|
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)
|
1720006000NRG24130220240402395
|
13/02/2024
|
sunil
|
1720006WL030985
|
sunil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
sunil
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-025-001/103
(DEWAL)
|
1720006000NRG24130220240402865
|
13/02/2024
|
laxmi bai
|
1720006WL031022
|
laxmi bai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-025-001/136
(DEWAL)
|
1720006000NRG24130220240402883
|
13/02/2024
|
Mansaram
|
1720006WL031022
|
Mansaram
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHATEGAON
|
MP-20-006-025-001/157
(DEWAL)
|
1720006000NRG24130220240402889
|
13/02/2024
|
govind
|
1720006WL031022
|
govind
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHATEGAON
|
MP-20-006-025-001/169
(DEWAL)
|
1720006000NRG24130220240402553
|
13/02/2024
|
balram
|
1720006WL031005
|
balram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
balram
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-025-001/169
(DEWAL)
|
1720006000NRG24130220240402554
|
13/02/2024
|
malli
|
1720006WL031005
|
malli
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
malli
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-025-001/186
(DEWAL)
|
1720006000NRG24130220240402893
|
13/02/2024
|
rameswer
|
1720006WL031022
|
rameswer
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
rameswer
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-025-001/186
(DEWAL)
|
1720006000NRG24130220240402894
|
13/02/2024
|
sugna bai
|
1720006WL031022
|
sugna bai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-025-001/189
(DEWAL)
|
1720006000NRG24130220240402897
|
13/02/2024
|
rajesh
|
1720006WL031022
|
rajesh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-025-001/189
(DEWAL)
|
1720006000NRG24130220240402898
|
13/02/2024
|
varsha bai
|
1720006WL031022
|
varsha bai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
varshabai
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-025-001/190
(DEWAL)
|
1720006000NRG24130220240402899
|
13/02/2024
|
santosh
|
1720006WL031022
|
santosh
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHATEGAON
|
MP-20-006-025-001/190
(DEWAL)
|
1720006000NRG24130220240402900
|
13/02/2024
|
sunita
|
1720006WL031022
|
sunita
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHATEGAON
|
MP-20-006-025-001/191
(DEWAL)
|
1720006000NRG24130220240402902
|
13/02/2024
|
gaytri bai
|
1720006WL031022
|
gaytri bai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHATEGAON
|
MP-20-006-025-001/192
(DEWAL)
|
1720006000NRG24130220240402903
|
13/02/2024
|
bhagirath
|
1720006WL031022
|
bhagirath
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-025-001/193
(DEWAL)
|
1720006000NRG24130220240402906
|
13/02/2024
|
aklesh
|
1720006WL031022
|
aklesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
aklesh
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-025-001/193
(DEWAL)
|
1720006000NRG24130220240402907
|
13/02/2024
|
mamta bai
|
1720006WL031022
|
mamta bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-025-001/245
(DEWAL)
|
1720006000NRG24130220240402915
|
13/02/2024
|
Rahul Beda
|
1720006WL031022
|
Rahul Beda
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
RahulBeda
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-025-001/58
(DEWAL)
|
1720006000NRG24130220240402919
|
13/02/2024
|
lila bai
|
1720006WL031022
|
lila bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHATEGAON
|
MP-20-006-025-003/14
(DEWAL)
|
1720006000NRG24130220240402574
|
13/02/2024
|
DHAPUBAI
|
1720006WL031005
|
DHAPUBAI
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
20
|
KHATEGAON
|
MP-20-006-025-003/17
(DEWAL)
|
1720006000NRG24130220240402576
|
13/02/2024
|
Indar bai
|
1720006WL031005
|
Indar bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Indarbai
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-025-003/18
(DEWAL)
|
1720006000NRG24130220240402577
|
13/02/2024
|
nabu bai
|
1720006WL031005
|
nabu bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
nabubai
|
BANK OF BARODA(606985)
|
|
22
|
KHATEGAON
|
MP-20-006-025-003/18-A
(DEWAL)
|
1720006000NRG24130220240402578
|
13/02/2024
|
Shankar NAgesh
|
1720006WL031005
|
Shankar NAgesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
ShankarNAgesh
|
BANK OF INDIA(508505)
|
|
23
|
KHATEGAON
|
MP-20-006-025-003/213
(DEWAL)
|
1720006000NRG24130220240402583
|
13/02/2024
|
rakesh
|
1720006WL031005
|
rakesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
24
|
KHATEGAON
|
MP-20-006-025-003/303
(DEWAL)
|
1720006000NRG24130220240402585
|
13/02/2024
|
Bimla
|
1720006WL031005
|
Bimla
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-025-003/9
(DEWAL)
|
1720006000NRG24130220240402588
|
13/02/2024
|
Ajay
|
1720006WL031005
|
Ajay
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596165
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHATEGAON
|
MP-20-006-036-001/165
(CHANDWANA)
|
1720006036NRG24130220240402411
|
13/02/2024
|
ramadhaer
|
1720006036WL030988
|
ramadhaer
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
ramadhaer
|
IDFC BANK LIMITED(608117)
|
|
27
|
KHATEGAON
|
MP-20-006-036-001/31-B
(CHANDWANA)
|
1720006036NRG24130220240402421
|
13/02/2024
|
Prakash
|
1720006036WL030988
|
Prakash
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
28
|
KHATEGAON
|
MP-20-006-015-002/120-A
(AMOLI)
|
1720006000NRG24130220240402409
|
13/02/2024
|
Ashik
|
1720006WL030987
|
Ashik
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596165
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHATEGAON
|
MP-20-006-019-003/47-b
(OLAMBA)
|
1720006000NRG24130220240402398
|
13/02/2024
|
hariom
|
1720006WL030985
|
hariom
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
hariom
|
IDBI BANK(607095)
|
|
30
|
KHATEGAON
|
MP-20-006-019-003/53
(OLAMBA)
|
1720006000NRG24130220240402400
|
13/02/2024
|
Basu Bai Gond
|
1720006WL030985
|
Basu Bai Gond
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
BasuBaiGond
|
BANK OF INDIA(508505)
|
|
31
|
KHATEGAON
|
MP-20-006-019-003/53
(OLAMBA)
|
1720006000NRG24130220240402399
|
13/02/2024
|
rambakas
|
1720006WL030985
|
rambakas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
rambakas
|
BANK OF INDIA(508505)
|
|
32
|
KHATEGAON
|
MP-20-006-019-003/53-A
(OLAMBA)
|
1720006000NRG24130220240402401
|
13/02/2024
|
Anil Uike
|
1720006WL030985
|
Anil Uike
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
AnilUike
|
BANK OF INDIA(508505)
|
|
33
|
KHATEGAON
|
MP-20-006-025-001/137
(DEWAL)
|
1720006000NRG24130220240402538
