|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHATEGAON
|
MP-20-006-019-003/28
(OLAMBA)
|
1720006000NRG24120120240365946
|
12/01/2024
|
sunil
|
1720006WL028440
|
sunil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
sunil
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-019-005/67
(OLAMBA)
|
1720006000NRG24120120240365971
|
12/01/2024
|
Lakshmi bai
|
1720006WL028444
|
Lakshmi bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Lakshmibai
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-022-001/93
(SUKARDI)
|
1720006000NRG24120120240366010
|
12/01/2024
|
Sushila bai
|
1720006WL028449
|
Sushila bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Sushilabai
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-022-001/93-A
(SUKARDI)
|
1720006000NRG24120120240366011
|
12/01/2024
|
Vishnu
|
1720006WL028449
|
Vishnu
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Vishnu
|
IDFC BANK LIMITED(608117)
|
|
5
|
KHATEGAON
|
MP-20-006-023-001/136
(PURONI)
|
1720006000NRG24120120240365976
|
12/01/2024
|
nihalsingh
|
1720006WL028447
|
nihalsingh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
nihalsingh
|
IDFC BANK LIMITED(608117)
|
|
6
|
KHATEGAON
|
MP-20-006-023-001/163
(PURONI)
|
1720006023NRG24120120240366137
|
12/01/2024
|
ramnarayan
|
1720006023WL028467
|
ramnarayan
|
00045
|
BARB0KHATEG
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-023-001/163-A
(PURONI)
|
1720006023NRG24120120240366138
|
12/01/2024
|
jagdish
|
1720006023WL028467
|
jagdish
|
00045
|
BARB0KHATEG
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
691063858
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-023-001/64
(PURONI)
|
1720006000NRG24120120240365995
|
12/01/2024
|
santosh
|
1720006WL028447
|
santosh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
santosh
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-023-002/50-A
(PURONI)
|
1720006000NRG24120120240366001
|
12/01/2024
|
shivshankar
|
1720006WL028447
|
shivshankar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
shivshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHATEGAON
|
MP-20-006-031-001/18
(GUJARGAON)
|
1720006000NRG24110120240364785
|
12/01/2024
|
MONIKA
|
1720006WL028336
|
MONIKA
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-032-002/85-B
(BARDA)
|
1720006032NRG24120120240365471
|
12/01/2024
|
gangadhar
|
1720006032WL028396
|
gangadhar
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
gangadhar
|
IDFC BANK LIMITED(608117)
|
|
12
|
KHATEGAON
|
MP-20-006-032-003/107-A
(BARDA)
|
1720006032NRG24120120240365472
|
12/01/2024
|
mukesh
|
1720006032WL028396
|
mukesh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-032-003/92
(BARDA)
|
1720006032NRG24120120240365479
|
12/01/2024
|
bhuri bai
|
1720006032WL028396
|
bhuri bai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
14
|
KHATEGAON
|
MP-20-006-032-003/92-A
(BARDA)
|
1720006032NRG24120120240365480
|
12/01/2024
|
anguri bai
|
1720006032WL028396
|
anguri bai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
anguribai
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-032-003/92-B
(BARDA)
|
1720006032NRG24120120240365481
|
12/01/2024
|
kiran bai
|
1720006032WL028396
|
kiran bai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
kiranbai
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-032-003/92-C
(BARDA)
|
1720006032NRG24120120240365482
|
12/01/2024
|
sangita bai
|
1720006032WL028396
|
sangita bai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-036-001/165
(CHANDWANA)
|
1720006000NRG24120120240365673
|
12/01/2024
|
ramadhaer
|
1720006WL028409
|
ramadhaer
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramadhaer
|
IDFC BANK LIMITED(608117)
|
|
18
|
KHATEGAON
|
MP-20-006-036-001/394
(CHANDWANA)
|
1720006000NRG24120120240365683
|
12/01/2024
|
hariprasad
|
1720006WL028409
|
hariprasad
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
hariprasad
|
BANK OF BARODA(606985)
|
|
19
|
KHATEGAON
|
MP-20-006-054-003/138
(JAMNER)
|
1720006054NRG24120120240365360
|
12/01/2024
|
Rajendra Gurjar
|
1720006054WL028381
|
Rajendra Gurjar
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063858
|
|
RajendraGurjar
|
BANK OF INDIA(508505)
|
|
20
|
KHATEGAON
|
MP-20-006-054-003/138-A
(JAMNER)
|
1720006000NRG24120120240365687
|
12/01/2024
|
Gajanand
|
1720006WL028410
|
Gajanand
|
00045
|
BARB0KHATEG
|
663
|
663
|
Rejected
|
14/03/2024
|
|
691063858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-054-003/163
(JAMNER)
|
1720006054NRG24120120240365361
|
12/01/2024
|
Sumit Gurjar
|
1720006054WL028381
|
Sumit Gurjar
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063858
|
|
SumitGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27891
|
27891
|
|
|
|
|
|
|
|
|
22
|
KHATEGAON
|
MP-20-006-036-001/120-A
(CHANDWANA)
|
1720006000NRG24120120240365671
|
12/01/2024
|
KELASH
|
1720006WL028409
|
KELASH
|
00045
|
BARB0PALDAX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
KHATEGAON
|
MP-20-006-019-003/19
(OLAMBA)
|
1720006000NRG24120120240365961
|
12/01/2024
|
dhyansingh
|
1720006WL028444
|
dhyansingh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
dhyansingh
|
BANK OF INDIA(508505)
|
|
24
|
KHATEGAON
|
MP-20-006-019-003/34
(OLAMBA)
|
1720006000NRG24120120240365962
|
12/01/2024
|
Rukmani Bai Gond
|
1720006WL028444
|
Rukmani Bai Gond
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
RukmaniBaiGond
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHATEGAON
|
MP-20-006-019-003/47-b
(OLAMBA)
|
1720006000NRG24120120240365950
|
12/01/2024
|
hariom
|
1720006WL028440
|
hariom
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
hariom
|
IDBI BANK(607095)
|
|
26
|
KHATEGAON
|
MP-20-006-019-003/53
(OLAMBA)
|
1720006000NRG24120120240365952
|
12/01/2024
|
Basu Bai Gond
|
1720006WL028440
|
Basu Bai Gond
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
BasuBaiGond
|
BANK OF INDIA(508505)
|
|
27
|
KHATEGAON
|
MP-20-006-019-003/53
(OLAMBA)
|
1720006000NRG24120120240365951
|
12/01/2024
|
rambakas
|
1720006WL028440
|
rambakas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
rambakas
|
BANK OF INDIA(508505)
|
|
28
|
KHATEGAON
|
MP-20-006-019-003/53-A
(OLAMBA)
|
1720006000NRG24120120240365953
|
12/01/2024
|
Anil Uike
|
1720006WL028440
|
Anil Uike
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
AnilUike
|
BANK OF INDIA(508505)
|
|
29
|
KHATEGAON
|
MP-20-006-019-005/138-B
(OLAMBA)
|
1720006000NRG24120120240365954
|
12/01/2024
|
mahesh gurjar
|
1720006WL028440
|
mahesh gurjar
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
maheshgurjar
|
BANK OF BARODA(606985)
|
|
30
|
KHATEGAON
|
MP-20-006-019-005/54
