|
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-20-006-021-002/119
(SOMGAON)
|
1720006021NRG24020620230038918
|
02/06/2023
|
RAMESH
|
1720006021WL002827
|
RAMESH
|
00045
|
BARB0KHATEG
|
1477
|
1477
|
Processed
|
07/06/2023
|
|
216456101
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-021-002/121
(SOMGAON)
|
1720006021NRG24020620230038919
|
02/06/2023
|
shrinivash
|
1720006021WL002827
|
shrinivash
|
00045
|
BARB0KHATEG
|
1477
|
1477
|
Processed
|
07/06/2023
|
|
216456101
|
|
shrinivash
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-021-002/121-A
(SOMGAON)
|
1720006021NRG24020620230038920
|
02/06/2023
|
KULDIP GURJAR
|
1720006021WL002827
|
KULDIP GURJAR
|
00045
|
BARB0KHATEG
|
1477
|
1477
|
Processed
|
08/06/2023
|
|
216456101
|
|
KULDIPGURJAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHATEGAON
|
MP-20-006-021-002/204
(SOMGAON)
|
1720006021NRG24020620230038926
|
02/06/2023
|
BALRAM GUJAR
|
1720006021WL002827
|
BALRAM GUJAR
|
00045
|
BARB0KHATEG
|
1477
|
1477
|
Processed
|
08/06/2023
|
|
216456101
|
|
BALRAMGUJAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHATEGAON
|
MP-20-006-021-002/204-A
(SOMGAON)
|
1720006021NRG24020620230038927
|
02/06/2023
|
SALAKRAM
|
1720006021WL002827
|
SALAKRAM
|
00045
|
BARB0KHATEG
|
1477
|
1477
|
Processed
|
07/06/2023
|
|
216456101
|
|
SALAKRAM
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-029-003/160
(DEEPGAON)
|
1720006000NRG24020620230039475
|
02/06/2023
|
Rahul Yogi
|
1720006WL002866
|
Rahul Yogi
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
07/06/2023
|
|
216456101
|
|
RahulYogi
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-029-003/161
(DEEPGAON)
|
1720006000NRG24020620230039477
|
02/06/2023
|
Sunil
|
1720006WL002866
|
Sunil
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
07/06/2023
|
|
216456101
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-029-003/173
(DEEPGAON)
|
1720006000NRG24020620230039482
|
02/06/2023
|
Rekha bai
|
1720006WL002866
|
Rekha bai
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
07/06/2023
|
|
216456101
|
|
Rekhabai
|
AXIS BANK(607153)
|
|
9
|
KHATEGAON
|
MP-20-006-029-003/20
(DEEPGAON)
|
1720006000NRG24020620230039483
|
02/06/2023
|
Omprakash
|
1720006WL002866
|
Omprakash
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
07/06/2023
|
|
216456101
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-029-003/40-B
(DEEPGAON)
|
1720006000NRG24020620230039485
|
02/06/2023
|
Ramavatar
|
1720006WL002866
|
Ramavatar
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
07/06/2023
|
|
216456101
|
|
Ramavatar
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-038-001/259
(BARBAI)
|
1720006000NRG24020620230039505
|
02/06/2023
|
Mngal
|
1720006WL002869
|
Mngal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Mngal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHATEGAON
|
MP-20-006-038-001/275-A
(BARBAI)
|
1720006000NRG24020620230039492
|
02/06/2023
|
Chandra Prakash
|
1720006WL002868
|
Chandra Prakash
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
07/06/2023
|
|
216456101
|
|
ChandraPrakash
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-038-001/30
(BARBAI)
|
1720006000NRG24020620230039497
|
02/06/2023
|
sugna bai
|
1720006WL002868
|
sugna bai
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
07/06/2023
|
|
216456101
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
14
|
KHATEGAON
|
MP-20-006-039-001/294-A
(KAWALAS)
|
1720006000NRG24020620230039547
|
02/06/2023
|
jeevan mangrola
|
1720006WL002875
|
jeevan mangrola
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
jeevanmangrola
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-039-001/294-A
(KAWALAS)
|
1720006000NRG24020620230039548
|
02/06/2023
|
Pooja bai
|
1720006WL002875
|
Pooja bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-040-001/315
(BHATASA)
|
1720006000NRG24020620230039525
|
02/06/2023
|
Savitri
|
1720006WL002872
|
Savitri
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216456101
|
|
Savitri
|
IDFC BANK LIMITED(608117)
|
|
17
|
KHATEGAON
|
MP-20-006-062-001/10
(UMARIYA)
|
1720006000NRG24020620230039226
|
02/06/2023
|
samim
|
1720006WL002847
|
samim
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
samim
|
IDFC BANK LIMITED(608117)
|
|
18
|
KHATEGAON
|
MP-20-006-062-001/115
(UMARIYA)
|
1720006000NRG24020620230039238
|
02/06/2023
|
PEHLAD
|
1720006WL002847
|
PEHLAD
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
PEHLAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHATEGAON
|
MP-20-006-062-001/15
(UMARIYA)
|
1720006000NRG24020620230039114
|
02/06/2023
|
santosh
|
1720006WL002843
|
santosh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
santosh
|
BANK OF BARODA(606985)
|
|
20
|
KHATEGAON
|
MP-20-006-062-001/200
(UMARIYA)
|
1720006000NRG24020620230039274
|
02/06/2023
|
Laxmi bai
|
1720006WL002847
|
Laxmi bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
21
|
KHATEGAON
|
MP-20-006-062-001/200