|
13/02/2024
|
prem
|
1720006WL031005
|
prem
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
prem
|
BANK OF INDIA(508505)
|
|
34
|
KHATEGAON
|
MP-20-006-025-001/139
(DEWAL)
|
1720006000NRG24130220240402886
|
13/02/2024
|
Ramjivan
|
1720006WL031022
|
Ramjivan
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Ramjivan
|
BANK OF BARODA(606985)
|
|
35
|
KHATEGAON
|
MP-20-006-025-001/159-C
(DEWAL)
|
1720006000NRG24130220240402892
|
13/02/2024
|
kiran bai
|
1720006WL031022
|
kiran bai
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHATEGAON
|
MP-20-006-025-001/218
(DEWAL)
|
1720006000NRG24130220240402557
|
13/02/2024
|
JITENDRA
|
1720006WL031005
|
JITENDRA
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
37
|
KHATEGAON
|
MP-20-006-025-001/218
(DEWAL)
|
1720006000NRG24130220240402558
|
13/02/2024
|
TARABAI
|
1720006WL031005
|
TARABAI
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
38
|
KHATEGAON
|
MP-20-006-025-001/219
(DEWAL)
|
1720006000NRG24130220240402560
|
13/02/2024
|
Sunita
|
1720006WL031005
|
Sunita
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
39
|
KHATEGAON
|
MP-20-006-025-003/26
(DEWAL)
|
1720006000NRG24130220240402584
|
13/02/2024
|
Laxmi bai
|
1720006WL031005
|
Laxmi bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHATEGAON
|
MP-20-006-036-001/115
(CHANDWANA)
|
1720006036NRG24130220240402410
|
13/02/2024
|
umasanker
|
1720006036WL030988
|
umasanker
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
umasanker
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHATEGAON
|
MP-20-006-036-001/185
(CHANDWANA)
|
1720006036NRG24130220240402413
|
13/02/2024
|
RAJARAM
|
1720006036WL030988
|
RAJARAM
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHATEGAON
|
MP-20-006-036-001/189
(CHANDWANA)
|
1720006036NRG24130220240402414
|
13/02/2024
|
SHIVPRSAD
|
1720006036WL030988
|
SHIVPRSAD
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
SHIVPRSAD
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
KHATEGAON
|
MP-20-006-036-001/295
(CHANDWANA)
|
1720006036NRG24130220240402418
|
13/02/2024
|
harnarayan
|
1720006036WL030988
|
harnarayan
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
harnarayan
|
BANK OF INDIA(508505)
|
|
44
|
KHATEGAON
|
MP-20-006-036-001/31-A
(CHANDWANA)
|
1720006036NRG24130220240402420
|
13/02/2024
|
brajess
|
1720006036WL030988
|
brajess
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
brajess
|
BANK OF INDIA(508505)
|
|
45
|
KHATEGAON
|
MP-20-006-036-001/36
(CHANDWANA)
|
1720006036NRG24130220240402422
|
13/02/2024
|
mohan
|
1720006036WL030988
|
mohan
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
mohan
|
BANK OF INDIA(508505)
|
|
46
|
KHATEGAON
|
MP-20-006-036-001/391
(CHANDWANA)
|
1720006036NRG24130220240402423
|
13/02/2024
|
BALVEERSINGH
|
1720006036WL030988
|
BALVEERSINGH
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHATEGAON
|
MP-20-006-036-001/88
(CHANDWANA)
|
1720006036NRG24130220240402424
|
13/02/2024
|
BHARTSINGH
|
1720006036WL030988
|
BHARTSINGH
|
00048
|
BKID0008914
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273596165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KHATEGAON
|
MP-20-006-055-001/131
(LAWRAS)
|
1720006000NRG24130220240402513
|
13/02/2024
|
VIJAY
|
1720006WL031004
|
VIJAY
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
49
|
KHATEGAON
|
MP-20-006-055-001/131
(LAWRAS)
|
1720006000NRG24130220240402514
|
13/02/2024
|
Vijay Singh ganesh
|
1720006WL031004
|
Vijay Singh ganesh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
VijaySinghganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
50
|
KHATEGAON
|
MP-20-006-010-001/377-A
(AAMLA)
|
1720006010NRG24130220240402120
|
13/02/2024
|
dinesh
|
1720006010WL030951
|
dinesh
|
00048
|
BKID0008916
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHATEGAON
|
MP-20-006-019-005/73
(OLAMBA)
|
1720006000NRG24130220240402403
|
13/02/2024
|
mamtabai
|
1720006WL030985
|
mamtabai
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
52
|
KHATEGAON
|
MP-20-006-055-002/110
(LAWRAS)
|
1720006000NRG24130220240402517
|
13/02/2024
|
Dinesh
|
1720006WL031004
|
Dinesh
|
00048
|
BKID0008923
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
53
|
KHATEGAON
|
MP-20-006-055-002/39
(LAWRAS)
|
1720006000NRG24130220240402518
|
13/02/2024
|
Sumer singh
|
1720006WL031004
|
Sumer singh
|
00048
|
BKID0008923
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
54
|
KHATEGAON
|
MP-20-006-025-001/133-A
(DEWAL)
|
1720006000NRG24130220240402537
|
13/02/2024
|
pinki
|
1720006WL031005
|
pinki
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
pinki
|
BANK OF INDIA(508505)
|
|
55
|
KHATEGAON
|
MP-20-006-025-001/243
(DEWAL)
|
1720006000NRG24130220240402913
|
13/02/2024
|
Chandreshekar Tada
|
1720006WL031022
|
Chandreshekar Tada
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
ChandreshekarTada
|
HDFC BANK LTD(607152)
|
|
56
|
KHATEGAON
|
MP-20-006-025-001/243
(DEWAL)
|
1720006000NRG24130220240402914
|
13/02/2024
|
Jyoti Tada
|
1720006WL031022
|
Jyoti Tada
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
JyotiTada
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHATEGAON
|
MP-20-006-025-003/20-A
(DEWAL)
|
1720006000NRG24130220240402580
|
13/02/2024
|
ritu
|
1720006WL031005
|
ritu
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
ritu
|
BANK OF INDIA(508505)
|
|
58
|
KHATEGAON
|
MP-20-006-025-003/20-B
(DEWAL)
|
1720006000NRG24130220240402581
|
13/02/2024
|
ritu panwar
|
1720006WL031005
|
ritu panwar
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
ritupanwar
|
BANK OF INDIA(508505)
|
|
59
|
KHATEGAON
|
MP-20-006-027-001/262-B
(KHARDA)
|
1720006000NRG24130220240402620
|
13/02/2024
|
Ramdin
|
1720006WL031008
|
Ramdin
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Ramdin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHATEGAON
|
MP-20-006-027-001/321
(KHARDA)
|
1720006000NRG24130220240402622
|
13/02/2024
|
HARIOM
|
1720006WL031008
|
HARIOM
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
61
|
KHATEGAON
|
MP-20-006-027-001/370
(KHARDA)
|
1720006000NRG24130220240402624
|
13/02/2024
|
Omshankar
|
1720006WL031008
|
Omshankar
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Omshankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
62
|
KHATEGAON
|
MP-20-006-045-001/463
(PIPALYANANKAR)
|
1720006000NRG24130220240402614
|
13/02/2024
|
gatta kuwar
|
1720006WL031007
|
gatta kuwar
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
gattakuwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
