parasram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHATEGAON
|
MP-20-006-057-001/654
(BAGDA)
|
1720006000NRG24010120240352075
|
01/01/2024
|
Dipchand
|
1720006WL027328
|
Dipchand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Dipchand
|
BANK OF BARODA(606985)
|
|
89
|
KHATEGAON
|
MP-20-006-057-001/655
(BAGDA)
|
1720006000NRG24010120240352076
|
01/01/2024
|
Anand
|
1720006WL027328
|
Anand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHATEGAON
|
MP-20-006-057-001/655
(BAGDA)
|
1720006000NRG24010120240352077
|
01/01/2024
|
Priyanka
|
1720006WL027328
|
Priyanka
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHATEGAON
|
MP-20-006-057-001/656
(BAGDA)
|
1720006000NRG24010120240352078
|
01/01/2024
|
Govind
|
1720006WL027328
|
Govind
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHATEGAON
|
MP-20-006-057-001/659
(BAGDA)
|
1720006000NRG24010120240352079
|
01/01/2024
|
Poonachand
|
1720006WL027328
|
Poonachand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Poonachand
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHATEGAON
|
MP-20-006-057-001/661
(BAGDA)
|
1720006000NRG24010120240352080
|
01/01/2024
|
Ruvit
|
1720006WL027328
|
Ruvit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Ruvit
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHATEGAON
|
MP-20-006-057-001/662
(BAGDA)
|
1720006000NRG24010120240352081
|
01/01/2024
|
Garibdas
|
1720006WL027328
|
Garibdas
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Garibdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHATEGAON
|
MP-20-006-057-001/663
(BAGDA)
|
1720006000NRG24010120240352082
|
01/01/2024
|
Rajesh
|
1720006WL027328
|
Rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHATEGAON
|
MP-20-006-057-001/664
(BAGDA)
|
1720006000NRG24010120240352083
|
01/01/2024
|
Basu Bai
|
1720006WL027328
|
Basu Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
BasuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHATEGAON
|
MP-20-006-057-001/666
(BAGDA)
|
1720006000NRG24010120240352084
|
01/01/2024
|
Devli
|
1720006WL027328
|
Devli
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Devli
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHATEGAON
|
MP-20-006-057-001/667
(BAGDA)
|
1720006000NRG24010120240352085
|
01/01/2024
|
Bhagatram
|
1720006WL027328
|
Bhagatram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
Bhagatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
99
|
KHATEGAON
|
MP-20-006-006-001/60
(NIWARDI)
|
1720006000NRG24010120240352169
|
01/01/2024
|
Anand
|
1720006WL027337
|
Anand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
Anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHATEGAON
|
MP-20-006-055-002/34-A
(LAWRAS)
|
1720006000NRG24301220230350244
|
01/01/2024
|
Nanuram
|
1720006WL027201
|
Nanuram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685151267
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHATEGAON
|
MP-20-006-055-002/34-B
(LAWRAS)
|
1720006000NRG24301220230350245
|
01/01/2024
|
Sunita
|
1720006WL027201
|
Sunita
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685151267
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHATEGAON
|
MP-20-006-055-002/6
(LAWRAS)
|
1720006000NRG24301220230350246
|
01/01/2024
|
Kedar
|
1720006WL027201
|
Kedar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685151267
|
|
Kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHATEGAON
|
MP-20-006-055-002/6-A
(LAWRAS)
|
1720006000NRG24301220230350247
|
01/01/2024
|
Rajesh
|
1720006WL027201
|
Rajesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685151267
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
104
|
KHATEGAON
|
MP-20-006-010-001/435-B
(AAMLA)
|
1720006000NRG24010120240352181
|
01/01/2024
|
gotam
|
1720006WL027339
|
gotam
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
gotam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KHATEGAON
|
MP-20-006-067-002/145-A
(KANABUJURG)
|
1720006000NRG24010120240352092
|
01/01/2024
|
Papita
|
1720006WL027329
|
Papita
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
Papita
|
BANK OF BARODA(606985)
|
|
106
|
KHATEGAON
|
MP-20-006-069-001/334
(RAJOR)
|
1720006000NRG24010120240352150
|
01/01/2024
|
rambharosh
|
1720006WL027336
|
rambharosh
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHATEGAON
|
MP-20-006-069-001/77
(RAJOR)
|
1720006000NRG24010120240352165
|
01/01/2024
|
rambilas
|
1720006WL027336
|
rambilas
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
13/03/2024
|
|
685151267
|
|
rambilas
|
BANK OF INDIA(508505)
|
|
108
|
KHATEGAON
|
MP-20-006-069-001/79
(RAJOR)
|
1720006000NRG24010120240352166
|
01/01/2024
|
laxman
|
1720006WL027336
|
laxman
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
109
|
KHATEGAON
|
