|
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-20-006-028-001/371
(KHAL)
|
1720006028NRG24240120240380678
|
25/01/2024
|
Balram
|
1720006028WL029474
|
Balram
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Balram
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-028-001/38
(KHAL)
|
1720006028NRG24240120240380679
|
25/01/2024
|
Rajesh
|
1720006028WL029474
|
Rajesh
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-028-001/413
(KHAL)
|
1720006028NRG24240120240380680
|
25/01/2024
|
Sunitabai
|
1720006028WL029474
|
Sunitabai
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-028-001/473
(KHAL)
|
1720006028NRG24240120240380682
|
25/01/2024
|
mukesh
|
1720006028WL029474
|
mukesh
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-028-001/497
(KHAL)
|
1720006028NRG24240120240380683
|
25/01/2024
|
RAhul
|
1720006028WL029474
|
RAhul
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
RAhul
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHATEGAON
|
MP-20-006-028-001/498
(KHAL)
|
1720006028NRG24240120240380684
|
25/01/2024
|
Banshilal
|
1720006028WL029474
|
Banshilal
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Banshilal
|
HDFC BANK LTD(607152)
|
|
7
|
KHATEGAON
|
MP-20-006-028-001/500
(KHAL)
|
1720006028NRG24240120240380685
|
25/01/2024
|
Rajnarayan
|
1720006028WL029474
|
Rajnarayan
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Rajnarayan
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-028-001/501
(KHAL)
|
1720006028NRG24240120240380686
|
25/01/2024
|
Ramniwas
|
1720006028WL029474
|
Ramniwas
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHATEGAON
|
MP-20-006-028-001/98
(KHAL)
|
1720006028NRG24240120240380688
|
25/01/2024
|
Rekhabai
|
1720006028WL029474
|
Rekhabai
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-029-001/130-A
(DEEPGAON)
|
1720006000NRG24250120240380972
|
25/01/2024
|
Nikita Meena
|
1720006WL029493
|
Nikita Meena
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
NikitaMeena
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-029-002/131-A
(DEEPGAON)
|
1720006000NRG24250120240380985
|
25/01/2024
|
Sarda Bai
|
1720006WL029493
|
Sarda Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
SardaBai
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-029-002/223
(DEEPGAON)
|
1720006000NRG24250120240380996
|
25/01/2024
|
Durga Bai
|
1720006WL029493
|
Durga Bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
DurgaBai
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-032-002/85-B
(BARDA)
|
1720006032NRG24250120240381675
|
25/01/2024
|
gangadhar
|
1720006032WL029557
|
gangadhar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
gangadhar
|
IDFC BANK LIMITED(608117)
|
|
14
|
KHATEGAON
|
MP-20-006-032-003/107-A
(BARDA)
|
1720006032NRG24250120240381677
|
25/01/2024
|
mukesh
|
1720006032WL029557
|
mukesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-032-003/92
(BARDA)
|
1720006032NRG24250120240381683
|
25/01/2024
|
bhuri bai
|
1720006032WL029557
|
bhuri bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-032-003/92-A
(BARDA)
|
1720006032NRG24250120240381684
|
25/01/2024
|
anguri bai
|
1720006032WL029557
|
anguri bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
anguribai
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-032-003/92-B
(BARDA)
|
1720006032NRG24250120240381685
|
25/01/2024
|
kiran bai
|
1720006032WL029557
|
kiran bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
kiranbai
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-032-003/92-C
(BARDA)
|
1720006032NRG24250120240381686
|
25/01/2024
|
sangita bai
|
1720006032WL029557
|
sangita bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
19
|
KHATEGAON
|
MP-20-006-036-001/165
(CHANDWANA)
|
1720006000NRG24250120240381918
|
25/01/2024
|
ramadhaer
|
1720006WL029574
|
ramadhaer
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
ramadhaer
|
IDFC BANK LIMITED(608117)
|
|
20
|
KHATEGAON
|
MP-20-006-036-001/31-B
(CHANDWANA)
|
1720006000NRG24250120240381930
|
25/01/2024
|
Prakash
|
1720006WL029574
|
Prakash
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHATEGAON
|
MP-20-006-049-001/159
(KOLARI)
|
1720006049NRG24240120240380591
|
25/01/2024
|
Rohit sutar
|
1720006049WL029469
|
Rohit sutar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Rohitsutar
|
BANK OF BARODA(606985)
|
|
22
|
KHATEGAON
|
MP-20-006-067-002/145
(KANABUJURG)
|
1720006000NRG24250120240381385
|
25/01/2024
|
Prem
|
1720006WL029521
|
Prem
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Prem
|
BANK OF BARODA(606985)
|
|
23
|
KHATEGAON
|
MP-20-006-067-002/145
(KANABUJURG)
|
1720006000NRG24250120240381384
|
25/01/2024
|
Sumersing
|
1720006WL029521
|
Sumersing
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Sumersing
|
BANK OF BARODA(606985)
|
|
24
|
KHATEGAON
|
MP-20-006-067-002/26-A
(KANABUJURG)
|
1720006000NRG24250120240381392
|
25/01/2024
|
Rama bai
|
1720006WL029521
|
Rama bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHATEGAON
|
MP-20-006-067-002/40-B
(KANABUJURG)
|
1720006000NRG24250120240381399
|
25/01/2024
|
Mani
|
1720006WL029521
|
Mani
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Mani
|
BANK OF INDIA(508505)
|
|
26
|
KHATEGAON
|
MP-20-006-067-002/47
(KANABUJURG)
|
1720006000NRG24250120240381401
|
25/01/2024
|