(OLAMBA)
|
1720006000NRG24120120240365968
|
12/01/2024
|
makhan
|
1720006WL028444
|
makhan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHATEGAON
|
MP-20-006-019-005/54
(OLAMBA)
|
1720006000NRG24120120240365969
|
12/01/2024
|
nayabai
|
1720006WL028444
|
nayabai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
nayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHATEGAON
|
MP-20-006-019-005/65
(OLAMBA)
|
1720006000NRG24120120240365970
|
12/01/2024
|
Aakash Rav
|
1720006WL028444
|
Aakash Rav
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
AakashRav
|
BANK OF INDIA(508505)
|
|
33
|
KHATEGAON
|
MP-20-006-022-001/129
(SUKARDI)
|
1720006000NRG24120120240366007
|
12/01/2024
|
GANNGAPRASAD
|
1720006WL028449
|
GANNGAPRASAD
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
GANNGAPRASAD
|
BANK OF INDIA(508505)
|
|
34
|
KHATEGAON
|
MP-20-006-022-001/129-B
(SUKARDI)
|
1720006000NRG24120120240366008
|
12/01/2024
|
Anjli Meena
|
1720006WL028449
|
Anjli Meena
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
AnjliMeena
|
CANARA BANK(508532)
|
|
35
|
KHATEGAON
|
MP-20-006-022-002/40
(SUKARDI)
|
1720006000NRG24120120240366025
|
12/01/2024
|
Gayatri bai
|
1720006WL028452
|
Gayatri bai
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
36
|
KHATEGAON
|
MP-20-006-022-002/52
(SUKARDI)
|
1720006000NRG24120120240366026
|
12/01/2024
|
Ambaram
|
1720006WL028452
|
Ambaram
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
37
|
KHATEGAON
|
MP-20-006-022-002/76-A
(SUKARDI)
|
1720006000NRG24120120240366029
|
12/01/2024
|
Maya bai
|
1720006WL028452
|
Maya bai
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
38
|
KHATEGAON
|
MP-20-006-023-001/124-B
(PURONI)
|
1720006000NRG24120120240365975
|
12/01/2024
|
parmanand
|
1720006WL028447
|
parmanand
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHATEGAON
|
MP-20-006-031-003/22-A
(GUJARGAON)
|
1720006000NRG24110120240364791
|
12/01/2024
|
suresh
|
1720006WL028336
|
suresh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
suresh
|
BANK OF INDIA(508505)
|
|
40
|
KHATEGAON
|
MP-20-006-036-001/194
(CHANDWANA)
|
1720006000NRG24120120240365676
|
12/01/2024
|
HARIPRSAD
|
1720006WL028409
|
HARIPRSAD
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
HARIPRSAD
|
BANK OF INDIA(508505)
|
|
41
|
KHATEGAON
|
MP-20-006-036-001/36
(CHANDWANA)
|
1720006000NRG24120120240365682
|
12/01/2024
|
mohan
|
1720006WL028409
|
mohan
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
mohan
|
BANK OF INDIA(508505)
|
|
42
|
KHATEGAON
|
MP-20-006-036-001/394-B
(CHANDWANA)
|
1720006000NRG24120120240365684
|
12/01/2024
|
vimal
|
1720006WL028409
|
vimal
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
vimal
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-036-001/81
(CHANDWANA)
|
1720006000NRG24120120240365685
|
12/01/2024
|
GOVIND
|
1720006WL028409
|
GOVIND
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
44
|
KHATEGAON
|
MP-20-006-044-001/1132-C
(SANDALPUR)
|
1720006000NRG24120120240366033
|
12/01/2024
|
sapna champalal vyas
|
1720006WL028454
|
sapna champalal vyas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
sapnachampalalvyas
|
BANK OF INDIA(508505)
|
|
45
|
KHATEGAON
|
MP-20-006-044-001/1132-D
(SANDALPUR)
|
1720006000NRG24120120240366034
|
12/01/2024
|
sudha bai wo champalal
|
1720006WL028454
|
sudha bai wo champalal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
sudhabaiwochampalal
|
BANK OF INDIA(508505)
|
|
46
|
KHATEGAON
|
MP-20-006-044-001/20-A
(SANDALPUR)
|
1720006000NRG24120120240366052
|
12/01/2024
|
champalal ramchandra vyas
|
1720006WL028454
|
champalal ramchandra vyas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
champalalramchandravyas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHATEGAON
|
MP-20-006-044-001/20-B
(SANDALPUR)
|
1720006000NRG24120120240366053
|
12/01/2024
|
dhiraj champalal vyas
|
1720006WL028454
|
dhiraj champalal vyas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
dhirajchampalalvyas
|
BANK OF INDIA(508505)
|
|
48
|
KHATEGAON
|
MP-20-006-044-001/315
(SANDALPUR)
|
1720006000NRG24120120240366054
|
12/01/2024
|
dipti tiwari
|
1720006WL028454
|
dipti tiwari
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
diptitiwari
|
BANK OF INDIA(508505)
|
|
49
|
KHATEGAON
|
MP-20-006-046-002/72
(BIJAPUR)
|
1720006000NRG24120120240365668
|
12/01/2024
|
narayan amarsingh gurjar
|
1720006WL028408
|
narayan amarsingh gurjar
|
00048
|
BKID0008914
|
486
|
486
|
Processed
|
14/03/2024
|
|
691063858
|
|
narayanamarsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36509
|
36509
|
|
|
|
|
|
|
|
|
50
|
KHATEGAON
|
MP-20-006-019-003/47
(OLAMBA)
|
1720006000NRG24120120240365949
|
12/01/2024
|
Sukma Bai
|
1720006WL028440
|
Sukma Bai
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
SukmaBai
|
BANK OF INDIA(508505)
|
|
51
|
KHATEGAON
|
MP-20-006-019-005/73
(OLAMBA)
|
1720006000NRG24120120240365956
|
12/01/2024
|
mamtabai
|
1720006WL028440
|
mamtabai
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
KHATEGAON
|
MP-20-006-003-001/187-A
(MACHWAS)
|
1720006000NRG24120120240366075
|
12/01/2024
|
balram
|
1720006WL028458
|
balram
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KHATEGAON
|
MP-20-006-044-001/930-A
(SANDALPUR)
|
1720006000NRG24120120240366055
|
12/01/2024
|
pushpa tiwari
|
1720006WL028454
|
pushpa tiwari
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
pushpatiwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
KHATEGAON
|
MP-20-006-030-001/298-A
(KANKARIYA)
|
1720006000NRG24120120240365788
|
12/01/2024
|
RAJU OLAN
|
1720006WL028418
|
RAJU OLAN
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
RAJUOLAN
|
CANARA BANK(508532)
|
|
55
|
KHATEGAON
|
MP-20-006-043-001/260-A
(BARCHHABUZURG)
|
1720006000NRG24120120240365661
|
12/01/2024
|
BHERUSINGH
|
1720006WL028407
|
BHERUSINGH
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
BHERUSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
KHATEGAON
|
MP-20-006-044-001/1225
(SANDALPUR)
|
1720006000NRG24120120240366042
|
12/01/2024
|
CHETANA GURJAR
|
1720006WL028454
|
CHETANA GURJAR
|
00165
|
IBKL0000529
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
CHETANAGURJAR
|
IDBI BANK(607095)
|
|
57
|
KHATEGAON
|
MP-20-006-044-001/1225
(SANDALPUR)
|
1720006000NRG24120120240366041
|
12/01/2024
|
DINESH YADAV
|
1720006WL028454
|
DINESH YADAV
|
00165
|
IBKL0000529
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
DINESHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
KHATEGAON
|
MP-20-006-024-001/397-B
(JIYAGAON)
|
1720006000NRG24120120240365689
|
12/01/2024
|
SARIKA TADA
|
1720006WL028411
|
SARIKA TADA