KHATEGAON
|
MP-20-006-044-001/1163-A
(SANDALPUR)
|
1720006000NRG24130220240402768
|
13/02/2024
|
PINKI TANWAR DO RAMESHWAR TANWAR
|
1720006WL031015
|
PINKI TANWAR DO RAMESHWAR TANWAR
|
00048
|
BKID0009520
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
PINKITANWARDORAMESHWARTANWAR
|
BANK OF INDIA(508505)
|
|
64
|
KHATEGAON
|
MP-20-006-044-001/1163-C
(SANDALPUR)
|
1720006000NRG24130220240402769
|
13/02/2024
|
RINKI TANWAR DO RAMESHWAR TANWAR
|
1720006WL031015
|
RINKI TANWAR DO RAMESHWAR TANWAR
|
00048
|
BKID0009520
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
RINKITANWARDORAMESHWARTANWAR
|
BANK OF INDIA(508505)
|
|
65
|
KHATEGAON
|
MP-20-006-044-001/1164
(SANDALPUR)
|
1720006000NRG24130220240402770
|
13/02/2024
|
PRITI TANWAR DO RAMESHWAR TANWAR
|
1720006WL031015
|
PRITI TANWAR DO RAMESHWAR TANWAR
|
00048
|
BKID0009520
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
PRITITANWARDORAMESHWARTANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
66
|
KHATEGAON
|
MP-20-006-025-001/192-A
(DEWAL)
|
1720006000NRG24130220240402904
|
13/02/2024
|
Anil Beda
|
1720006WL031022
|
Anil Beda
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
AnilBeda
|
CANARA BANK(508532)
|
|
67
|
KHATEGAON
|
MP-20-006-025-001/192-A
(DEWAL)
|
1720006000NRG24130220240402905
|
13/02/2024
|
Manisha Beda
|
1720006WL031022
|
Manisha Beda
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
ManishaBeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
KHATEGAON
|
MP-20-006-045-001/489
(PIPALYANANKAR)
|
1720006000NRG24130220240402615
|
13/02/2024
|
niraj
|
1720006WL031007
|
niraj
|
00152
|
HDFC0003041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
KHATEGAON
|
MP-20-006-045-001/79
(PIPALYANANKAR)
|
1720006045NRG24130220240402593
|
13/02/2024
|
suryabhab
|
1720006045WL031006
|
suryabhab
|
00168
|
ICIC0000300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
suryabhab
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
KHATEGAON
|
MP-20-006-025-001/137-A
(DEWAL)
|
1720006000NRG24130220240402539
|
13/02/2024
|
Chahat
|
1720006WL031005
|
Chahat
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Chahat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
KHATEGAON
|
MP-20-006-010-001/155
(AAMLA)
|
1720006010NRG24130220240402094
|
13/02/2024
|
rajak
|
1720006010WL030951
|
rajak
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
rajak
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHATEGAON
|
MP-20-006-010-001/161
(AAMLA)
|
1720006010NRG24130220240402095
|
13/02/2024
|
bhurelal
|
1720006010WL030951
|
bhurelal
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
bhurelal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHATEGAON
|
MP-20-006-010-001/184
(AAMLA)
|
1720006010NRG24130220240402096
|
13/02/2024
|
pushpa
|
1720006010WL030951
|
pushpa
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHATEGAON
|
MP-20-006-010-001/196-A
(AAMLA)
|
1720006010NRG24130220240402097
|
13/02/2024
|
MANOJ
|
1720006010WL030951
|
MANOJ
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHATEGAON
|
MP-20-006-010-001/199
(AAMLA)
|
1720006010NRG24130220240402099
|
13/02/2024
|
salman
|
1720006010WL030951
|
salman
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHATEGAON
|
MP-20-006-010-001/216
(AAMLA)
|
1720006010NRG24130220240402101
|
13/02/2024
|
seema bai
|
1720006010WL030951
|
seema bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHATEGAON
|
MP-20-006-010-001/226
(AAMLA)
|
1720006010NRG24130220240402102
|
13/02/2024
|
deepak
|
1720006010WL030951
|
deepak
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHATEGAON
|
MP-20-006-010-001/226-A
(AAMLA)
|
1720006010NRG24130220240402103
|
13/02/2024
|
vinod
|
1720006010WL030951
|
vinod
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHATEGAON
|
MP-20-006-010-001/231
(AAMLA)
|
1720006010NRG24130220240402104
|
13/02/2024
|
kamal
|
1720006010WL030951
|
kamal
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHATEGAON
|
MP-20-006-010-001/245-B
(AAMLA)
|
1720006010NRG24130220240402106
|
13/02/2024
|
MANISHA
|
1720006010WL030951
|
MANISHA
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHATEGAON
|
MP-20-006-010-001/245-B
(AAMLA)
|
1720006010NRG24130220240402105
|
13/02/2024
|
RAHUL AJMER
|
1720006010WL030951
|
RAHUL AJMER
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
RAHULAJMER
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KHATEGAON
|
MP-20-006-010-001/264
(AAMLA)
|
1720006010NRG24130220240402108
|
13/02/2024
|
asha bai
|
1720006010WL030951
|
asha bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHATEGAON
|
MP-20-006-010-001/268
(AAMLA)
|
1720006010NRG24130220240402109
|
13/02/2024
|
prahlad
|
1720006010WL030951
|
prahlad
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHATEGAON
|
MP-20-006-010-001/269
(AAMLA)
|
1720006010NRG24130220240402110
|
13/02/2024
|
rameshvar
|
1720006010WL030951
|
rameshvar
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
rameshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHATEGAON
|
MP-20-006-010-001/284
(AAMLA)
|
1720006010NRG24130220240402111
|
13/02/2024
|
rajesh
|
1720006010WL030951
|
rajesh
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHATEGAON
|
MP-20-006-010-001/308-A
(AAMLA)
|
1720006010NRG24130220240402112
|
13/02/2024
|
sandip
|
1720006010WL030951
|
sandip
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHATEGAON
|
MP-20-006-010-001/325
(AAMLA)
|
1720006010NRG24130220240402113
|
13/02/2024
|
anu bai
|
1720006010WL030951
|
anu bai
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
anubai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHATEGAON
|
MP-20-006-010-001/335
(AAMLA)
|
1720006010NRG24130220240402114
|
13/02/2024
|
krishna
|
1720006010WL030951
|
krishna
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHATEGAON
|
MP-20-006-010-001/339
(AAMLA)
|
1720006010NRG24130220240402115
|
13/02/2024
|
narendra
|
1720006010WL030951
|
narendra
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHATEGAON
|
MP-20-006-010-001/351
(AAMLA)
|
1720006010NRG24130220240402116
|
13/02/2024
|
ajay
|
1720006010WL030951
|
ajay
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHATEGAON
|
MP-20-006-010-001/357-B
(AAMLA)
|
1720006010NRG24130220240402117
|
13/02/2024
|
BABITA BAI
|
1720006010WL030951
|
BABITA BAI
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
BABITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHATEGAON
|
MP-20-006-010-001/370
(AAMLA)
|
1720006010NRG24130220240402118
|
13/02/2024
|
POONAM MALI
|
1720006010WL030951
|