MP-20-006-005-001/168
(LAKDANI)
|
1720006000NRG24010120240352098
|
01/01/2024
|
Chainsingh
|
1720006WL027331
|
Chainsingh
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Chainsingh
|
IDFC BANK LIMITED(608117)
|
|
110
|
KHATEGAON
|
MP-20-006-005-001/170
(LAKDANI)
|
1720006000NRG24010120240352100
|
01/01/2024
|
Anita Bai
|
1720006WL027331
|
Anita Bai
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
111
|
KHATEGAON
|
MP-20-006-005-001/170
(LAKDANI)
|
1720006000NRG24010120240352099
|
01/01/2024
|
Ramdin
|
1720006WL027331
|
Ramdin
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHATEGAON
|
MP-20-006-005-001/73
(LAKDANI)
|
1720006000NRG24010120240352102
|
01/01/2024
|
Rakesh
|
1720006WL027331
|
Rakesh
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHATEGAON
|
MP-20-006-005-002/29
(LAKDANI)
|
1720006000NRG24010120240352103
|
01/01/2024
|
chainsingh
|
1720006WL027331
|
chainsingh
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHATEGAON
|
MP-20-006-005-002/43-A
(LAKDANI)
|
1720006000NRG24010120240352106
|
01/01/2024
|
Shankar
|
1720006WL027331
|
Shankar
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHATEGAON
|
MP-20-006-005-002/43-A
(LAKDANI)
|
1720006000NRG24010120240352107
|
01/01/2024
|
Sonam
|
1720006WL027331
|
Sonam
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHATEGAON
|
MP-20-006-005-002/49-A
(LAKDANI)
|
1720006000NRG24010120240352108
|
01/01/2024
|
Kamal Singh
|
1720006WL027331
|
Kamal Singh
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHATEGAON
|
MP-20-006-005-002/49-A
(LAKDANI)
|
1720006000NRG24010120240352109
|
01/01/2024
|
Uma bai
|
1720006WL027331
|
Uma bai
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHATEGAON
|
MP-20-006-005-002/55
(LAKDANI)
|
1720006000NRG24010120240352110
|
01/01/2024
|
Vinod
|
1720006WL027331
|
Vinod
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHATEGAON
|
MP-20-006-005-002/63-A
(LAKDANI)
|
1720006000NRG24010120240352111
|
01/01/2024
|
ramdayal
|
1720006WL027331
|
ramdayal
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHATEGAON
|
MP-20-006-005-003/13
(LAKDANI)
|
1720006000NRG24010120240352113
|
01/01/2024
|
Kasturi Bai
|
1720006WL027331
|
Kasturi Bai
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
KasturiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHATEGAON
|
MP-20-006-005-003/26
(LAKDANI)
|
1720006000NRG24010120240352114
|
01/01/2024
|
poonam
|
1720006WL027331
|
poonam
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
poonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHATEGAON
|
MP-20-006-005-003/36
(LAKDANI)
|
1720006000NRG24010120240352116
|
01/01/2024
|
devkaran
|
1720006WL027331
|
devkaran
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHATEGAON
|
MP-20-006-005-003/36
(LAKDANI)
|
1720006000NRG24010120240352115
|
01/01/2024
|
Dhanji
|
1720006WL027331
|
Dhanji
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Dhanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHATEGAON
|
MP-20-006-005-003/37
(LAKDANI)
|
1720006000NRG24010120240352117
|
01/01/2024
|
rambharosh
|
1720006WL027331
|
rambharosh
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
rambharosh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHATEGAON
|
MP-20-006-005-003/62
(LAKDANI)
|
1720006000NRG24010120240352118
|
01/01/2024
|
Kedar
|
1720006WL027331
|
Kedar
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHATEGAON
|
MP-20-006-005-003/62
(LAKDANI)
|
1720006000NRG24010120240352119
|
01/01/2024
|
Lalta Bai
|
1720006WL027331
|
Lalta Bai
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
LaltaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHATEGAON
|
MP-20-006-005-003/77-A
(LAKDANI)
|
1720006000NRG24010120240352127
|
01/01/2024
|
Ramkrishna
|
1720006WL027331
|
Ramkrishna
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHATEGAON
|
MP-20-006-005-004/52
(LAKDANI)
|
1720006000NRG24010120240352130
|
01/01/2024
|
shankar
|
1720006WL027331
|
shankar
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHATEGAON
|
MP-20-006-005-004/70
(LAKDANI)
|
1720006000NRG24010120240352132
|
01/01/2024
|
Anil
|
1720006WL027331
|
Anil
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHATEGAON
|
MP-20-006-005-004/98
(LAKDANI)
|
1720006000NRG24010120240352134
|
01/01/2024
|
Ramnivas
|
1720006WL027331
|
Ramnivas
|
00697
|
BKID0MG0132
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Ramnivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHATEGAON
|
MP-20-006-006-001/524
(NIWARDI)
|
1720006000NRG24010120240352167
|
01/01/2024
|
harbakash
|
1720006WL027337
|
harbakash
|
00697
|
BKID0MG0132
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685151267
|
|
harbakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
132
|
KHATEGAON
|