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
SARIKATADA
|
BANK OF BARODA(606985)
|
|
59
|
KHATEGAON
|
MP-20-006-024-001/397-B
(JIYAGAON)
|
1720006000NRG24120120240365688
|
12/01/2024
|
VIJENDRA TADA
|
1720006WL028411
|
VIJENDRA TADA
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
VIJENDRATADA
|
ICICI BANK LTD(508534)
|
|
60
|
KHATEGAON
|
MP-20-006-036-001/189-A
(CHANDWANA)
|
1720006000NRG24120120240365674
|
12/01/2024
|
rakesh
|
1720006WL028409
|
rakesh
|
00168
|
ICIC0002577
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
61
|
KHATEGAON
|
MP-20-006-047-001/156
(IKLERA)
|
1720006000NRG24120120240366118
|
12/01/2024
|
ramhet
|
1720006WL028465
|
ramhet
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramhet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
62
|
KHATEGAON
|
MP-20-006-019-005/21
(OLAMBA)
|
1720006000NRG24120120240365966
|
12/01/2024
|
Arun Kakodiya
|
1720006WL028444
|
Arun Kakodiya
|
00176
|
IDIB000L533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ArunKakodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
KHATEGAON
|
MP-20-006-003-001/136
(MACHWAS)
|
1720006000NRG24120120240366068
|
12/01/2024
|
akash
|
1720006WL028458
|
akash
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHATEGAON
|
MP-20-006-003-001/146
(MACHWAS)
|
1720006000NRG24120120240366069
|
12/01/2024
|
mukesh
|
1720006WL028458
|
mukesh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHATEGAON
|
MP-20-006-003-001/187-A
(MACHWAS)
|
1720006000NRG24120120240366076
|
12/01/2024
|
mamtabai
|
1720006WL028458
|
mamtabai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHATEGAON
|
MP-20-006-003-001/194-A
(MACHWAS)
|
1720006000NRG24120120240366077
|
12/01/2024
|
vijay
|
1720006WL028458
|
vijay
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHATEGAON
|
MP-20-006-003-001/204-B
(MACHWAS)
|
1720006000NRG24120120240366081
|
12/01/2024
|
dwarkabai
|
1720006WL028458
|
dwarkabai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
dwarkabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHATEGAON
|
MP-20-006-003-001/206
(MACHWAS)
|
1720006000NRG24120120240366084
|
12/01/2024
|
muliyabai
|
1720006WL028458
|
muliyabai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
muliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHATEGAON
|
MP-20-006-003-001/206-A
(MACHWAS)
|
1720006000NRG24120120240366085
|
12/01/2024
|
banti
|
1720006WL028458
|
banti
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHATEGAON
|
MP-20-006-003-001/242
(MACHWAS)
|
1720006000NRG24120120240366110
|
12/01/2024
|
govind
|
1720006WL028460
|
govind
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691063858
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHATEGAON
|
MP-20-006-022-001/129
(SUKARDI)
|
1720006000NRG24120120240366006
|
12/01/2024
|
Rahul
|
1720006WL028449
|
Rahul
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
72
|
KHATEGAON
|
MP-20-006-003-001/221-B
(MACHWAS)
|
1720006000NRG24120120240366087
|
12/01/2024
|
mahbub
|
1720006WL028458
|
mahbub
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
mahbub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHATEGAON
|
MP-20-006-003-004/4
(MACHWAS)
|
1720006000NRG24120120240366104
|
12/01/2024
|
omm
|
1720006WL028458
|
omm
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
omm
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHATEGAON
|
MP-20-006-019-003/21-A
(OLAMBA)
|
1720006000NRG24120120240365945
|
12/01/2024
|
anil
|
1720006WL028440
|
anil
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHATEGAON
|
MP-20-006-019-003/28
(OLAMBA)
|
1720006000NRG24120120240365947
|
12/01/2024
|
mirabai
|
1720006WL028440
|
mirabai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHATEGAON
|
MP-20-006-019-003/37-b
(OLAMBA)
|
1720006000NRG24120120240365963
|
12/01/2024
|
pawan
|
1720006WL028444
|
pawan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHATEGAON
|
MP-20-006-019-003/41-b
(OLAMBA)
|
1720006000NRG24120120240365948
|
12/01/2024
|
kapil
|
1720006WL028440
|
kapil
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHATEGAON
|
MP-20-006-019-003/62
(OLAMBA)
|
1720006000NRG24120120240365964
|
12/01/2024
|
Umesh
|
1720006WL028444
|
Umesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHATEGAON
|
MP-20-006-019-005/138-C
(OLAMBA)
|
1720006000NRG24120120240365955
|
12/01/2024
|
Rahul Gurjar
|
1720006WL028440
|
Rahul Gurjar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
RahulGurjar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHATEGAON
|
MP-20-006-019-005/50
(OLAMBA)
|
1720006000NRG24120120240365967
|
12/01/2024
|
krishna bakliwal
|
1720006WL028444
|
krishna bakliwal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
krishnabakliwal
|
BANK OF INDIA(508505)
|
|
81
|
KHATEGAON
|
MP-20-006-019-005/7
(OLAMBA)
|
1720006000NRG24120120240365972
|
12/01/2024
|
asharam
|
1720006WL028444
|
asharam
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHATEGAON
|
MP-20-006-021-002/144-A
(SOMGAON)
|
1720006021NRG24120120240365066
|
12/01/2024
|
SATYNARAYAN HARIYALE
|
1720006021WL028351
|
SATYNARAYAN HARIYALE
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063858
|
|
SATYNARAYANHARIYALE
|
BANK OF BARODA(606985)
|
|
83
|
KHATEGAON
|
MP-20-006-022-002/218-A
(SUKARDI)
|
1720006000NRG24120120240366019
|
12/01/2024
|
pravin
|
1720006WL028452
|
pravin
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHATEGAON
|
MP-20-006-022-002/218-A
(SUKARDI)
|
1720006000NRG24120120240366020
|
12/01/2024
|
yogita bai
|
1720006WL028452
|
yogita bai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
yogitabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHATEGAON
|
MP-20-006-022-002/33
(SUKARDI)
|
1720006000NRG24120120240366023
|
12/01/2024
|
NEELU BAI
|
1720006WL028452
|
NEELU BAI
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
NEELUBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHATEGAON
|
MP-20-006-022-002/33
(SUKARDI)
|
1720006000NRG24120120240366022
|
12/01/2024
|
sitaram
|
1720006WL028452
|
sitaram
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHATEGAON
|
MP-20-006-022-002/52
(SUKARDI)
|
1720006000NRG24120120240366027
|
12/01/2024
|
Aanu bai
|
1720006WL028452
|
Aanu bai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
Aanubai
|
BANK OF INDIA(508505)
|
|
88
|
KHATEGAON
|
MP-20-006-022-002/76-A
(SUKARDI)
|
1720006000NRG24120120240366028
|
12/01/2024
|
Rahul
|
1720006WL028452
|
Rahul
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
89
|
KHATEGAON
|
MP-20-006-023-001/212-A
(PURONI)
|
1720006000NRG24120120240365988
|
12/01/2024
|
tulsiram
|
1720006WL028447
|
tulsiram
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHATEGAON
|
MP-20-006-023-001/225-A
(PURONI)
|
1720006000NRG24120120240365990
|
12/01/2024
|
ramhet
|
1720006WL028447
|
ramhet
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHATEGAON
|
MP-20-006-023-001/62
(PURONI)
|
1720006000NRG24120120240365994
|
12/01/2024
|
sandeep
|
1720006WL028447
|
sandeep
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHATEGAON
|
MP-20-006-032-001/7
(BARDA)
|
1720006032NRG24120120240365470
|
12/01/2024
|
rupsingh
|
1720006032WL028396
|
rupsingh
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHATEGAON
|
MP-20-006-036-001/148
(CHANDWANA)
|
1720006000NRG24120120240365672
|
12/01/2024
|
CHENSINGH
|
1720006WL028409
|
CHENSINGH
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
94
|
KHATEGAON
|
MP-20-006-036-001/271-B
(CHANDWANA)
|
1720006000NRG24120120240365678
|
12/01/2024
|
MAHESH
|
1720006WL028409
|
MAHESH
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHATEGAON
|
MP-20-006-046-002/100-A
(BIJAPUR)
|
1720006000NRG24120120240365664
|
12/01/2024
|
gopal
|
1720006WL028408
|
gopal
|
00415
|
SBIN0030011
|
486
|
486
|
Processed
|
14/03/2024
|
|
691063858
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHATEGAON
|
MP-20-006-047-001/150
(IKLERA)
|
1720006000NRG24120120240366117
|
12/01/2024
|
Rekha Bai
|
1720006WL028465
|
Rekha Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHATEGAON
|
MP-20-006-047-001/156
(IKLERA)
|
1720006000NRG24120120240366119
|
12/01/2024
|
gayatri
|
1720006WL028465
|
gayatri
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34520
|
34520
|
|
|
|
|
|
|
|
|
98
|
KHATEGAON
|
MP-20-006-019-005/21
(OLAMBA)
|
1720006000NRG24120120240365965
|
12/01/2024
|
shankarlal
|
1720006WL028444
|
shankarlal
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KHATEGAON
|
MP-20-006-021-002/116-A
(SOMGAON)
|
1720006021NRG24120120240365064
|
12/01/2024
|
maya
|
1720006021WL028351
|
maya
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063858
|
|
maya
|
BANK OF BARODA(606985)
|
|
100
|
KHATEGAON
|
MP-20-006-021-002/13-A
(SOMGAON)
|
1720006021NRG24120120240365065
|
12/01/2024
|
PYARELAL
|
1720006021WL028351
|
PYARELAL
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
KHATEGAON
|
MP-20-006-023-001/165
(PURONI)
|
1720006000NRG24120120240365978
|
12/01/2024
|
mukesh
|
1720006WL028447
|
mukesh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
KHATEGAON
|
MP-20-006-023-001/176-A
(PURONI)
|
1720006000NRG24120120240365984
|
12/01/2024
|
santosh
|
1720006WL028447
|
santosh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
103
|
KHATEGAON
|
MP-20-006-036-001/189-B
(CHANDWANA)
|
1720006000NRG24120120240365675
|
12/01/2024
|
umesh
|
1720006WL028409
|
umesh
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
104
|
KHATEGAON
|
MP-20-006-036-001/284
(CHANDWANA)
|
1720006000NRG24120120240365679
|
12/01/2024
|
akhalesh
|
1720006WL028409
|
akhalesh
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
akhalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHATEGAON
|
MP-20-006-036-001/335
(CHANDWANA)
|
1720006000NRG24120120240365681
|
12/01/2024
|
SUNDERLAL
|
1720006WL028409
|
SUNDERLAL
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
SUNDERLAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
KHATEGAON
|
MP-20-006-047-003/262
(IKLERA)
|
1720006000NRG24120120240366136
|
12/01/2024
|
pooja
|
1720006WL028466
|
pooja
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
107
|
KHATEGAON
|
MP-20-006-003-001/204
(MACHWAS)
|
1720006000NRG24120120240366080
|
12/01/2024
|
sunil
|
1720006WL028458
|
sunil
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
sunil
|
IDFC BANK LIMITED(608117)
|
|
108
|
KHATEGAON
|
MP-20-006-021-002/340
(SOMGAON)
|
1720006021NRG24120120240365067
|
12/01/2024
|
KADVA JI GURJAR
|
1720006021WL028351
|
KADVA JI GURJAR
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063858
|
|
KADVAJIGURJAR
|
IDFC BANK LIMITED(608117)
|
|
109
|
KHATEGAON
|
MP-20-006-022-001/93
(SUKARDI)
|
1720006000NRG24120120240366009
|
12/01/2024
|
Ramesh
|
1720006WL028449
|
Ramesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHATEGAON
|
MP-20-006-022-002/40
(SUKARDI)
|
1720006000NRG24120120240366024
|
12/01/2024
|
Omprakash
|
1720006WL028452
|
Omprakash
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
Omprakash
|
IDFC BANK LIMITED(608117)
|
|
111
|
KHATEGAON
|
MP-20-006-023-001/170-A
(PURONI)
|
1720006000NRG24120120240365983
|
12/01/2024
|
dinesh
|
1720006WL028447
|
dinesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
112
|
KHATEGAON
|
MP-20-006-023-001/21
(PURONI)
|
1720006000NRG24120120240365986
|
12/01/2024
|
ramsingh
|
1720006WL028447
|
ramsingh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramsingh
|
IDFC BANK LIMITED(608117)
|
|
113
|
KHATEGAON
|
MP-20-006-023-001/21-B
(PURONI)
|
1720006000NRG24120120240365987
|
12/01/2024
|
rubhash
|
1720006WL028447
|
rubhash
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
rubhash
|
IDFC BANK LIMITED(608117)
|
|
114
|
KHATEGAON
|
MP-20-006-023-001/89-A
(PURONI)
|
1720006000NRG24120120240365999
|
12/01/2024
|
omprakash
|
1720006WL028447
|
omprakash
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
omprakash
|
IDFC BANK LIMITED(608117)
|
|
115
|
KHATEGAON
|
MP-20-006-031-002/13
(GUJARGAON)
|
1720006000NRG24110120240364786
|
12/01/2024
|
ramvilash
|
1720006WL028336
|
ramvilash
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramvilash
|
IDFC BANK LIMITED(608117)
|
|
116
|
KHATEGAON
|
MP-20-006-031-003/37-A
(GUJARGAON)
|
1720006000NRG24110120240364793
|
12/01/2024
|
anita
|
1720006WL028336
|
anita
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHATEGAON
|
MP-20-006-032-003/47
(BARDA)
|
1720006032NRG24120120240365473
|
12/01/2024
|
mamta bai
|
1720006032WL028396
|
mamta bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
118
|
KHATEGAON
|
MP-20-006-032-003/85
(BARDA)
|
1720006032NRG24120120240365474
|
12/01/2024
|
sardha bai
|
1720006032WL028396
|
sardha bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
sardhabai
|
IDFC BANK LIMITED(608117)
|
|
119
|
KHATEGAON
|
MP-20-006-032-003/86
(BARDA)
|
1720006032NRG24120120240365476
|
12/01/2024
|
rambai
|
1720006032WL028396
|
rambai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
rambai
|
IDFC BANK LIMITED(608117)
|
|
120
|
KHATEGAON
|
MP-20-006-032-003/89
(BARDA)
|
1720006032NRG24120120240365477
|
12/01/2024
|
padmabai
|
1720006032WL028396
|
padmabai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
padmabai
|
IDFC BANK LIMITED(608117)
|
|
121
|
KHATEGAON
|
MP-20-006-032-003/89-A
(BARDA)
|
1720006032NRG24120120240365478
|
12/01/2024
|
nirmala
|
1720006032WL028396
|