POONAM MALI
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
POONAMMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHATEGAON
|
MP-20-006-010-001/377
(AAMLA)
|
1720006010NRG24130220240402119
|
13/02/2024
|
koshalya
|
1720006010WL030951
|
koshalya
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
koshalya
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHATEGAON
|
MP-20-006-010-001/385-A
(AAMLA)
|
1720006010NRG24130220240402122
|
13/02/2024
|
deepak
|
1720006010WL030951
|
deepak
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHATEGAON
|
MP-20-006-010-001/45
(AAMLA)
|
1720006010NRG24130220240402125
|
13/02/2024
|
radheshyam
|
1720006010WL030951
|
radheshyam
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHATEGAON
|
MP-20-006-010-001/99-A
(AAMLA)
|
1720006010NRG24130220240402126
|
13/02/2024
|
satyanarayan
|
1720006010WL030951
|
satyanarayan
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
97
|
KHATEGAON
|
MP-20-006-025-003/45
(DEWAL)
|
1720006000NRG24130220240402587
|
13/02/2024
|
dilip
|
1720006WL031005
|
dilip
|
00415
|
SBIN0001200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KHATEGAON
|
MP-20-006-019-003/21-A
(OLAMBA)
|
1720006000NRG24130220240402394
|
13/02/2024
|
anil
|
1720006WL030985
|
anil
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHATEGAON
|
MP-20-006-019-003/28
(OLAMBA)
|
1720006000NRG24130220240402396
|
13/02/2024
|
mirabai
|
1720006WL030985
|
mirabai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHATEGAON
|
MP-20-006-019-003/41-b
(OLAMBA)
|
1720006000NRG24130220240402397
|
13/02/2024
|
kapil
|
1720006WL030985
|
kapil
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHATEGAON
|
MP-20-006-019-005/138-C
(OLAMBA)
|
1720006000NRG24130220240402402
|
13/02/2024
|
Rahul Gurjar
|
1720006WL030985
|
Rahul Gurjar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
RahulGurjar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHATEGAON
|
MP-20-006-025-001/125-A
(DEWAL)
|
1720006000NRG24130220240402523
|
13/02/2024
|
Aruna
|
1720006WL031005
|
Aruna
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
103
|
KHATEGAON
|
MP-20-006-025-001/125-A
(DEWAL)
|
1720006000NRG24130220240402522
|
13/02/2024
|
nared
|
1720006WL031005
|
nared
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
nared
|
UNION BANK OF INDIA(508500)
|
|
104
|
KHATEGAON
|
MP-20-006-025-001/140-C
(DEWAL)
|
1720006000NRG24130220240402544
|
13/02/2024
|
Sandeep
|
1720006WL031005
|
Sandeep
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Sandeep
|
ICICI BANK LTD(508534)
|
|
105
|
KHATEGAON
|
MP-20-006-025-001/159
(DEWAL)
|
1720006000NRG24130220240402891
|
13/02/2024
|
Ansuiya
|
1720006WL031022
|
Ansuiya
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Ansuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHATEGAON
|
MP-20-006-025-001/159
(DEWAL)
|
1720006000NRG24130220240402890
|
13/02/2024
|
Umesh
|
1720006WL031022
|
Umesh
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
KHATEGAON
|
MP-20-006-025-001/62-A
(DEWAL)
|
1720006000NRG24130220240402572
|
13/02/2024
|
Arvind chouhan dewla
|
1720006WL031005
|
Arvind chouhan dewla
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Arvindchouhandewla
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHATEGAON
|
MP-20-006-025-003/201
(DEWAL)
|
1720006000NRG24130220240402582
|
13/02/2024
|
Aarati Rinva
|
1720006WL031005
|
Aarati Rinva
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
AaratiRinva
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHATEGAON
|
MP-20-006-027-001/262-B
(KHARDA)
|
1720006000NRG24130220240402621
|
13/02/2024
|
Geeta bai
|
1720006WL031008
|
Geeta bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHATEGAON
|
MP-20-006-027-001/369
(KHARDA)
|
1720006000NRG24130220240402623
|
13/02/2024
|
Shivshankar
|
1720006WL031008
|
Shivshankar
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHATEGAON
|
MP-20-006-036-001/271-B
(CHANDWANA)
|
1720006036NRG24130220240402417
|
13/02/2024
|
MAHESH
|
1720006036WL030988
|
MAHESH
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273596165
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KHATEGAON
|
MP-20-006-039-001/102-A
(KAWALAS)
|
1720006000NRG24130220240402404
|
13/02/2024
|
rajesh
|
1720006WL030986
|
rajesh
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596165
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHATEGAON
|
MP-20-006-045-001/2-A
(PIPALYANANKAR)
|
1720006000NRG24130220240402597
|
13/02/2024
|
deepa
|
1720006WL031007
|
deepa
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHATEGAON
|
MP-20-006-045-001/398
(PIPALYANANKAR)
|
1720006000NRG24130220240402611
|
13/02/2024
|
rahul
|
1720006WL031007
|
rahul
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHATEGAON
|
MP-20-006-045-001/507
(PIPALYANANKAR)
|
1720006045NRG24130220240402592
|
13/02/2024
|
MAYABAI
|
1720006045WL031006
|
MAYABAI
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
116
|
KHATEGAON
|
MP-20-006-025-001/128
(DEWAL)
|
1720006000NRG24130220240402525
|
13/02/2024
|
Lila
|
1720006WL031005
|
Lila
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHATEGAON
|
MP-20-006-025-001/128
(DEWAL)
|
1720006000NRG24130220240402524
|
13/02/2024
|
Revaram
|
1720006WL031005
|
Revaram
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHATEGAON
|
MP-20-006-025-001/128-A
(DEWAL)
|
1720006000NRG24130220240402526
|
13/02/2024
|
kapil
|
1720006WL031005
|
kapil
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
kapil
|
CANARA BANK(508532)
|
|
119
|
KHATEGAON
|
MP-20-006-039-001/165
(KAWALAS)
|
1720006000NRG24130220240402406
|
13/02/2024
|
santosh
|
1720006WL030986
|
santosh
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596165
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHATEGAON
|
MP-20-006-039-001/217
(KAWALAS)
|
1720006000NRG24130220240402408
|
13/02/2024
|
gorelal
|
1720006WL030986
|
gorelal
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596165
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHATEGAON
|
MP-20-006-045-001/292-A
(PIPALYANANKAR)
|
1720006000NRG24130220240402600
|
13/02/2024
|
anita bai
|
1720006WL031007
|
anita bai
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
122
|
KHATEGAON
|
MP-20-006-045-001/333
(PIPALYANANKAR)
|
1720006000NRG24130220240402604
|
13/02/2024
|
rajendra
|
1720006WL031007
|
rajendra
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHATEGAON
|
MP-20-006-045-001/397
(PIPALYANANKAR)
|
1720006000NRG24130220240402610
|
13/02/2024
|
Shambu
|
1720006WL031007
|
Shambu