MP-20-006-044-001/1214
(SANDALPUR)
|
1720006000NRG24010120240352191
|
01/01/2024
|
PRIYA WO SANDEEP KHARE
|
1720006WL027343
|
PRIYA WO SANDEEP KHARE
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685151267
|
|
PRIYAWOSANDEEPKHARE
|
BANK OF INDIA(508505)
|
|
133
|
KHATEGAON
|
MP-20-006-044-001/1220
(SANDALPUR)
|
1720006000NRG24010120240352193
|
01/01/2024
|
KAMAL SO RAMPRASAD KHARE
|
1720006WL027343
|
KAMAL SO RAMPRASAD KHARE
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685151267
|
|
KAMALSORAMPRASADKHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHATEGAON
|
MP-20-006-044-001/1221
(SANDALPUR)
|
1720006000NRG24010120240352194
|
01/01/2024
|
JANKIBAI
|
1720006WL027343
|
JANKIBAI
|
00697
|
BKID0MG0133
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHATEGAON
|
MP-20-006-044-001/1221
(SANDALPUR)
|
1720006000NRG24010120240352195
|
01/01/2024
|
RAKSHA DO VIJAY
|
1720006WL027343
|
RAKSHA DO VIJAY
|
00697
|
BKID0MG0133
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
RAKSHADOVIJAY
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHATEGAON
|
MP-20-006-044-001/1222
(SANDALPUR)
|
1720006000NRG24010120240352196
|
01/01/2024
|
SHIVNARAYAN SO RAGUNATH
|
1720006WL027343
|
SHIVNARAYAN SO RAGUNATH
|
00697
|
BKID0MG0133
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
SHIVNARAYANSORAGUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
137
|
KHATEGAON
|
MP-20-006-026-001/229
(BACHKHAL)
|
1720006026NRG24301220230349636
|
01/01/2024
|
satyanarayan
|
1720006026WL027148
|
satyanarayan
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
satyanarayan
|
BANK OF BARODA(606985)
|
|
138
|
KHATEGAON
|
MP-20-006-026-002/14
(BACHKHAL)
|
1720006000NRG24010120240352061
|
01/01/2024
|
hariom
|
1720006WL027327
|
hariom
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHATEGAON
|
MP-20-006-026-002/8
(BACHKHAL)
|
1720006000NRG24010120240352064
|
01/01/2024
|
Vinod
|
1720006WL027327
|
Vinod
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHATEGAON
|
MP-20-006-026-002/99
(BACHKHAL)
|
1720006026NRG24301220230349638
|
01/01/2024
|
ramesh
|
1720006026WL027148
|
ramesh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
141
|
KHATEGAON
|
MP-20-006-041-003/116
(PADIYADEH)
|
1720006000NRG24010120240352183
|
01/01/2024
|
Tejusingh
|
1720006WL027341
|
Tejusingh
|
00697
|
BKID0MG0134
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685151267
|
|
Tejusingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
142
|
KHATEGAON
|
MP-20-006-005-001/143-A
(LAKDANI)
|
1720006000NRG24010120240352096
|
01/01/2024
|
Bhisingh
|
1720006WL027331
|
Bhisingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Bhisingh
|
BANK OF BARODA(606985)
|
|
143
|
KHATEGAON
|
MP-20-006-005-003/64-A
(LAKDANI)
|
1720006000NRG24010120240352120
|
01/01/2024
|
Sanjay
|
1720006WL027331
|
Sanjay
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHATEGAON
|
MP-20-006-005-003/67-B
(LAKDANI)
|
1720006000NRG24010120240352122
|
01/01/2024
|
Dinesh
|
1720006WL027331
|
Dinesh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHATEGAON
|
MP-20-006-005-003/68
(LAKDANI)
|
1720006000NRG24010120240352123
|
01/01/2024
|
Mahendra
|
1720006WL027331
|
Mahendra
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHATEGAON
|
MP-20-006-005-004/63-B
(LAKDANI)
|
1720006000NRG24010120240352131
|
01/01/2024
|
Maltibai
|
1720006WL027331
|
Maltibai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685151267
|
|
Maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHATEGAON
|
MP-20-006-010-001/289
(AAMLA)
|
1720006000NRG24010120240352178
|
01/01/2024
|
govind
|
1720006WL027339
|
govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151267
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHATEGAON
|
MP-20-006-044-001/1115
(SANDALPUR)
|
1720006000NRG24010120240352186
|
01/01/2024
|
narayan so bhagwan
|
1720006WL027343
|
narayan so bhagwan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685151267
|
|
narayansobhagwan
|
UNION BANK OF INDIA(508500)
|
|
149
|
KHATEGAON
|
MP-20-006-067-001/184
(KANABUJURG)
|
1720006000NRG24010120240352086
|
01/01/2024
|
santosh
|
1720006WL027329
|
santosh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151267
|
|
santosh
|
BANK OF INDIA(508505)
|
|
150
|
KHATEGAON
|
MP-20-006-069-001/338
(RAJOR)
|
1720006000NRG24010120240352152
|
01/01/2024
|
sushila
|
1720006WL027336
|
sushila
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
sushila
|
BANK OF INDIA(508505)
|
|
151
|
KHATEGAON
|
MP-20-006-069-001/429
(RAJOR)
|
1720006000NRG24010120240352161
|
01/01/2024
|
Sheela
|
1720006WL027336
|
Sheela
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151267
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234039
|
234039
|
|
|
|
|
|
|
|