DVARKADASH
|
1720006WL029521
|
DVARKADASH
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
DVARKADASH
|
BANK OF INDIA(508505)
|
|
27
|
KHATEGAON
|
MP-20-006-069-001/122
(RAJOR)
|
1720006000NRG24250120240381899
|
25/01/2024
|
rambharos
|
1720006WL029573
|
rambharos
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011808
|
|
rambharos
|
BANK OF BARODA(606985)
|
|
28
|
KHATEGAON
|
MP-20-006-069-001/324
(RAJOR)
|
1720006000NRG24250120240381908
|
25/01/2024
|
YOGENDRASINGH
|
1720006WL029573
|
YOGENDRASINGH
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
YOGENDRASINGH
|
BANK OF BARODA(606985)
|
|
29
|
KHATEGAON
|
MP-20-006-069-001/393
(RAJOR)
|
1720006000NRG24250120240381916
|
25/01/2024
|
Sunita bai
|
1720006WL029573
|
Sunita bai
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
30
|
KHATEGAON
|
MP-20-006-028-001/213-B
(KHAL)
|
1720006028NRG24240120240380672
|
25/01/2024
|
Rakesh
|
1720006028WL029474
|
Rakesh
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHATEGAON
|
MP-20-006-028-001/67-B
(KHAL)
|
1720006028NRG24240120240380687
|
25/01/2024
|
Shantaram
|
1720006028WL029474
|
Shantaram
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Shantaram
|
BANK OF INDIA(508505)
|
|
32
|
KHATEGAON
|
MP-20-006-036-001/115
(CHANDWANA)
|
1720006000NRG24250120240381917
|
25/01/2024
|
umasanker
|
1720006WL029574
|
umasanker
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
umasanker
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHATEGAON
|
MP-20-006-036-001/185
(CHANDWANA)
|
1720006000NRG24250120240381920
|
25/01/2024
|
RAJARAM
|
1720006WL029574
|
RAJARAM
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHATEGAON
|
MP-20-006-036-001/189
(CHANDWANA)
|
1720006000NRG24250120240381921
|
25/01/2024
|
SHIVPRSAD
|
1720006WL029574
|
SHIVPRSAD
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
SHIVPRSAD
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
35
|
KHATEGAON
|
MP-20-006-036-001/295
(CHANDWANA)
|
1720006000NRG24250120240381926
|
25/01/2024
|
harnarayan
|
1720006WL029574
|
harnarayan
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
harnarayan
|
BANK OF INDIA(508505)
|
|
36
|
KHATEGAON
|
MP-20-006-036-001/31-A
(CHANDWANA)
|
1720006000NRG24250120240381929
|
25/01/2024
|
brajess
|
1720006WL029574
|
brajess
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
brajess
|
BANK OF INDIA(508505)
|
|
37
|
KHATEGAON
|
MP-20-006-036-001/36
(CHANDWANA)
|
1720006000NRG24250120240381932
|
25/01/2024
|
mohan
|
1720006WL029574
|
mohan
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
mohan
|
BANK OF INDIA(508505)
|
|
38
|
KHATEGAON
|
MP-20-006-036-001/391
(CHANDWANA)
|
1720006000NRG24250120240381933
|
25/01/2024
|
BALVEERSINGH
|
1720006WL029574
|
BALVEERSINGH
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHATEGAON
|
MP-20-006-036-001/394-B
(CHANDWANA)
|
1720006000NRG24250120240381934
|
25/01/2024
|
vimal
|
1720006WL029574
|
vimal
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
vimal
|
BANK OF INDIA(508505)
|
|
40
|
KHATEGAON
|
MP-20-006-036-001/81
(CHANDWANA)
|
1720006000NRG24250120240381935
|
25/01/2024
|
GOVIND
|
1720006WL029574
|
GOVIND
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
41
|
KHATEGAON
|
MP-20-006-036-001/88
(CHANDWANA)
|
1720006000NRG24250120240381936
|
25/01/2024
|
BHARTSINGH
|
1720006WL029574
|
BHARTSINGH
|
00048
|
BKID0008914
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KHATEGAON
|
MP-20-006-049-001/209
(KOLARI)
|
1720006000NRG24250120240381382
|
25/01/2024
|
Ashok
|
1720006WL029520
|
Ashok
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-051-002/102-C
(SONGAON)
|
1720006051NRG24250120240380999
|
25/01/2024
|
Gautam
|
1720006051WL029495
|
Gautam
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Gautam
|
BANK OF BARODA(606985)
|
|
44
|
KHATEGAON
|
MP-20-006-051-002/327
(SONGAON)
|
1720006051NRG24250120240381000
|
25/01/2024
|
Ramotar Gujar
|
1720006051WL029495
|
Ramotar Gujar
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
RamotarGujar
|
BANK OF INDIA(508505)
|
|
45
|
KHATEGAON
|
MP-20-006-067-002/38-A
(KANABUJURG)
|
1720006000NRG24250120240381396
|
25/01/2024
|
Shivani
|
1720006WL029521
|
Shivani
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHATEGAON
|
MP-20-006-069-001/320
(RAJOR)
|
1720006000NRG24250120240381906
|
25/01/2024
|
ashok
|
1720006WL029573
|
ashok
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
47
|
KHATEGAON
|
MP-20-006-010-001/377-A
(AAMLA)
|
1720006000NRG24250120240381356
|
25/01/2024
|
dinesh
|
1720006WL029516
|
dinesh
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KHATEGAON
|
MP-20-006-043-001/260-A
(BARCHHABUZURG)
|
1720006000NRG24250120240381368
|
25/01/2024
|
BHERUSINGH
|
1720006WL029517
|
BHERUSINGH
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
BHERUSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KHATEGAON
|
MP-20-006-029-002/109-C
(DEEPGAON)
|
1720006000NRG24250120240380978
|
25/01/2024
|
Pooja
|
1720006WL029493
|
Pooja
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039011808
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KHATEGAON
|
MP-20-006-069-001/324
(RAJOR)
|
1720006000NRG24250120240381909
|
25/01/2024
|
deepak
|
1720006WL029573
|
deepak
|
00152
|
HDFC0003041
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