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Shambu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
124
|
KHATEGAON
|
MP-20-006-010-001/261-A
(AAMLA)
|
1720006010NRG24130220240402107
|
13/02/2024
|
Sunil
|
1720006010WL030951
|
Sunil
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHATEGAON
|
MP-20-006-025-001/104
(DEWAL)
|
1720006000NRG24130220240402866
|
13/02/2024
|
najir khan
|
1720006WL031022
|
najir khan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
najirkhan
|
IDFC BANK LIMITED(608117)
|
|
126
|
KHATEGAON
|
MP-20-006-025-001/120-B
(DEWAL)
|
1720006000NRG24130220240402876
|
13/02/2024
|
pitu
|
1720006WL031022
|
pitu
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
pitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHATEGAON
|
MP-20-006-025-001/140-A
(DEWAL)
|
1720006000NRG24130220240402542
|
13/02/2024
|
dipak
|
1720006WL031005
|
dipak
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
dipak
|
IDFC BANK LIMITED(608117)
|
|
128
|
KHATEGAON
|
MP-20-006-025-001/140-A
(DEWAL)
|
1720006000NRG24130220240402543
|
13/02/2024
|
Priya
|
1720006WL031005
|
Priya
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHATEGAON
|
MP-20-006-036-001/240
(CHANDWANA)
|
1720006036NRG24130220240402416
|
13/02/2024
|
MAHENDERA
|
1720006036WL030988
|
MAHENDERA
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
MAHENDERA
|
CANARA BANK(508532)
|
|
130
|
KHATEGAON
|
MP-20-006-045-001/27
(PIPALYANANKAR)
|
1720006000NRG24130220240402598
|
13/02/2024
|
sandeep
|
1720006WL031007
|
sandeep
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
sandeep
|
IDFC BANK LIMITED(608117)
|
|
131
|
KHATEGAON
|
MP-20-006-045-001/32-A
(PIPALYANANKAR)
|
1720006000NRG24130220240402602
|
13/02/2024
|
krishna
|
1720006WL031007
|
krishna
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
krishna
|
IDFC BANK LIMITED(608117)
|
|
132
|
KHATEGAON
|
MP-20-006-045-001/357
(PIPALYANANKAR)
|
1720006000NRG24130220240402606
|
13/02/2024
|
dharemandra
|
1720006WL031007
|
dharemandra
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
dharemandra
|
IDFC BANK LIMITED(608117)
|
|
133
|
KHATEGAON
|
MP-20-006-055-001/100
(LAWRAS)
|
1720006000NRG24130220240402509
|
13/02/2024
|
Ansuiya bai
|
1720006WL031004
|
Ansuiya bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Ansuiyabai
|
IDFC BANK LIMITED(608117)
|
|
134
|
KHATEGAON
|
MP-20-006-055-001/100
(LAWRAS)
|
1720006000NRG24130220240402508
|
13/02/2024
|
Ramkishan ramcharan
|
1720006WL031004
|
Ramkishan ramcharan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Ramkishanramcharan
|
IDFC BANK LIMITED(608117)
|
|
135
|
KHATEGAON
|
MP-20-006-055-001/113
(LAWRAS)
|
1720006000NRG24130220240402511
|
13/02/2024
|
Dilmohan parasram
|
1720006WL031004
|
Dilmohan parasram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Dilmohanparasram
|
IDFC BANK LIMITED(608117)
|
|
136
|
KHATEGAON
|
MP-20-006-055-001/113
(LAWRAS)
|
1720006000NRG24130220240402510
|
13/02/2024
|
Ladki bai
|
1720006WL031004
|
Ladki bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Ladkibai
|
IDFC BANK LIMITED(608117)
|
|
137
|
KHATEGAON
|
MP-20-006-055-001/124
(LAWRAS)
|
1720006000NRG24130220240402512
|
13/02/2024
|
kiran bai
|
1720006WL031004
|
kiran bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
|
138
|
KHATEGAON
|
MP-20-006-055-001/97
(LAWRAS)
|
1720006000NRG24130220240402516
|
13/02/2024
|
Sanju bai
|
1720006WL031004
|
Sanju bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Sanjubai
|
IDFC BANK LIMITED(608117)
|
|
139
|
KHATEGAON
|
MP-20-006-055-001/97
(LAWRAS)
|
1720006000NRG24130220240402515
|
13/02/2024
|
Sdasukh
|
1720006WL031004
|
Sdasukh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Sdasukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
140
|
KHATEGAON
|
MP-20-006-025-001/74-B
(DEWAL)
|
1720006000NRG24130220240402573
|
13/02/2024
|
Jamna
|
1720006WL031005
|
Jamna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
KHATEGAON
|
MP-20-006-025-001/141-A
(DEWAL)
|
1720006000NRG24130220240402887
|
13/02/2024
|
Kelash
|
1720006WL031022
|
Kelash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Kelash
|
CANARA BANK(508532)
|
|
142
|
KHATEGAON
|
MP-20-006-025-001/141-B
(DEWAL)
|
1720006000NRG24130220240402888
|
13/02/2024
|
Sukhmani bai
|
1720006WL031022
|
Sukhmani bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Sukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHATEGAON
|
MP-20-006-025-001/255
(DEWAL)
|
1720006000NRG24130220240402566
|
13/02/2024
|
Reena bai
|
1720006WL031005
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHATEGAON
|
MP-20-006-025-001/255
(DEWAL)
|
1720006000NRG24130220240402565
|
13/02/2024
|
Sitaram
|
1720006WL031005
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
145
|
KHATEGAON
|
MP-20-006-010-001/379
(AAMLA)
|
1720006010NRG24130220240402121
|
13/02/2024
|
Sadhna Meena
|
1720006010WL030951
|
Sadhna Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
SadhnaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHATEGAON
|
MP-20-006-044-001/1163
(SANDALPUR)
|
1720006000NRG24130220240402767
|
13/02/2024
|
Pooja
|
1720006WL031015
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHATEGAON
|
MP-20-006-044-001/1169-A
(SANDALPUR)
|
1720006000NRG24130220240402771
|
13/02/2024
|
pushpa bai
|
1720006WL031015
|
pushpa bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
148
|
KHATEGAON
|
MP-20-006-039-001/128
(KAWALAS)
|
1720006000NRG24130220240402405
|
13/02/2024
|
sunil
|
1720006WL030986
|
sunil
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596165
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHATEGAON
|
MP-20-006-039-001/195
(KAWALAS)
|
1720006000NRG24130220240402407
|
13/02/2024
|
manak
|
1720006WL030986
|
manak
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596165
|
|
manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
150
|
KHATEGAON
|
MP-20-006-045-001/14-A
(PIPALYANANKAR)
|
1720006000NRG24130220240402595
|
13/02/2024
|
harendra
|
1720006WL031007
|
harendra
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHATEGAON
|
MP-20-006-045-001/30-A
(PIPALYANANKAR)
|
1720006000NRG24130220240402601
|
13/02/2024
|
DINESH
|
1720006WL031007
|
DINESH
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHATEGAON
|
MP-20-006-045-001/301
(PIPALYANANKAR)
|
1720006045NRG24130220240402589
|
13/02/2024
|
yuvraj
|
1720006045WL031006
|
yuvraj
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHATEGAON
|
MP-20-006-045-001/325-A
(PIPALYANANKAR)
|
1720006000NRG24130220240402603
|
13/02/2024
|
anil lathi
|
1720006WL031007