nirmala
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
nirmala
|
IDFC BANK LIMITED(608117)
|
|
122
|
KHATEGAON
|
MP-20-006-043-001/274
(BARCHHABUZURG)
|
1720006000NRG24120120240365663
|
12/01/2024
|
ramswaroop
|
1720006WL028407
|
ramswaroop
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHATEGAON
|
MP-20-006-043-001/274
(BARCHHABUZURG)
|
1720006000NRG24120120240365662
|
12/01/2024
|
ramswaroop
|
1720006WL028407
|
ramswaroop
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHATEGAON
|
MP-20-006-046-002/42
(BIJAPUR)
|
1720006000NRG24120120240365666
|
12/01/2024
|
sourabh
|
1720006WL028408
|
sourabh
|
00666
|
IDFB0041171
|
486
|
486
|
Processed
|
14/03/2024
|
|
691063858
|
|
sourabh
|
IDFC BANK LIMITED(608117)
|
|
125
|
KHATEGAON
|
MP-20-006-054-001/189
(JAMNER)
|
1720006000NRG24120120240365686
|
12/01/2024
|
Rewaram Gurjar
|
1720006WL028410
|
Rewaram Gurjar
|
00666
|
IDFB0041171
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063858
|
|
RewaramGurjar
|
IDFC BANK LIMITED(608117)
|
|
126
|
KHATEGAON
|
MP-20-006-054-003/126
(JAMNER)
|
1720006054NRG24120120240365359
|
12/01/2024
|
Jagdish
|
1720006054WL028381
|
Jagdish
|
00666
|
IDFB0041171
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063858
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23470
|
23470
|
|
|
|
|
|
|
|
|
127
|
KHATEGAON
|
MP-20-006-047-003/101
(IKLERA)
|
1720006000NRG24120120240366124
|
12/01/2024
|
sangita bai
|
1720006WL028466
|
sangita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHATEGAON
|
MP-20-006-047-003/114
(IKLERA)
|
1720006000NRG24120120240366125
|
12/01/2024
|
parwati bai meena
|
1720006WL028466
|
parwati bai meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
parwatibaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHATEGAON
|
MP-20-006-047-003/116
(IKLERA)
|
1720006000NRG24120120240366126
|
12/01/2024
|
chhama bai
|
1720006WL028466
|
chhama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
chhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHATEGAON
|
MP-20-006-047-003/136
(IKLERA)
|
1720006000NRG24120120240366127
|
12/01/2024
|
saroj
|
1720006WL028466
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHATEGAON
|
MP-20-006-047-003/181
(IKLERA)
|
1720006000NRG24120120240366128
|
12/01/2024
|
pinki
|
1720006WL028466
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHATEGAON
|
MP-20-006-047-003/201
(IKLERA)
|
1720006000NRG24120120240366130
|
12/01/2024
|
CEMA
|
1720006WL028466
|
CEMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
CEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHATEGAON
|
MP-20-006-047-003/234
(IKLERA)
|
1720006000NRG24120120240366133
|
12/01/2024
|
malti bai
|
1720006WL028466
|
malti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHATEGAON
|
MP-20-006-047-003/262
(IKLERA)
|
1720006000NRG24120120240366135
|
12/01/2024
|
champalal
|
1720006WL028466
|
champalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
135
|
KHATEGAON
|
MP-20-006-012-003/123-A
(BANDI)
|
1720006000NRG24120120240365771
|
12/01/2024
|
vimal
|
1720006WL028416
|
vimal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHATEGAON
|
MP-20-006-012-003/123-C
(BANDI)
|
1720006000NRG24120120240365772
|
12/01/2024
|
kamal
|
1720006WL028416
|
kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHATEGAON
|
MP-20-006-012-003/124-D
(BANDI)
|
1720006000NRG24120120240365773
|
12/01/2024
|
DHADU
|
1720006WL028416
|
DHADU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
DHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHATEGAON
|
MP-20-006-012-003/125-A
(BANDI)
|
1720006000NRG24120120240365774
|
12/01/2024
|
SHOBHA
|
1720006WL028416
|
SHOBHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
SHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHATEGAON
|
MP-20-006-012-003/125-B
(BANDI)
|
1720006000NRG24120120240365775
|
12/01/2024
|
RAMNARAYAN
|
1720006WL028416
|
RAMNARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHATEGAON
|
MP-20-006-024-001/459
(JIYAGAON)
|
1720006000NRG24120120240365690
|
12/01/2024
|
Rakesh
|
1720006WL028411
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHATEGAON
|
MP-20-006-024-001/459
(JIYAGAON)
|
1720006000NRG24120120240365691
|
12/01/2024
|
Salita
|
1720006WL028411
|
Salita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
142
|
KHATEGAON
|
MP-20-006-034-003/144-B
(SANNOD)
|
1720006000NRG24120120240366114
|
12/01/2024
|
Ramesh mali
|
1720006WL028463
|
Ramesh mali
|
00689
|
AUBL0002317
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
Rameshmali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
143
|
KHATEGAON
|
MP-20-006-003-001/109-A
(MACHWAS)
|
1720006000NRG24120120240366065
|
12/01/2024
|
rajesh
|
1720006WL028458
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
144
|
KHATEGAON
|
MP-20-006-003-001/176-B
(MACHWAS)
|
1720006000NRG24120120240366072
|
12/01/2024
|
hariom
|
1720006WL028458
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHATEGAON
|
MP-20-006-003-001/205
(MACHWAS)
|
1720006000NRG24120120240366082
|
12/01/2024
|
shobhabai
|
1720006WL028458
|
shobhabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
shobhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHATEGAON
|
MP-20-006-003-001/205-A
(MACHWAS)
|
1720006000NRG24120120240366083
|
12/01/2024
|
rmabai
|
1720006WL028458
|
rmabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
rmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHATEGAON
|
MP-20-006-003-001/281
(MACHWAS)
|
1720006000NRG24120120240366088
|
12/01/2024
|
punam bai
|
1720006WL028458
|
punam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
punambai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHATEGAON
|
MP-20-006-003-001/96-A
(MACHWAS)
|
1720006000NRG24120120240366093
|
12/01/2024
|
bharat
|
1720006WL028458
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHATEGAON
|
MP-20-006-031-003/102-A
(GUJARGAON)
|
1720006000NRG24110120240364788
|
12/01/2024
|
LIMAJI
|
1720006WL028336
|
LIMAJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
LIMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHATEGAON
|
MP-20-006-031-003/11
(GUJARGAON)
|
1720006000NRG24110120240364790
|
12/01/2024
|
shankar
|
1720006WL028336
|
shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
shankar
|
IDFC BANK LIMITED(608117)
|
|
151
|
KHATEGAON
|
MP-20-006-031-003/37
(GUJARGAON)
|
1720006000NRG24110120240364792
|
12/01/2024
|
urmila
|
1720006WL028336
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHATEGAON
|
MP-20-006-031-003/57
(GUJARGAON)
|
1720006000NRG24110120240364795
|
12/01/2024
|
seema
|
1720006WL028336
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHATEGAON
|
MP-20-006-046-002/100-A
(BIJAPUR)
|
1720006000NRG24120120240365665
|
12/01/2024
|
ROHIT
|
1720006WL028408
|
ROHIT
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/03/2024
|
|
691063858
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHATEGAON
|
MP-20-006-046-002/52
(BIJAPUR)
|
1720006000NRG24120120240365667
|
12/01/2024
|
AMIT DHURVE
|
1720006WL028408
|
AMIT DHURVE
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/03/2024
|
|
691063858
|
|
AMITDHURVE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHATEGAON
|
MP-20-006-046-002/72
(BIJAPUR)
|
1720006000NRG24120120240365669
|
12/01/2024
|
MANISHA GURJAR
|
1720006WL028408
|
MANISHA GURJAR
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/03/2024
|
|
691063858
|
|
MANISHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHATEGAON
|
MP-20-006-046-002/99
(BIJAPUR)
|
1720006000NRG24120120240365670
|
12/01/2024
|
Hariom mehra
|
1720006WL028408
|
Hariom mehra
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/03/2024
|
|
691063858
|
|
Hariommehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15204
|
15204
|
|
|
|
|
|
|
|
|
157
|
KHATEGAON
|
MP-20-006-003-001/102-B
(MACHWAS)
|
1720006000NRG24120120240366064
|
12/01/2024
|
shankar
|
1720006WL028458
|
shankar
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHATEGAON
|
MP-20-006-003-001/129
(MACHWAS)
|
1720006000NRG24120120240366066
|
12/01/2024
|
savatribai
|
1720006WL028458
|
savatribai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
savatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHATEGAON
|
MP-20-006-003-001/135
(MACHWAS)
|
1720006000NRG24120120240366067
|
12/01/2024
|
ramdayal
|
1720006WL028458
|
ramdayal
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHATEGAON
|
MP-20-006-003-001/170
(MACHWAS)
|
1720006000NRG24120120240366070
|
12/01/2024
|
Mamta
|
1720006WL028458
|
Mamta
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHATEGAON
|
MP-20-006-003-001/172-A
(MACHWAS)
|
1720006000NRG24120120240366071
|
12/01/2024
|
pintu
|
1720006WL028458
|
pintu
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHATEGAON
|
MP-20-006-003-001/199
(MACHWAS)
|
1720006000NRG24120120240366078
|
12/01/2024
|
manohar
|
1720006WL028458
|
manohar
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHATEGAON
|
MP-20-006-003-001/207
(MACHWAS)
|
1720006000NRG24120120240366086
|
12/01/2024
|
mukhiya
|
1720006WL028458
|
mukhiya
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
mukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHATEGAON
|
MP-20-006-003-001/82
(MACHWAS)
|
1720006000NRG24120120240366091
|
12/01/2024
|
leelabai
|
1720006WL028458
|
leelabai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHATEGAON
|
MP-20-006-003-001/82
(MACHWAS)
|
1720006000NRG24120120240366092
|
12/01/2024
|
sakriya
|
1720006WL028458
|
sakriya
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
sakriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHATEGAON
|
MP-20-006-003-004/1-B
(MACHWAS)
|
1720006000NRG24120120240366095
|
12/01/2024
|
mahti bai
|
1720006WL028458
|
mahti bai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
mahtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHATEGAON
|
MP-20-006-003-004/100-A
(MACHWAS)
|
1720006000NRG24120120240366097
|
12/01/2024
|
maya bai
|
1720006WL028458
|
maya bai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHATEGAON
|
MP-20-006-003-004/100-A
(MACHWAS)
|
1720006000NRG24120120240366096
|
12/01/2024
|
vimlesh
|
1720006WL028458
|
vimlesh
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
vimlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHATEGAON
|
MP-20-006-003-004/21
(MACHWAS)
|
1720006000NRG24120120240366100
|
12/01/2024
|
Rambharosh
|
1720006WL028458
|
Rambharosh
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHATEGAON
|
MP-20-006-003-004/23
(MACHWAS)
|
1720006000NRG24120120240366101
|
12/01/2024
|
radhesyam
|
1720006WL028458
|
radhesyam
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHATEGAON
|
MP-20-006-012-004/129
(BANDI)
|
1720006000NRG24120120240365776
|
12/01/2024
|
RAJESH
|
1720006WL028416
|
RAJESH
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHATEGAON
|
MP-20-006-023-001/165-D
(PURONI)
|
1720006000NRG24120120240365981
|
12/01/2024
|
rohit
|
1720006WL028447
|
rohit
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
173
|
KHATEGAON
|
MP-20-006-031-003/100
(GUJARGAON)
|
1720006000NRG24110120240364787
|
12/01/2024
|
raju
|
1720006WL028336
|
raju
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHATEGAON
|
MP-20-006-031-003/87
(GUJARGAON)
|
1720006000NRG24110120240364796
|
12/01/2024
|
rajkuvar
|
1720006WL028336
|
rajkuvar
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
rajkuvar
|
UNION BANK OF INDIA(508500)
|
|
175
|
KHATEGAON
|
MP-20-006-044-001/1149-A
(SANDALPUR)
|
1720006000NRG24120120240366036
|
12/01/2024
|
KANCHAN JANI SIYARAM JANI
|
1720006WL028454
|
KANCHAN JANI SIYARAM JANI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
KANCHANJANISIYARAMJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHATEGAON
|
MP-20-006-044-001/1149-B
(SANDALPUR)
|
1720006000NRG24120120240366037
|
12/01/2024
|
SATYANARAYAN SO MOJIRAM JANI
|
1720006WL028454
|
SATYANARAYAN SO MOJIRAM JANI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
SATYANARAYANSOMOJIRAMJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHATEGAON
|
MP-20-006-044-001/1178-D
(SANDALPUR)
|
1720006000NRG24120120240366038
|
12/01/2024
|
HIRALAL SO BABULAL YADAV
|
1720006WL028454
|
HIRALAL SO BABULAL YADAV
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
HIRALALSOBABULALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHATEGAON
|
MP-20-006-044-001/1224
(SANDALPUR)
|
1720006000NRG24120120240366040
|
12/01/2024
|
Kailash Bai Wo Mayaram Yadav
|
1720006WL028454
|
Kailash Bai Wo Mayaram Yadav
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
KailashBaiWoMayaramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHATEGAON
|
MP-20-006-044-001/1224
(SANDALPUR)
|
1720006000NRG24120120240366039
|
12/01/2024
|
Mayaram So Babulal Yadav
|
1720006WL028454
|
Mayaram So Babulal Yadav
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
MayaramSoBabulalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHATEGAON
|
MP-20-006-044-001/1228
(SANDALPUR)
|
1720006000NRG24120120240366043
|
12/01/2024
|
OMPRAKASH SO MOJIRAM VISNOI
|
1720006WL028454
|
OMPRAKASH SO MOJIRAM VISNOI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
OMPRAKASHSOMOJIRAMVISNOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHATEGAON
|
MP-20-006-044-001/1229
(SANDALPUR)
|
1720006000NRG24120120240366044
|
12/01/2024
|