deepak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
KHATEGAON
|
MP-20-006-029-002/172-C
(DEEPGAON)
|
1720006000NRG24250120240380992
|
25/01/2024
|
Nitesh
|
1720006WL029493
|
Nitesh
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHATEGAON
|
MP-20-006-067-002/22
(KANABUJURG)
|
1720006000NRG24250120240381388
|
25/01/2024
|
NANDRAM
|
1720006WL029521
|
NANDRAM
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
KHATEGAON
|
MP-20-006-010-001/140
(AAMLA)
|
1720006000NRG24250120240381321
|
25/01/2024
|
taramani
|
1720006WL029516
|
taramani
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
taramani
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHATEGAON
|
MP-20-006-010-001/155
(AAMLA)
|
1720006000NRG24250120240381322
|
25/01/2024
|
rajak
|
1720006WL029516
|
rajak
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
rajak
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHATEGAON
|
MP-20-006-010-001/159
(AAMLA)
|
1720006000NRG24250120240381323
|
25/01/2024
|
sunita
|
1720006WL029516
|
sunita
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHATEGAON
|
MP-20-006-010-001/163-A
(AAMLA)
|
1720006000NRG24250120240381324
|
25/01/2024
|
parvati
|
1720006WL029516
|
parvati
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHATEGAON
|
MP-20-006-010-001/184
(AAMLA)
|
1720006000NRG24250120240381325
|
25/01/2024
|
mukesh
|
1720006WL029516
|
mukesh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHATEGAON
|
MP-20-006-010-001/184
(AAMLA)
|
1720006000NRG24250120240381326
|
25/01/2024
|
pushpa
|
1720006WL029516
|
pushpa
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHATEGAON
|
MP-20-006-010-001/194
(AAMLA)
|
1720006000NRG24250120240381330
|
25/01/2024
|
shyamlal
|
1720006WL029516
|
shyamlal
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHATEGAON
|
MP-20-006-010-001/196-A
(AAMLA)
|
1720006000NRG24250120240381331
|
25/01/2024
|
MANOJ
|
1720006WL029516
|
MANOJ
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHATEGAON
|
MP-20-006-010-001/198-A
(AAMLA)
|
1720006000NRG24250120240381333
|
25/01/2024
|
jitendra
|
1720006WL029516
|
jitendra
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHATEGAON
|
MP-20-006-010-001/199
(AAMLA)
|
1720006000NRG24250120240381334
|
25/01/2024
|
salman
|
1720006WL029516
|
salman
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHATEGAON
|
MP-20-006-010-001/201-A
(AAMLA)
|
1720006000NRG24250120240381335
|
25/01/2024
|
akram
|
1720006WL029516
|
akram
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
akram
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHATEGAON
|
MP-20-006-010-001/216
(AAMLA)
|
1720006000NRG24250120240381337
|
25/01/2024
|
seema bai
|
1720006WL029516
|
seema bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHATEGAON
|
MP-20-006-010-001/226
(AAMLA)
|
1720006000NRG24250120240381338
|
25/01/2024
|
deepak
|
1720006WL029516
|
deepak
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHATEGAON
|
MP-20-006-010-001/226-A
(AAMLA)
|
1720006000NRG24250120240381339
|
25/01/2024
|
vinod
|
1720006WL029516
|
vinod
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHATEGAON
|
MP-20-006-010-001/231
(AAMLA)
|
1720006000NRG24250120240381340
|
25/01/2024
|
kamal
|
1720006WL029516
|
kamal
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHATEGAON
|
MP-20-006-010-001/263
(AAMLA)
|
1720006000NRG24250120240381342
|
25/01/2024
|
gokul
|
1720006WL029516
|
gokul
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHATEGAON
|
MP-20-006-010-001/264
(AAMLA)
|
1720006000NRG24250120240381343
|
25/01/2024
|
asha bai
|
1720006WL029516
|
asha bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHATEGAON
|
MP-20-006-010-001/269
(AAMLA)
|
1720006000NRG24250120240381344
|
25/01/2024
|
rameshvar
|
1720006WL029516
|
rameshvar
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
rameshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHATEGAON
|
MP-20-006-010-001/284
(AAMLA)
|
1720006000NRG24250120240381346
|
25/01/2024
|
rajesh
|
1720006WL029516
|
rajesh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHATEGAON
|
MP-20-006-010-001/308-A
(AAMLA)
|
1720006000NRG24250120240381347
|
25/01/2024
|
sandip
|
1720006WL029516
|
sandip
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHATEGAON
|
MP-20-006-010-001/335
(AAMLA)
|
1720006000NRG24250120240381348
|
25/01/2024
|
reena
|
1720006WL029516
|
reena
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHATEGAON
|
MP-20-006-010-001/339
(AAMLA)
|
1720006000NRG24250120240381349
|
25/01/2024
|
narendra
|
1720006WL029516
|
narendra
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHATEGAON
|
MP-20-006-010-001/351
(AAMLA)
|
1720006000NRG24250120240381350
|
25/01/2024
|
ajay
|
1720006WL029516
|
ajay
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHATEGAON
|
MP-20-006-010-001/357-A
(AAMLA)
|
1720006000NRG24250120240381351
|
25/01/2024
|
meera bai
|
1720006WL029516
|
meera bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHATEGAON
|
MP-20-006-010-001/357-B
(AAMLA)
|
1720006000NRG24250120240381352
|
25/01/2024
|
BABITA BAI
|
1720006WL029516
|
BABITA BAI
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
BABITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHATEGAON
|
MP-20-006-010-001/370
(AAMLA)
|
1720006000NRG24250120240381353
|
25/01/2024
|
POONAM MALI