|
anil lathi
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
anillathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHATEGAON
|
MP-20-006-045-001/353-A
(PIPALYANANKAR)
|
1720006000NRG24130220240402605
|
13/02/2024
|
rakesh
|
1720006WL031007
|
rakesh
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
155
|
KHATEGAON
|
MP-20-006-045-001/374
(PIPALYANANKAR)
|
1720006000NRG24130220240402607
|
13/02/2024
|
lallu
|
1720006WL031007
|
lallu
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHATEGAON
|
MP-20-006-045-001/55-A
(PIPALYANANKAR)
|
1720006000NRG24130220240402616
|
13/02/2024
|
RAHUL
|
1720006WL031007
|
RAHUL
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
157
|
KHATEGAON
|
MP-20-006-025-001/46
(DEWAL)
|
1720006000NRG24130220240402916
|
13/02/2024
|
Balram
|
1720006WL031022
|
Balram
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHATEGAON
|
MP-20-006-027-001/197
(KHARDA)
|
1720006000NRG24130220240402618
|
13/02/2024
|
Mukesh
|
1720006WL031008
|
Mukesh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHATEGAON
|
MP-20-006-027-001/256
(KHARDA)
|
1720006000NRG24130220240402619
|
13/02/2024
|
Vishnu
|
1720006WL031008
|
Vishnu
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHATEGAON
|
MP-20-006-027-001/84
(KHARDA)
|
1720006000NRG24130220240402626
|
13/02/2024
|
Ganpati
|
1720006WL031008
|
Ganpati
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Ganpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHATEGAON
|
MP-20-006-027-001/84
(KHARDA)
|
1720006000NRG24130220240402625
|
13/02/2024
|
Ramesh
|
1720006WL031008
|
Ramesh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHATEGAON
|
MP-20-006-036-001/178
(CHANDWANA)
|
1720006036NRG24130220240402412
|
13/02/2024
|
sodara bai
|
1720006036WL030988
|
sodara bai
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
sodarabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHATEGAON
|
MP-20-006-036-001/214
(CHANDWANA)
|
1720006036NRG24130220240402415
|
13/02/2024
|
mankuwer
|
1720006036WL030988
|
mankuwer
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
mankuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHATEGAON
|
MP-20-006-045-001/38-A
(PIPALYANANKAR)
|
1720006000NRG24130220240402608
|
13/02/2024
|
bharat kamal
|
1720006WL031007
|
bharat kamal
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
bharatkamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHATEGAON
|
MP-20-006-045-001/80
(PIPALYANANKAR)
|
1720006000NRG24130220240402617
|
13/02/2024
|
sharda
|
1720006WL031007
|
sharda
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
166
|
KHATEGAON
|
MP-20-006-025-001/10
(DEWAL)
|
1720006000NRG24130220240402861
|
13/02/2024
|
Balram
|
1720006WL031022
|
Balram
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHATEGAON
|
MP-20-006-025-001/101
(DEWAL)
|
1720006000NRG24130220240402863
|
13/02/2024
|
Shankar lal
|
1720006WL031022
|
Shankar lal
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHATEGAON
|
MP-20-006-025-001/103
(DEWAL)
|
1720006000NRG24130220240402864
|
13/02/2024
|
Tejaram
|
1720006WL031022
|
Tejaram
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Tejaram
|
BANK OF BARODA(606985)
|
|
169
|
KHATEGAON
|
MP-20-006-025-001/104-B
(DEWAL)
|
1720006000NRG24130220240402867
|
13/02/2024
|
Alfaj
|
1720006WL031022
|
Alfaj
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Alfaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHATEGAON
|
MP-20-006-025-001/104-B
(DEWAL)
|
1720006000NRG24130220240402868
|
13/02/2024
|
Parveen
|
1720006WL031022
|
Parveen
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Parveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHATEGAON
|
MP-20-006-025-001/109
(DEWAL)
|
1720006000NRG24130220240402870
|
13/02/2024
|
Dohrab
|
1720006WL031022
|
Dohrab
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Dohrab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHATEGAON
|
MP-20-006-025-001/109
(DEWAL)
|
1720006000NRG24130220240402871
|
13/02/2024
|
Enad
|
1720006WL031022
|
Enad
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Enad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHATEGAON
|
MP-20-006-025-001/112
(DEWAL)
|
1720006000NRG24130220240402872
|
13/02/2024
|
Kanu
|
1720006WL031022
|
Kanu
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Kanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHATEGAON
|
MP-20-006-025-001/112
(DEWAL)
|
1720006000NRG24130220240402873
|
13/02/2024
|
Sugna
|
1720006WL031022
|
Sugna
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHATEGAON
|
MP-20-006-025-001/112-A
(DEWAL)
|
1720006000NRG24130220240402875
|
13/02/2024
|
papita
|
1720006WL031022
|
papita
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHATEGAON
|
MP-20-006-025-001/115-B
(DEWAL)
|
1720006000NRG24130220240402519
|
13/02/2024
|
Bhagirath
|
1720006WL031005
|
Bhagirath
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHATEGAON
|
MP-20-006-025-001/115-B
(DEWAL)
|
1720006000NRG24130220240402520
|
13/02/2024
|
vimla
|
1720006WL031005
|
vimla
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHATEGAON
|
MP-20-006-025-001/130
(DEWAL)
|
1720006000NRG24130220240402877
|
13/02/2024
|
Omprakash
|
1720006WL031022
|
Omprakash
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Omprakash
|
IDFC BANK LIMITED(608117)
|
|
179
|
KHATEGAON
|
MP-20-006-025-001/130
(DEWAL)
|
1720006000NRG24130220240402878
|
13/02/2024
|
Sunita
|
1720006WL031022
|
Sunita
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHATEGAON
|
MP-20-006-025-001/130-A
(DEWAL)
|
1720006000NRG24130220240402879
|
13/02/2024
|
kacharu
|
1720006WL031022
|
kacharu
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
kacharu
|
UNION BANK OF INDIA(508500)
|
|
181
|
KHATEGAON
|
MP-20-006-025-001/130-A
(DEWAL)
|
1720006000NRG24130220240402880
|
13/02/2024
|
Pyaru bai
|
1720006WL031022
|
Pyaru bai
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273596165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
KHATEGAON
|
MP-20-006-025-001/131-C
(DEWAL)
|
1720006000NRG24130220240402532
|
13/02/2024
|
anil
|
1720006WL031005
|
anil
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHATEGAON
|
MP-20-006-025-001/131-C
(DEWAL)
|
1720006000NRG24130220240402533
|
13/02/2024
|
Papita
|
1720006WL031005
|
Papita
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHATEGAON
|
MP-20-006-025-001/133
(DEWAL)
|
1720006000NRG24130220240402535
|
13/02/2024
|
kelsas
|
1720006WL031005
|
kelsas
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
kelsas
|
BANK OF INDIA(508505)
|
|