SHIVANI BISHNOI DO SATYANARAYAN
|
1720006WL028454
|
SHIVANI BISHNOI DO SATYANARAYAN
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
SHIVANIBISHNOIDOSATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHATEGAON
|
MP-20-006-044-001/1230
(SANDALPUR)
|
1720006000NRG24120120240366045
|
12/01/2024
|
JAGDISH SO KALU GURJAR
|
1720006WL028454
|
JAGDISH SO KALU GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
JAGDISHSOKALUGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHATEGAON
|
MP-20-006-044-001/1231
(SANDALPUR)
|
1720006000NRG24120120240366046
|
12/01/2024
|
RAMKALI BAI WO KALU GURJAR
|
1720006WL028454
|
RAMKALI BAI WO KALU GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
RAMKALIBAIWOKALUGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHATEGAON
|
MP-20-006-044-001/1232
(SANDALPUR)
|
1720006000NRG24120120240366047
|
12/01/2024
|
SALAKRAM SO JAGDISH GURJAR
|
1720006WL028454
|
SALAKRAM SO JAGDISH GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
SALAKRAMSOJAGDISHGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHATEGAON
|
MP-20-006-044-001/1233
(SANDALPUR)
|
1720006000NRG24120120240366049
|
12/01/2024
|
NARMADABAI WO RAMESHWAR GURJAR
|
1720006WL028454
|
NARMADABAI WO RAMESHWAR GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
NARMADABAIWORAMESHWARGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHATEGAON
|
MP-20-006-044-001/1233
(SANDALPUR)
|
1720006000NRG24120120240366048
|
12/01/2024
|
RAMESHWAR SO HARDEV GURJAR
|
1720006WL028454
|
RAMESHWAR SO HARDEV GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
RAMESHWARSOHARDEVGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHATEGAON
|
MP-20-006-044-001/1234
(SANDALPUR)
|
1720006000NRG24120120240366050
|
12/01/2024
|
MOHAN SO RAMESHWAR GURJAR
|
1720006WL028454
|
MOHAN SO RAMESHWAR GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
MOHANSORAMESHWARGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHATEGAON
|
MP-20-006-044-001/1237
(SANDALPUR)
|
1720006000NRG24120120240366051
|
12/01/2024
|
RAHUL SO SATYANARAYAN JANI
|
1720006WL028454
|
RAHUL SO SATYANARAYAN JANI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
RAHULSOSATYANARAYANJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
189
|
KHATEGAON
|
MP-20-006-036-001/214
(CHANDWANA)
|
1720006000NRG24120120240365677
|
12/01/2024
|
mankuwer
|
1720006WL028409
|
mankuwer
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
mankuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHATEGAON
|
MP-20-006-047-001/150
(IKLERA)
|
1720006000NRG24120120240366116
|
12/01/2024
|
Manohar
|
1720006WL028465
|
Manohar
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHATEGAON
|
MP-20-006-047-002/293-A
(IKLERA)
|
1720006000NRG24120120240366122
|
12/01/2024
|
narbadsingh
|
1720006WL028465
|
narbadsingh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
narbadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHATEGAON
|
MP-20-006-047-003/101
(IKLERA)
|
1720006000NRG24120120240366123
|
12/01/2024
|
Rahul mukesh
|
1720006WL028466
|
Rahul mukesh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Rahulmukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHATEGAON
|
MP-20-006-047-003/213-A
(IKLERA)
|
1720006000NRG24120120240366131
|
12/01/2024
|
Lata bai
|
1720006WL028466
|
Lata bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHATEGAON
|
MP-20-006-047-003/237
(IKLERA)
|
1720006000NRG24120120240366134
|
12/01/2024
|
ambika bai
|
1720006WL028466
|
ambika bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ambikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
195
|
KHATEGAON
|
MP-20-006-023-001/145
(PURONI)
|
1720006000NRG24120120240365977
|
12/01/2024
|
rambharose
|
1720006WL028447
|
rambharose
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
rambharose
|
ICICI BANK LTD(508534)
|
|
196
|
KHATEGAON
|
MP-20-006-023-001/165-A
(PURONI)
|
1720006000NRG24120120240365979
|
12/01/2024
|
govind
|
1720006WL028447
|
govind
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHATEGAON
|
MP-20-006-023-001/165-B
(PURONI)
|
1720006000NRG24120120240365980
|
12/01/2024
|
brajmohan
|
1720006WL028447
|
brajmohan
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHATEGAON
|
MP-20-006-023-001/170
(PURONI)
|
1720006000NRG24120120240365982
|
12/01/2024
|
hukamsingh
|
1720006WL028447
|
hukamsingh
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
hukamsingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
KHATEGAON
|
MP-20-006-023-001/225
(PURONI)
|
1720006000NRG24120120240365989
|
12/01/2024
|
shivram
|
1720006WL028447
|
shivram
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHATEGAON
|
MP-20-006-023-001/26
(PURONI)
|
1720006000NRG24120120240365991
|
12/01/2024
|
dhudharsingh
|
1720006WL028447
|
dhudharsingh
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
dhudharsingh
|
BANK OF BARODA(606985)
|
|
201
|
KHATEGAON
|
MP-20-006-023-001/28-A
(PURONI)
|
1720006000NRG24120120240365992
|
12/01/2024
|
narayan
|
1720006WL028447
|
narayan
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHATEGAON
|
MP-20-006-023-001/28-A
(PURONI)
|
1720006000NRG24120120240365993
|
12/01/2024
|
saubai
|
1720006WL028447
|
saubai
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
saubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHATEGAON
|
MP-20-006-023-001/75
(PURONI)
|
1720006000NRG24120120240365996
|
12/01/2024
|
ramnarayan
|
1720006WL028447
|
ramnarayan
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHATEGAON
|
MP-20-006-023-001/83
(PURONI)
|
1720006000NRG24120120240365997
|
12/01/2024
|
sarvan
|
1720006WL028447
|
sarvan
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHATEGAON
|
MP-20-006-023-001/86-B
(PURONI)
|
1720006000NRG24120120240365998
|
12/01/2024
|
gaju
|
1720006WL028447
|
gaju
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
gaju
|
BANK OF INDIA(508505)
|
|
206
|
KHATEGAON
|
MP-20-006-023-002/27
(PURONI)
|
1720006000NRG24120120240366000
|
12/01/2024
|
bagasram
|
1720006WL028447
|
bagasram
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
bagasram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
207
|
KHATEGAON
|
MP-20-006-003-001/180
(MACHWAS)
|
1720006000NRG24120120240366073
|
12/01/2024
|
shubham
|
1720006WL028458
|
shubham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHATEGAON
|
MP-20-006-003-001/180
(MACHWAS)
|
1720006000NRG24120120240366074
|
12/01/2024
|
subham
|
1720006WL028458
|
subham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
subham
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHATEGAON
|
MP-20-006-003-001/202
(MACHWAS)
|
1720006000NRG24120120240366079
|
12/01/2024
|
ramesvar
|