|
1720006WL029516
|
POONAM MALI
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
POONAMMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHATEGAON
|
MP-20-006-010-001/371
(AAMLA)
|
1720006000NRG24250120240381354
|
25/01/2024
|
krishna
|
1720006WL029516
|
krishna
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHATEGAON
|
MP-20-006-010-001/377
(AAMLA)
|
1720006000NRG24250120240381355
|
25/01/2024
|
koshalya
|
1720006WL029516
|
koshalya
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
koshalya
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHATEGAON
|
MP-20-006-010-001/377-B
(AAMLA)
|
1720006000NRG24250120240381357
|
25/01/2024
|
dilip
|
1720006WL029516
|
dilip
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHATEGAON
|
MP-20-006-010-001/385-A
(AAMLA)
|
1720006000NRG24250120240381358
|
25/01/2024
|
deepak
|
1720006WL029516
|
deepak
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHATEGAON
|
MP-20-006-010-001/443
(AAMLA)
|
1720006000NRG24250120240381359
|
25/01/2024
|
sulochana rajesh
|
1720006WL029516
|
sulochana rajesh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
sulochanarajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHATEGAON
|
MP-20-006-010-001/45
(AAMLA)
|
1720006000NRG24250120240381361
|
25/01/2024
|
radheshyam
|
1720006WL029516
|
radheshyam
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHATEGAON
|
MP-20-006-010-001/78
(AAMLA)
|
1720006000NRG24250120240381363
|
25/01/2024
|
vinod
|
1720006WL029516
|
vinod
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHATEGAON
|
MP-20-006-010-001/99-A
(AAMLA)
|
1720006000NRG24250120240381365
|
25/01/2024
|
satyanarayan
|
1720006WL029516
|
satyanarayan
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
87
|
KHATEGAON
|
MP-20-006-027-001/180
(KHARDA)
|
1720006000NRG24250120240381430
|
25/01/2024
|
Ansuiya
|
1720006WL029523
|
Ansuiya
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHATEGAON
|
MP-20-006-029-001/171
(DEEPGAON)
|
1720006000NRG24250120240380975
|
25/01/2024
|
Rekha Bai
|
1720006WL029493
|
Rekha Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
89
|
KHATEGAON
|
MP-20-006-029-001/47-A
(DEEPGAON)
|
1720006000NRG24250120240380977
|
25/01/2024
|
Rusum Bai
|
1720006WL029493
|
Rusum Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
RusumBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHATEGAON
|
MP-20-006-029-002/158-A
(DEEPGAON)
|
1720006000NRG24250120240380988
|
25/01/2024
|
Chaya Bai
|
1720006WL029493
|
Chaya Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
ChayaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHATEGAON
|
MP-20-006-029-002/160-D
(DEEPGAON)
|
1720006000NRG24250120240380990
|
25/01/2024
|
Bhuri Bai
|
1720006WL029493
|
Bhuri Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHATEGAON
|
MP-20-006-029-002/207-C
(DEEPGAON)
|
1720006000NRG24250120240380994
|
25/01/2024
|
Savita Bai
|
1720006WL029493
|
Savita Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHATEGAON
|
MP-20-006-032-001/7
(BARDA)
|
1720006032NRG24250120240381674
|
25/01/2024
|
rupsingh
|
1720006032WL029557
|
rupsingh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHATEGAON
|
MP-20-006-035-001/114
(RICH)
|
1720006035NRG24250120240381465
|
25/01/2024
|
Rameshwar
|
1720006035WL029526
|
Rameshwar
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
28/03/2024
|
|
039011808
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHATEGAON
|
MP-20-006-036-001/271-B
(CHANDWANA)
|
1720006000NRG24250120240381924
|
25/01/2024
|
MAHESH
|
1720006WL029574
|
MAHESH
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KHATEGAON
|
MP-20-006-043-001/65
(BARCHHABUZURG)
|
1720006000NRG24250120240381376
|
25/01/2024
|
ajjubee
|
1720006WL029518
|
ajjubee
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
ajjubee
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHATEGAON
|
MP-20-006-043-001/65
(BARCHHABUZURG)
|
1720006000NRG24250120240381375
|
25/01/2024
|
mujad kha
|
1720006WL029518
|
mujad kha
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
mujadkha
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHATEGAON
|
MP-20-006-051-002/333
(SONGAON)
|
1720006051NRG24250120240381002
|
25/01/2024
|
NEETU BAI WO KAILASH
|
1720006051WL029495
|
NEETU BAI WO KAILASH
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
NEETUBAIWOKAILASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHATEGAON
|
MP-20-006-067-002/157
(KANABUJURG)
|
1720006000NRG24250120240381387
|
25/01/2024
|
Neetu
|
1720006WL029521
|
Neetu
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHATEGAON
|
MP-20-006-067-002/157
(KANABUJURG)
|
1720006000NRG24250120240381386
|
25/01/2024
|
Santilal
|
1720006WL029521
|
Santilal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Santilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHATEGAON
|
MP-20-006-067-002/62-A
(KANABUJURG)
|
1720006000NRG24250120240381406
|
25/01/2024
|
Sarika Bai
|
1720006WL029521
|
Sarika Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
SarikaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHATEGAON
|
MP-20-006-069-001/185
(RAJOR)
|
1720006000NRG24250120240381902
|
25/01/2024
|
Chhotelal
|
1720006WL029573
|
Chhotelal
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHATEGAON
|
MP-20-006-069-001/256
(RAJOR)
|