185
|
KHATEGAON
|
MP-20-006-025-001/134-C
(DEWAL)
|
1720006000NRG24130220240402882
|
13/02/2024
|
bhuri
|
1720006WL031022
|
bhuri
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHATEGAON
|
MP-20-006-025-001/134-C
(DEWAL)
|
1720006000NRG24130220240402881
|
13/02/2024
|
gambhir
|
1720006WL031022
|
gambhir
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
gambhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHATEGAON
|
MP-20-006-025-001/138
(DEWAL)
|
1720006000NRG24130220240402884
|
13/02/2024
|
Revaram
|
1720006WL031022
|
Revaram
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHATEGAON
|
MP-20-006-025-001/138
(DEWAL)
|
1720006000NRG24130220240402885
|
13/02/2024
|
Sarju
|
1720006WL031022
|
Sarju
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHATEGAON
|
MP-20-006-025-001/187
(DEWAL)
|
1720006000NRG24130220240402896
|
13/02/2024
|
LAXMIBAI
|
1720006WL031022
|
LAXMIBAI
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHATEGAON
|
MP-20-006-025-001/187
(DEWAL)
|
1720006000NRG24130220240402895
|
13/02/2024
|
Manoj
|
1720006WL031022
|
Manoj
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHATEGAON
|
MP-20-006-025-001/191
(DEWAL)
|
1720006000NRG24130220240402901
|
13/02/2024
|
Mahesh
|
1720006WL031022
|
Mahesh
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273596165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
KHATEGAON
|
MP-20-006-025-001/200
(DEWAL)
|
1720006000NRG24130220240402909
|
13/02/2024
|
Manisha
|
1720006WL031022
|
Manisha
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHATEGAON
|
MP-20-006-025-001/219
(DEWAL)
|
1720006000NRG24130220240402559
|
13/02/2024
|
previn
|
1720006WL031005
|
previn
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
previn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHATEGAON
|
MP-20-006-025-001/24-B
(DEWAL)
|
1720006000NRG24130220240402911
|
13/02/2024
|
Lila Gwal
|
1720006WL031022
|
Lila Gwal
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
LilaGwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHATEGAON
|
MP-20-006-025-001/240
(DEWAL)
|
1720006000NRG24130220240402912
|
13/02/2024
|
Kanheya mina
|
1720006WL031022
|
Kanheya mina
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Kanheyamina
|
CANARA BANK(508532)
|
|
196
|
KHATEGAON
|
MP-20-006-025-001/46
(DEWAL)
|
1720006000NRG24130220240402917
|
13/02/2024
|
Aasha
|
1720006WL031022
|
Aasha
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Aasha
|
IDFC BANK LIMITED(608117)
|
|
197
|
KHATEGAON
|
MP-20-006-025-001/47
(DEWAL)
|
1720006000NRG24130220240402568
|
13/02/2024
|
Bhagirath
|
1720006WL031005
|
Bhagirath
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHATEGAON
|
MP-20-006-025-001/47
(DEWAL)
|
1720006000NRG24130220240402569
|
13/02/2024
|
Rajmani
|
1720006WL031005
|
Rajmani
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Rajmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHATEGAON
|
MP-20-006-025-001/62
(DEWAL)
|
1720006000NRG24130220240402571
|
13/02/2024
|
Lalita
|
1720006WL031005
|
Lalita
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHATEGAON
|
MP-20-006-025-001/62
(DEWAL)
|
1720006000NRG24130220240402570
|
13/02/2024
|
Radheshayam
|
1720006WL031005
|
Radheshayam
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Radheshayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHATEGAON
|
MP-20-006-025-003/15
(DEWAL)
|
1720006000NRG24130220240402575
|
13/02/2024
|
jagdish
|
1720006WL031005
|
jagdish
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHATEGAON
|
MP-20-006-025-003/20
(DEWAL)
|
1720006000NRG24130220240402579
|
13/02/2024
|
jainarayan
|
1720006WL031005
|
jainarayan
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
jainarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
203
|
KHATEGAON
|
MP-20-006-010-001/196-B
(AAMLA)
|
1720006010NRG24130220240402098
|
13/02/2024
|
ashok
|
1720006010WL030951
|
ashok
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHATEGAON
|
MP-20-006-010-001/212-A
(AAMLA)
|
1720006010NRG24130220240402100
|
13/02/2024
|
devraj
|
1720006010WL030951
|
devraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
devraj
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHATEGAON
|
MP-20-006-010-001/388-A
(AAMLA)
|
1720006010NRG24130220240402123
|
13/02/2024
|
gopal
|
1720006010WL030951
|
gopal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHATEGAON
|
MP-20-006-010-001/448-A
(AAMLA)
|
1720006010NRG24130220240402124
|
13/02/2024
|
PAVAN BAGBAN
|
1720006010WL030951
|
PAVAN BAGBAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
PAVANBAGBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHATEGAON
|
MP-20-006-025-001/10
(DEWAL)
|
1720006000NRG24130220240402862
|
13/02/2024
|
mani
|
1720006WL031022
|
mani
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
mani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHATEGAON
|
MP-20-006-025-001/106-B
(DEWAL)
|
1720006000NRG24130220240402869
|
13/02/2024
|
BHAGIRAT
|
1720006WL031022
|
BHAGIRAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
BHAGIRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHATEGAON
|
MP-20-006-025-001/112-A
(DEWAL)
|
1720006000NRG24130220240402874
|
13/02/2024
|
Rajesh
|
1720006WL031022
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHATEGAON
|
MP-20-006-025-001/125
(DEWAL)
|
1720006000NRG24130220240402521
|
13/02/2024
|
jagdish
|
1720006WL031005
|
jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHATEGAON
|
MP-20-006-025-001/129
(DEWAL)
|
1720006000NRG24130220240402528
|
13/02/2024
|
champa bai
|
1720006WL031005
|
champa bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHATEGAON
|
MP-20-006-025-001/129
(DEWAL)
|
1720006000NRG24130220240402527
|
13/02/2024
|
harnath
|
1720006WL031005
|
harnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
harnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHATEGAON
|
MP-20-006-025-001/129-B
(DEWAL)
|
1720006000NRG24130220240402529
|
13/02/2024
|
gambhir
|
1720006WL031005
|
gambhir
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
gambhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHATEGAON
|
MP-20-006-025-001/129-B
(DEWAL)
|
1720006000NRG24130220240402530
|
13/02/2024
|
ritu
|
1720006WL031005
|
ritu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHATEGAON
|
MP-20-006-025-001/131-A
(DEWAL)
|
1720006000NRG24130220240402531
|
13/02/2024
|
GAYATRI
|
1720006WL031005
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHATEGAON
|
MP-20-006-025-001/133
(DEWAL)
|
1720006000NRG24130220240402534
|
13/02/2024
|
Kelash