1720006WL028458
|
ramesvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramesvar
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHATEGAON
|
MP-20-006-003-001/242
(MACHWAS)
|
1720006000NRG24120120240366111
|
12/01/2024
|
anitabai
|
1720006WL028460
|
anitabai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691063858
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHATEGAON
|
MP-20-006-003-001/81
(MACHWAS)
|
1720006000NRG24120120240366089
|
12/01/2024
|
guddu
|
1720006WL028458
|
guddu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHATEGAON
|
MP-20-006-003-001/81
(MACHWAS)
|
1720006000NRG24120120240366090
|
12/01/2024
|
gulsatibai
|
1720006WL028458
|
gulsatibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
gulsatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHATEGAON
|
MP-20-006-003-003/20
(MACHWAS)
|
1720006000NRG24120120240366094
|
12/01/2024
|
rukhan
|
1720006WL028458
|
rukhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
rukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHATEGAON
|
MP-20-006-003-004/18-A
(MACHWAS)
|
1720006000NRG24120120240366099
|
12/01/2024
|
aashabi
|
1720006WL028458
|
aashabi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
aashabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHATEGAON
|
MP-20-006-003-004/18-A
(MACHWAS)
|
1720006000NRG24120120240366098
|
12/01/2024
|
mahesh
|
1720006WL028458
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHATEGAON
|
MP-20-006-003-004/23-A
(MACHWAS)
|
1720006000NRG24120120240366102
|
12/01/2024
|
mukesh
|
1720006WL028458
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHATEGAON
|
MP-20-006-003-004/33
(MACHWAS)
|
1720006000NRG24120120240366103
|
12/01/2024
|
parasram
|
1720006WL028458
|
parasram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHATEGAON
|
MP-20-006-003-004/4-A
(MACHWAS)
|
1720006000NRG24120120240366105
|
12/01/2024
|
supa
|
1720006WL028458
|
supa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
supa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHATEGAON
|
MP-20-006-003-004/42
(MACHWAS)
|
1720006000NRG24120120240366106
|
12/01/2024
|
ramhet
|
1720006WL028458
|
ramhet
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHATEGAON
|
MP-20-006-003-004/48-A
(MACHWAS)
|
1720006000NRG24120120240366107
|
12/01/2024
|
kedar
|
1720006WL028458
|
kedar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHATEGAON
|
MP-20-006-003-004/48-A
(MACHWAS)
|
1720006000NRG24120120240366108
|
12/01/2024
|
sunga bai
|
1720006WL028458
|
sunga bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
sungabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHATEGAON
|
MP-20-006-022-001/93-A
(SUKARDI)
|
1720006000NRG24120120240366012
|
12/01/2024
|
Jyoti bai
|
1720006WL028449
|
Jyoti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHATEGAON
|
MP-20-006-022-002/250
(SUKARDI)
|
1720006000NRG24120120240366021
|
12/01/2024
|
savitri bai marskole
|
1720006WL028452
|
savitri bai marskole
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
savitribaimarskole
|
BANK OF INDIA(508505)
|
|
224
|
KHATEGAON
|
MP-20-006-023-001/193-B
(PURONI)
|
1720006000NRG24120120240365985
|
12/01/2024
|
Deepak
|
1720006WL028447
|
Deepak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
225
|
KHATEGAON
|
MP-20-006-023-002/67-A
(PURONI)
|
1720006000NRG24120120240366002
|
12/01/2024
|
jivan
|
1720006WL028447
|
jivan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHATEGAON
|
MP-20-006-030-001/116-A
(KANKARIYA)
|
1720006000NRG24120120240365787
|
12/01/2024
|
shabnam gabbar khan
|
1720006WL028418
|
shabnam gabbar khan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063858
|
|
shabnamgabbarkhan
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHATEGAON
|
MP-20-006-031-001/18
(GUJARGAON)
|
1720006000NRG24110120240364784
|
12/01/2024
|
parmanand
|
1720006WL028336
|
parmanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHATEGAON
|
MP-20-006-031-003/104
(GUJARGAON)
|
1720006000NRG24110120240364789
|
12/01/2024
|
trilokchand
|
1720006WL028336
|
trilokchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
trilokchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHATEGAON
|
MP-20-006-031-003/48
(GUJARGAON)
|
1720006000NRG24110120240364794
|
12/01/2024
|
prushotam
|
1720006WL028336
|
prushotam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
prushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHATEGAON
|
MP-20-006-032-003/85-A
(BARDA)
|
1720006032NRG24120120240365475
|
12/01/2024
|
sangita bai
|
1720006032WL028396
|
sangita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
sangitabai
|
IDFC BANK LIMITED(608117)
|
|
231
|
KHATEGAON
|
MP-20-006-036-001/297
(CHANDWANA)
|
1720006000NRG24120120240365680
|
12/01/2024
|
bhupendra Rajput
|
1720006WL028409
|
bhupendra Rajput
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063858
|
|
bhupendraRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHATEGAON
|
MP-20-006-043-001/219
(BARCHHABUZURG)
|
1720006000NRG24120120240365660
|
12/01/2024
|
ramotar
|
1720006WL028407
|
ramotar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHATEGAON
|
MP-20-006-043-001/219
(BARCHHABUZURG)
|
1720006000NRG24120120240365659
|
12/01/2024
|
ramotar
|
1720006WL028407
|
ramotar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
ramotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHATEGAON
|
MP-20-006-044-001/1099
(SANDALPUR)
|
1720006000NRG24120120240366032
|
12/01/2024
|
parasram
|
1720006WL028454
|
parasram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHATEGAON
|
MP-20-006-044-001/1149-A
(SANDALPUR)
|
1720006000NRG24120120240366035
|
12/01/2024
|
siyaram so mojiram jani
|
1720006WL028454
|
siyaram so mojiram jani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
siyaramsomojiramjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHATEGAON
|
MP-20-006-047-002/293
(IKLERA)
|
1720006000NRG24120120240366120
|
12/01/2024
|
dolatsingh
|
1720006WL028465
|
dolatsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHATEGAON
|
MP-20-006-047-002/293
(IKLERA)
|
1720006000NRG24120120240366121
|
12/01/2024
|
lila bai
|
1720006WL028465
|
lila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHATEGAON
|
MP-20-006-047-003/201
(IKLERA)
|
1720006000NRG24120120240366129
|
12/01/2024
|
SURENDRA
|
1720006WL028466
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHATEGAON
|
MP-20-006-047-003/225
(IKLERA)
|
1720006000NRG24120120240366132
|
12/01/2024
|
narbdaprasad
|
1720006WL028466
|
narbdaprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063858
|
|
narbdaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314836
|
314836
|
|
|
|
|
|
|
|