1720006000NRG24250120240381904
|
25/01/2024
|
santoshi
|
1720006WL029573
|
santoshi
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHATEGAON
|
MP-20-006-069-001/320
(RAJOR)
|
1720006000NRG24250120240381907
|
25/01/2024
|
meenu bai
|
1720006WL029573
|
meenu bai
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
meenubai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHATEGAON
|
MP-20-006-069-001/320
(RAJOR)
|
1720006000NRG24250120240381905
|
25/01/2024
|
santosh
|
1720006WL029573
|
santosh
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
santosh
|
BANK OF BARODA(606985)
|
|
106
|
KHATEGAON
|
MP-20-006-069-001/338
(RAJOR)
|
1720006000NRG24250120240381910
|
25/01/2024
|
mahesh
|
1720006WL029573
|
mahesh
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHATEGAON
|
MP-20-006-069-001/359-A
(RAJOR)
|
1720006000NRG24250120240381914
|
25/01/2024
|
VIJAYSINGH
|
1720006WL029573
|
VIJAYSINGH
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011808
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHATEGAON
|
MP-20-006-069-001/393
(RAJOR)
|
1720006000NRG24250120240381915
|
25/01/2024
|
jamnaprasad
|
1720006WL029573
|
jamnaprasad
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
jamnaprasad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
109
|
KHATEGAON
|
MP-20-006-035-001/42
(RICH)
|
1720006035NRG24250120240381466
|
25/01/2024
|
VINAYAK
|
1720006035WL029526
|
VINAYAK
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
28/03/2024
|
|
039011808
|
|
VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHATEGAON
|
MP-20-006-036-001/284
(CHANDWANA)
|
1720006000NRG24250120240381925
|
25/01/2024
|
akhalesh
|
1720006WL029574
|
akhalesh
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
akhalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KHATEGAON
|
MP-20-006-036-001/308-A
(CHANDWANA)
|
1720006000NRG24250120240381928
|
25/01/2024
|
akhlesh
|
1720006WL029574
|
akhlesh
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHATEGAON
|
MP-20-006-036-001/335
(CHANDWANA)
|
1720006000NRG24250120240381931
|
25/01/2024
|
SUNDERLAL
|
1720006WL029574
|
SUNDERLAL
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
SUNDERLAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
KHATEGAON
|
MP-20-006-043-001/308-A
(BARCHHABUZURG)
|
1720006000NRG24250120240381373
|
25/01/2024
|
Govind
|
1720006WL029518
|
Govind
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHATEGAON
|
MP-20-006-043-001/308-A
(BARCHHABUZURG)
|
1720006000NRG24250120240381374
|
25/01/2024
|
Govind
|
1720006WL029518
|
Govind
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHATEGAON
|
MP-20-006-067-002/40-C
(KANABUJURG)
|
1720006000NRG24250120240381400
|
25/01/2024
|
Gotam
|
1720006WL029521
|
Gotam
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Gotam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
116
|
KHATEGAON
|
MP-20-006-010-001/10
(AAMLA)
|
1720006000NRG24250120240381320
|
25/01/2024
|
kamlesh
|
1720006WL029516
|
kamlesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHATEGAON
|
MP-20-006-010-001/261-A
(AAMLA)
|
1720006000NRG24250120240381341
|
25/01/2024
|
Sunil
|
1720006WL029516
|
Sunil
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHATEGAON
|
MP-20-006-028-001/126
(KHAL)
|
1720006028NRG24240120240380669
|
25/01/2024
|
dhanlal
|
1720006028WL029474
|
dhanlal
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
dhanlal
|
IDFC BANK LIMITED(608117)
|
|
119
|
KHATEGAON
|
MP-20-006-028-001/146
(KHAL)
|
1720006028NRG24240120240380670
|
25/01/2024
|
mahesh
|
1720006028WL029474
|
mahesh
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
120
|
KHATEGAON
|
MP-20-006-028-001/199
(KHAL)
|
1720006028NRG24240120240380671
|
25/01/2024
|
Rambatibai
|
1720006028WL029474
|
Rambatibai
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Rambatibai
|
IDFC BANK LIMITED(608117)
|
|
121
|
KHATEGAON
|
MP-20-006-028-001/220
(KHAL)
|
1720006028NRG24240120240380673
|
25/01/2024
|
Manibai
|
1720006028WL029474
|
Manibai
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Manibai
|
IDFC BANK LIMITED(608117)
|
|
122
|
KHATEGAON
|
MP-20-006-028-001/23
(KHAL)
|
1720006028NRG24240120240380674
|
25/01/2024
|
Laxmibai
|
1720006028WL029474
|
Laxmibai
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Laxmibai
|
IDFC BANK LIMITED(608117)
|
|
123
|
KHATEGAON
|
MP-20-006-028-001/325
(KHAL)
|
1720006028NRG24240120240380676
|
25/01/2024
|
Mohan
|
1720006028WL029474
|
Mohan
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Mohan
|
IDFC BANK LIMITED(608117)
|
|
124
|
KHATEGAON
|
MP-20-006-028-001/336
(KHAL)
|
1720006028NRG24240120240380677
|
25/01/2024
|
Bhujram
|
1720006028WL029474
|
Bhujram
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Bhujram
|
IDFC BANK LIMITED(608117)
|
|
125
|
KHATEGAON
|
MP-20-006-032-003/107
(BARDA)
|
1720006032NRG24250120240381676
|
25/01/2024
|
laxminarayan
|
1720006032WL029557
|
laxminarayan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
laxminarayan
|
IDFC BANK LIMITED(608117)
|
|
126
|
KHATEGAON
|
MP-20-006-032-003/47
(BARDA)
|
1720006032NRG24250120240381678
|
25/01/2024
|
mamta bai
|
1720006032WL029557
|
mamta bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
127
|
KHATEGAON
|
MP-20-006-032-003/85
(BARDA)
|
1720006032NRG24250120240381679
|
25/01/2024
|
sardha bai