|
1720006WL031005
|
Kelash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHATEGAON
|
MP-20-006-025-001/133-A
(DEWAL)
|
1720006000NRG24130220240402536
|
13/02/2024
|
rajkumar
|
1720006WL031005
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
218
|
KHATEGAON
|
MP-20-006-025-001/140
(DEWAL)
|
1720006000NRG24130220240402541
|
13/02/2024
|
Basu bai
|
1720006WL031005
|
Basu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Basubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
219
|
KHATEGAON
|
MP-20-006-025-001/140
(DEWAL)
|
1720006000NRG24130220240402540
|
13/02/2024
|
ramesh
|
1720006WL031005
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHATEGAON
|
MP-20-006-025-001/149-B
(DEWAL)
|
1720006000NRG24130220240402545
|
13/02/2024
|
Satynarayan
|
1720006WL031005
|
Satynarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHATEGAON
|
MP-20-006-025-001/149-C
(DEWAL)
|
1720006000NRG24130220240402546
|
13/02/2024
|
Devilal
|
1720006WL031005
|
Devilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHATEGAON
|
MP-20-006-025-001/154
(DEWAL)
|
1720006000NRG24130220240402547
|
13/02/2024
|
badri
|
1720006WL031005
|
badri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHATEGAON
|
MP-20-006-025-001/154
(DEWAL)
|
1720006000NRG24130220240402548
|
13/02/2024
|
kamla
|
1720006WL031005
|
kamla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHATEGAON
|
MP-20-006-025-001/154-A
(DEWAL)
|
1720006000NRG24130220240402549
|
13/02/2024
|
ramshankar
|
1720006WL031005
|
ramshankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
ramshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHATEGAON
|
MP-20-006-025-001/154-A
(DEWAL)
|
1720006000NRG24130220240402550
|
13/02/2024
|
rekha
|
1720006WL031005
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHATEGAON
|
MP-20-006-025-001/154-B
(DEWAL)
|
1720006000NRG24130220240402552
|
13/02/2024
|
chama
|
1720006WL031005
|
chama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
chama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHATEGAON
|
MP-20-006-025-001/154-B
(DEWAL)
|
1720006000NRG24130220240402551
|
13/02/2024
|
parasram
|
1720006WL031005
|
parasram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
parasram
|
IDFC BANK LIMITED(608117)
|
|
228
|
KHATEGAON
|
MP-20-006-025-001/170
(DEWAL)
|
1720006000NRG24130220240402555
|
13/02/2024
|
Sunita
|
1720006WL031005
|
Sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-025-001/200
(DEWAL)
|
1720006000NRG24130220240402908
|
13/02/2024
|
namdar kha
|
1720006WL031022
|
namdar kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
namdarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHATEGAON
|
MP-20-006-025-001/207-A
(DEWAL)
|
1720006000NRG24130220240402556
|
13/02/2024
|
sunil
|
1720006WL031005
|
sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
sunil
|
IDFC BANK LIMITED(608117)
|
|
231
|
KHATEGAON
|
MP-20-006-025-001/239
(DEWAL)
|
1720006000NRG24130220240402561
|
13/02/2024
|
dinesh
|
1720006WL031005
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
232
|
KHATEGAON
|
MP-20-006-025-001/239
(DEWAL)
|
1720006000NRG24130220240402562
|
13/02/2024
|
kiran
|
1720006WL031005
|
kiran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHATEGAON
|
MP-20-006-025-001/239-B
(DEWAL)
|
1720006000NRG24130220240402564
|
13/02/2024
|
durga bai
|
1720006WL031005
|
durga bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHATEGAON
|
MP-20-006-025-001/239-B
(DEWAL)
|
1720006000NRG24130220240402563
|
13/02/2024
|
Mukesh
|
1720006WL031005
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHATEGAON
|
MP-20-006-025-001/24-B
(DEWAL)
|
1720006000NRG24130220240402910
|
13/02/2024
|
Mahesh GwaL
|
1720006WL031022
|
Mahesh GwaL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
MaheshGwaL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHATEGAON
|
MP-20-006-025-001/37
(DEWAL)
|
1720006000NRG24130220240402567
|
13/02/2024
|
Chinta
|
1720006WL031005
|
Chinta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Chinta
|
BANK OF INDIA(508505)
|
|
237
|
KHATEGAON
|
MP-20-006-025-001/58
(DEWAL)
|
1720006000NRG24130220240402918
|
13/02/2024
|
mahesh
|
1720006WL031022
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHATEGAON
|
MP-20-006-025-003/44
(DEWAL)
|
1720006000NRG24130220240402586
|
13/02/2024
|
Rameshar
|
1720006WL031005
|
Rameshar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596165
|
|
Rameshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHATEGAON
|
MP-20-006-036-001/297
(CHANDWANA)
|
1720006036NRG24130220240402419
|
13/02/2024
|
bhupendra Rajput
|
1720006036WL030988
|
bhupendra Rajput
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
bhupendraRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHATEGAON
|
MP-20-006-045-001/136
(PIPALYANANKAR)
|
1720006000NRG24130220240402594
|
13/02/2024
|
maya bai
|
1720006WL031007
|
maya bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHATEGAON
|
MP-20-006-045-001/15
(PIPALYANANKAR)
|
1720006000NRG24130220240402596
|
13/02/2024
|
sukma
|
1720006WL031007
|
sukma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
sukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHATEGAON
|
MP-20-006-045-001/281
(PIPALYANANKAR)
|
1720006000NRG24130220240402599
|
13/02/2024
|
shripal singh
|
1720006WL031007
|
shripal singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
shripalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHATEGAON
|
MP-20-006-045-001/377
(PIPALYANANKAR)
|
1720006045NRG24130220240402590
|
13/02/2024
|
surendra
|
1720006045WL031006
|
surendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHATEGAON
|
MP-20-006-045-001/395
(PIPALYANANKAR)
|
1720006000NRG24130220240402609
|
13/02/2024
|
kalyan singh
|
1720006WL031007
|
kalyan singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHATEGAON
|
MP-20-006-045-001/405
(PIPALYANANKAR)
|
1720006000NRG24130220240402612
|
13/02/2024
|
mangal singh
|
1720006WL031007
|
mangal singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
246
|
KHATEGAON
|
MP-20-006-045-001/408
(PIPALYANANKAR)
|
1720006000NRG24130220240402613
|
13/02/2024
|
dheraj
|
1720006WL031007
|
dheraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
dheraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHATEGAON
|
MP-20-006-045-001/490
(PIPALYANANKAR)
|
1720006045NRG24130220240402591
|
13/02/2024
|
indar singh
|
1720006045WL031006
|
indar singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596165
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349180
|
349180
|
|
|
|
|
|
|
|