|
1720006032WL029557
|
sardha bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
sardhabai
|
IDFC BANK LIMITED(608117)
|
|
128
|
KHATEGAON
|
MP-20-006-032-003/89
(BARDA)
|
1720006032NRG24250120240381681
|
25/01/2024
|
padmabai
|
1720006032WL029557
|
padmabai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
padmabai
|
IDFC BANK LIMITED(608117)
|
|
129
|
KHATEGAON
|
MP-20-006-032-003/89-A
(BARDA)
|
1720006032NRG24250120240381682
|
25/01/2024
|
nirmala
|
1720006032WL029557
|
nirmala
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
nirmala
|
IDFC BANK LIMITED(608117)
|
|
130
|
KHATEGAON
|
MP-20-006-036-001/240
(CHANDWANA)
|
1720006000NRG24250120240381923
|
25/01/2024
|
MAHENDERA
|
1720006WL029574
|
MAHENDERA
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
MAHENDERA
|
CANARA BANK(508532)
|
|
131
|
KHATEGAON
|
MP-20-006-043-001/274
(BARCHHABUZURG)
|
1720006000NRG24250120240381370
|
25/01/2024
|
ramswaroop
|
1720006WL029517
|
ramswaroop
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHATEGAON
|
MP-20-006-043-001/274
(BARCHHABUZURG)
|
1720006000NRG24250120240381369
|
25/01/2024
|
ramswaroop
|
1720006WL029517
|
ramswaroop
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHATEGAON
|
MP-20-006-043-001/308
(BARCHHABUZURG)
|
1720006000NRG24250120240381371
|
25/01/2024
|
parmanad
|
1720006WL029518
|
parmanad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
parmanad
|
BANK OF INDIA(508505)
|
|
134
|
KHATEGAON
|
MP-20-006-043-001/308
(BARCHHABUZURG)
|
1720006000NRG24250120240381372
|
25/01/2024
|
rajmani
|
1720006WL029518
|
rajmani
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
rajmani
|
BANK OF BARODA(606985)
|
|
135
|
KHATEGAON
|
MP-20-006-051-002/328
(SONGAON)
|
1720006051NRG24250120240381001
|
25/01/2024
|
Ramnivas Gurjar
|
1720006051WL029495
|
Ramnivas Gurjar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
RamnivasGurjar
|
IDFC BANK LIMITED(608117)
|
|
136
|
KHATEGAON
|
MP-20-006-060-002/31-A
(DHAYALI)
|
1720006000NRG24250120240381379
|
25/01/2024
|
ashok
|
1720006WL029519
|
ashok
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
137
|
KHATEGAON
|
MP-20-006-067-002/38
(KANABUJURG)
|
1720006000NRG24250120240381395
|
25/01/2024
|
Pehlad
|
1720006WL029521
|
Pehlad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Pehlad
|
IDFC BANK LIMITED(608117)
|
|
138
|
KHATEGAON
|
MP-20-006-067-002/64
(KANABUJURG)
|
1720006000NRG24250120240381408
|
25/01/2024
|
Chinta
|
1720006WL029521
|
Chinta
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Chinta
|
IDFC BANK LIMITED(608117)
|
|
139
|
KHATEGAON
|
MP-20-006-069-001/357
(RAJOR)
|
1720006000NRG24250120240381912
|
25/01/2024
|
vishnu
|
1720006WL029573
|
vishnu
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
vishnu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
140
|
KHATEGAON
|
MP-20-006-029-001/102
(DEEPGAON)
|
1720006000NRG24250120240380971
|
25/01/2024
|
harchand
|
1720006WL029493
|
harchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
harchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHATEGAON
|
MP-20-006-029-002/160-C
(DEEPGAON)
|
1720006000NRG24250120240380989
|
25/01/2024
|
Bhagwanti Bai
|
1720006WL029493
|
Bhagwanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
BhagwantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHATEGAON
|
MP-20-006-029-002/207-D
(DEEPGAON)
|
1720006000NRG24250120240380995
|
25/01/2024
|
Pramila bai
|
1720006WL029493
|
Pramila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Pramilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
KHATEGAON
|
MP-20-006-029-001/149-A
(DEEPGAON)
|
1720006000NRG24250120240380974
|
25/01/2024
|
Sangita Bai
|
1720006WL029493
|
Sangita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHATEGAON
|
MP-20-006-029-002/119-B
(DEEPGAON)
|
1720006000NRG24250120240380980
|
25/01/2024
|
Bharti Bai
|
1720006WL029493
|
Bharti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHATEGAON
|
MP-20-006-029-002/151-A
(DEEPGAON)
|
1720006000NRG24250120240380986
|
25/01/2024
|
Sangita Bai
|
1720006WL029493
|
Sangita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
146
|
KHATEGAON
|
MP-20-006-010-001/191-A
(AAMLA)
|
1720006000NRG24250120240381329
|
25/01/2024
|
Shanta bai
|
1720006WL029516
|
Shanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHATEGAON
|
MP-20-006-029-002/114-A
(DEEPGAON)
|
1720006000NRG24250120240380979
|
25/01/2024
|
Chama Bai
|
1720006WL029493
|
Chama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
ChamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHATEGAON
|
MP-20-006-029-002/122-B
(DEEPGAON)
|
1720006000NRG24250120240380981
|
25/01/2024
|
Kavita Bai
|
1720006WL029493
|
Kavita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHATEGAON
|
MP-20-006-029-002/157-A
(DEEPGAON)
|
1720006000NRG24250120240380987
|
25/01/2024
|
Dali Kalota
|
1720006WL029493
|
Dali Kalota
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
DaliKalota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHATEGAON
|
MP-20-006-029-002/166
(DEEPGAON)
|
1720006000NRG24250120240380991
|
25/01/2024
|
Rukhmani Bai
|
1720006WL029493
|
Rukhmani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
RukhmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
151
|
KHATEGAON
|
MP-20-006-010-001/282-B
(AAMLA)
|
1720006000NRG24250120240381345
|
25/01/2024
|
suresh
|
1720006WL029516
|
suresh
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHATEGAON
|
MP-20-006-010-001/91-B
(AAMLA)
|
1720006000NRG24250120240381364
|
25/01/2024
|
Kiran
|
1720006WL029516
|
Kiran
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
153
|
KHATEGAON
|
MP-20-006-060-001/13
(DHAYALI)
|
1720006000NRG24250120240381377
|
25/01/2024
|
devlal
|
1720006WL029519
|
devlal
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
28/03/2024
|
|
039011808
|
|
devlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHATEGAON
|
MP-20-006-060-002/31-A
(DHAYALI)
|
1720006000NRG24250120240381378
|
25/01/2024
|
nirmal singh
|
1720006WL029519
|
nirmal singh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
nirmalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHATEGAON
|
MP-20-006-060-002/43
(DHAYALI)
|
1720006000NRG24250120240381380
|
25/01/2024
|
manohar
|
1720006WL029519
|
manohar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
156
|
KHATEGAON
|
MP-20-006-067-002/248
(KANABUJURG)
|
1720006000NRG24250120240381389
|
25/01/2024
|
Bhondu
|
1720006WL029521
|
Bhondu
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Bhondu
|
IDFC BANK LIMITED(608117)
|
|
157
|
KHATEGAON
|
MP-20-006-067-002/248
(KANABUJURG)
|
1720006000NRG24250120240381390
|
25/01/2024
|
Savatri
|
1720006WL029521
|
Savatri
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Savatri
|
BANK OF BARODA(606985)
|
|
158
|
KHATEGAON
|
MP-20-006-067-002/34
(KANABUJURG)
|
1720006000NRG24250120240381394
|
25/01/2024
|
chintabai
|
1720006WL029521
|
chintabai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHATEGAON
|
MP-20-006-067-002/40-A
(KANABUJURG)
|
1720006000NRG24250120240381398
|
25/01/2024
|
komal bai
|
1720006WL029521
|
komal bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
komalbai
|
BANK OF BARODA(606985)
|
|
160
|
KHATEGAON
|
MP-20-006-067-002/58
(KANABUJURG)
|
1720006000NRG24250120240381402
|
25/01/2024
|
Dhannadas
|
1720006WL029521
|
Dhannadas
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Dhannadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHATEGAON
|
MP-20-006-067-002/64
(KANABUJURG)
|
1720006000NRG24250120240381407
|
25/01/2024
|
Radhesyam
|
1720006WL029521
|
Radhesyam
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHATEGAON
|
MP-20-006-069-001/145
(RAJOR)
|
1720006000NRG24250120240381900
|
25/01/2024
|
bishan
|
1720006WL029573
|
bishan
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHATEGAON
|
MP-20-006-069-001/163
(RAJOR)
|
1720006000NRG24250120240381901
|
25/01/2024
|
rewaram
|
1720006WL029573
|
rewaram
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
rewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHATEGAON
|
MP-20-006-069-001/256
(RAJOR)
|
1720006000NRG24250120240381903
|
25/01/2024
|
kanhya
|
1720006WL029573
|
kanhya
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
kanhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
165
|
KHATEGAON
|
MP-20-006-027-001/27
(KHARDA)
|
1720006000NRG24250120240381431
|
25/01/2024
|
kishanlal
|
1720006WL029523
|
kishanlal
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
kishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHATEGAON
|
MP-20-006-028-001/29
(KHAL)
|
1720006028NRG24240120240380675
|
25/01/2024
|
Dinesh
|
1720006028WL029474
|
Dinesh
|
00697
|
BKID0MG0134
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHATEGAON
|
MP-20-006-028-001/440
(KHAL)
|
1720006028NRG24240120240380681
|
25/01/2024
|
harlal
|
1720006028WL029474
|
harlal
|
00697
|
BKID0MG0134
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
harlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHATEGAON
|
MP-20-006-029-002/123-A
(DEEPGAON)
|
1720006000NRG24250120240380982
|
25/01/2024
|
Arjun
|
1720006WL029493
|
Arjun
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHATEGAON
|
MP-20-006-029-002/130
(DEEPGAON)
|
1720006000NRG24250120240380983
|
25/01/2024
|
Vina Bai
|
1720006WL029493
|
Vina Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
VinaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHATEGAON
|
MP-20-006-029-002/131-A
(DEEPGAON)
|
1720006000NRG24250120240380984
|
25/01/2024
|
Balram
|
1720006WL029493
|
Balram
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHATEGAON
|
MP-20-006-029-002/182-A
(DEEPGAON)
|
1720006000NRG24250120240380993
|
25/01/2024
|
Krasna Bai
|
1720006WL029493
|
Krasna Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
KrasnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHATEGAON
|
MP-20-006-029-002/231-B
(DEEPGAON)
|
1720006000NRG24250120240380997
|
25/01/2024
|
Krapa Bai
|
1720006WL029493
|
Krapa Bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
KrapaBai
|
BANK OF INDIA(508505)
|
|
173
|
KHATEGAON
|
MP-20-006-036-001/178
(CHANDWANA)
|
1720006000NRG24250120240381919
|
25/01/2024
|
sodara bai
|
1720006WL029574
|
sodara bai
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
sodarabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHATEGAON
|
MP-20-006-036-001/214
(CHANDWANA)
|
1720006000NRG24250120240381922
|
25/01/2024
|
mankuwer
|
1720006WL029574
|
mankuwer
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
mankuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHATEGAON
|
MP-20-006-049-001/331-B
(KOLARI)
|
1720006049NRG24240120240380592
|
25/01/2024
|
Pawan Meena
|
1720006049WL029469
|
Pawan Meena
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
PawanMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
176
|
KHATEGAON
|
MP-20-006-029-001/132
(DEEPGAON)
|
1720006000NRG24250120240380973
|
25/01/2024
|
Ritu Bai
|
1720006WL029493
|
Ritu Bai
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
RituBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
KHATEGAON
|
MP-20-006-010-001/189-A
(AAMLA)
|
1720006000NRG24250120240381328
|
25/01/2024
|
krishna
|
1720006WL029516
|
krishna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHATEGAON
|
MP-20-006-010-001/189-A
(AAMLA)
|
1720006000NRG24250120240381327
|
25/01/2024
|
Ramnath
|
1720006WL029516
|
Ramnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHATEGAON
|
MP-20-006-010-001/196-B
(AAMLA)
|
1720006000NRG24250120240381332
|
25/01/2024
|
ashok
|
1720006WL029516
|
ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHATEGAON
|
MP-20-006-010-001/212-A
(AAMLA)
|
1720006000NRG24250120240381336
|
25/01/2024
|
devraj
|
1720006WL029516
|
devraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
devraj
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHATEGAON
|
MP-20-006-010-001/448-A
(AAMLA)
|
1720006000NRG24250120240381360
|
25/01/2024
|
PAVAN BAGBAN
|
1720006WL029516
|
PAVAN BAGBAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
PAVANBAGBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHATEGAON
|
MP-20-006-010-001/45-B
(AAMLA)
|
1720006000NRG24250120240381362
|
25/01/2024
|
raju
|
1720006WL029516
|
raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHATEGAON
|
MP-20-006-029-001/171-A
(DEEPGAON)
|
1720006000NRG24250120240380976
|
25/01/2024
|
Mamta bai
|
1720006WL029493
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Mamtabai
|
IDFC BANK LIMITED(608117)
|
|
184
|
KHATEGAON
|
MP-20-006-032-003/85-A
(BARDA)
|
1720006032NRG24250120240381680
|
25/01/2024
|
sangita bai
|
1720006032WL029557
|
sangita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
sangitabai
|
IDFC BANK LIMITED(608117)
|
|
185
|
KHATEGAON
|
MP-20-006-036-001/297
(CHANDWANA)
|
1720006000NRG24250120240381927
|
25/01/2024
|
bhupendra Rajput
|
1720006WL029574
|
bhupendra Rajput
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011808
|
|
bhupendraRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHATEGAON
|
MP-20-006-043-001/219
(BARCHHABUZURG)
|
1720006000NRG24250120240381367
|
25/01/2024
|
ramotar
|
1720006WL029517
|
ramotar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
ramotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHATEGAON
|
MP-20-006-043-001/219
(BARCHHABUZURG)
|
1720006000NRG24250120240381366
|
25/01/2024
|
ramotar
|
1720006WL029517
|
ramotar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
ramotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHATEGAON
|
MP-20-006-060-002/6
(DHAYALI)
|
1720006000NRG24250120240381381
|
25/01/2024
|
shyamlal
|
1720006WL029519
|
shyamlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHATEGAON
|
MP-20-006-067-002/13-A
(KANABUJURG)
|
1720006000NRG24250120240381383
|
25/01/2024
|
Santosh
|
1720006WL029521
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHATEGAON
|
MP-20-006-067-002/26-A
(KANABUJURG)
|
1720006000NRG24250120240381391
|
25/01/2024
|
Vikram
|
1720006WL029521
|
Vikram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHATEGAON
|
MP-20-006-067-002/34
(KANABUJURG)
|
1720006000NRG24250120240381393
|
25/01/2024
|
gyanu
|
1720006WL029521
|
gyanu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
gyanu
|
IDFC BANK LIMITED(608117)
|
|
192
|
KHATEGAON
|
MP-20-006-067-002/40-A
(KANABUJURG)
|
1720006000NRG24250120240381397
|
25/01/2024
|
Kapil
|
1720006WL029521
|
Kapil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Kapil
|
UNION BANK OF INDIA(508500)
|
|
193
|
KHATEGAON
|
MP-20-006-067-002/58
(KANABUJURG)
|
1720006000NRG24250120240381403
|
25/01/2024
|
dhapubai
|
1720006WL029521
|
dhapubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHATEGAON
|
MP-20-006-067-002/62
(KANABUJURG)
|
1720006000NRG24250120240381404
|
25/01/2024
|
ramesvar
|
1720006WL029521
|
ramesvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
ramesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHATEGAON
|
MP-20-006-067-002/62
(KANABUJURG)
|
1720006000NRG24250120240381405
|
25/01/2024
|
Shushila
|
1720006WL029521
|
Shushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Shushila
|
BANK OF BARODA(606985)
|
|
196
|
KHATEGAON
|
MP-20-006-067-002/64-A
(KANABUJURG)
|
1720006000NRG24250120240381409
|
25/01/2024
|
Arun
|
1720006WL029521
|
Arun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011808
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
197
|
KHATEGAON
|
MP-20-006-069-001/338
(RAJOR)
|
1720006000NRG24250120240381911
|
25/01/2024
|
sushila
|
1720006WL029573
|
sushila
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011808
|
|
sushila
|
BANK OF INDIA(508505)
|
|
198
|
KHATEGAON
|
MP-20-006-069-001/359-A
(RAJOR)
|
1720006000NRG24250120240381913
|
25/01/2024
|
Bhagwati bai
|
1720006WL029573
|
Bhagwati bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039011808
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254150
|
254150
|
|
|
|
|
|
|
|