(UMARIYA)
|
1720006000NRG24020620230039273
|
02/06/2023
|
Rameshvar
|
1720006WL002847
|
Rameshvar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHATEGAON
|
MP-20-006-062-001/201-A
(UMARIYA)
|
1720006000NRG24020620230039281
|
02/06/2023
|
Aashik
|
1720006WL002850
|
Aashik
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Aashik
|
IDFC BANK LIMITED(608117)
|
|
23
|
KHATEGAON
|
MP-20-006-062-001/201-A
(UMARIYA)
|
1720006000NRG24020620230039282
|
02/06/2023
|
Shahin
|
1720006WL002850
|
Shahin
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Shahin
|
BANK OF BARODA(606985)
|
|
24
|
KHATEGAON
|
MP-20-006-062-001/203-A
(UMARIYA)
|
1720006000NRG24020620230039284
|
02/06/2023
|
gayatri
|
1720006WL002850
|
gayatri
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
gayatri
|
IDFC BANK LIMITED(608117)
|
|
25
|
KHATEGAON
|
MP-20-006-062-001/203-A
(UMARIYA)
|
1720006000NRG24020620230039283
|
02/06/2023
|
rajesh
|
1720006WL002850
|
rajesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-062-001/229-A
(UMARIYA)
|
1720006000NRG24020620230039291
|
02/06/2023
|
dinesh
|
1720006WL002850
|
dinesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
27
|
KHATEGAON
|
MP-20-006-062-001/232-A
(UMARIYA)
|
1720006000NRG24020620230039293
|
02/06/2023
|
kapil
|
1720006WL002850
|
kapil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
kapil
|
BANK OF BARODA(606985)
|
|
28
|
KHATEGAON
|
MP-20-006-062-001/234-A
(UMARIYA)
|
1720006000NRG24020620230039296
|
02/06/2023
|
anita
|
1720006WL002850
|
anita
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
anita
|
ICICI BANK LTD(508534)
|
|
29
|
KHATEGAON
|
MP-20-006-062-001/234-A
(UMARIYA)
|
1720006000NRG24020620230039295
|
02/06/2023
|
rakesh
|
1720006WL002850
|
rakesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHATEGAON
|
MP-20-006-062-001/241-A
(UMARIYA)
|
1720006000NRG24020620230039301
|
02/06/2023
|
Mubarik
|
1720006WL002850
|
Mubarik
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHATEGAON
|
MP-20-006-062-001/249-A
(UMARIYA)
|
1720006000NRG24020620230039305
|
02/06/2023
|
Insad
|
1720006WL002850
|
Insad
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Insad
|
BANK OF BARODA(606985)
|
|
32
|
KHATEGAON
|
MP-20-006-062-001/249-A
(UMARIYA)
|
1720006000NRG24020620230039306
|
02/06/2023
|
Jayada
|
1720006WL002850
|
Jayada
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Jayada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHATEGAON
|
MP-20-006-062-001/266
(UMARIYA)
|
1720006000NRG24020620230039309
|
02/06/2023
|
Laxmibai
|
1720006WL002850
|
Laxmibai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
34
|
KHATEGAON
|
MP-20-006-062-001/276-A
(UMARIYA)
|
1720006000NRG24020620230039310
|
02/06/2023
|
Subham
|
1720006WL002850
|
Subham
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Subham
|
BANK OF BARODA(606985)
|
|
35
|
KHATEGAON
|
MP-20-006-062-001/310-A
(UMARIYA)
|
1720006000NRG24020620230039314
|
02/06/2023
|
Papita
|
1720006WL002850
|
Papita
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHATEGAON
|
MP-20-006-062-001/310-A
(UMARIYA)
|
1720006000NRG24020620230039313
|
02/06/2023
|
rakesh
|
1720006WL002850
|
rakesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
37
|
KHATEGAON
|
MP-20-006-062-001/320
(UMARIYA)
|
1720006000NRG24020620230039316
|
02/06/2023
|
Bhagirath
|
1720006WL002850
|
Bhagirath
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Bhagirath
|
BANK OF BARODA(606985)
|
|
38
|
KHATEGAON
|
MP-20-006-062-001/320
(UMARIYA)
|
1720006000NRG24020620230039317
|
02/06/2023
|
Jivanti
|
1720006WL002850
|
Jivanti
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Jivanti
|
BANK OF INDIA(508505)
|
|
39
|
KHATEGAON
|
MP-20-006-062-001/321
(UMARIYA)
|
1720006000NRG24020620230039318
|
02/06/2023
|
Dinesh
|
1720006WL002850
|
Dinesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Dinesh
|
IDFC BANK LIMITED(608117)
|
|
40
|
KHATEGAON
|
MP-20-006-062-001/321
(UMARIYA)
|
1720006000NRG24020620230039319
|
02/06/2023
|
Rajnti
|
1720006WL002850
|
Rajnti
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Rajnti
|
IDFC BANK LIMITED(608117)
|
|
41
|
KHATEGAON
|
MP-20-006-062-001/37-A
(UMARIYA)
|
1720006000NRG24020620230039129
|
02/06/2023
|
Kailash
|
1720006WL002843
|
Kailash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHATEGAON
|
MP-20-006-062-001/391-A
(UMARIYA)
|
1720006000NRG24020620230039322
|
02/06/2023
|
Sunita
|
1720006WL002850
|
Sunita
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
43
|
KHATEGAON
|
MP-20-006-062-001/44
(UMARIYA)
|
1720006000NRG24020620230039323
|
02/06/2023
|
sajan
|
1720006WL002850
|
sajan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
sajan
|
BANK OF BARODA(606985)
|
|
44
|
KHATEGAON
|
MP-20-006-062-001/464
(UMARIYA)
|
1720006000NRG24020620230039135
|
02/06/2023
|
seti
|
1720006WL002843
|
seti
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
seti
|
BANK OF BARODA(606985)
|
|
45
|
KHATEGAON
|
MP-20-006-062-001/466
(UMARIYA)
|
1720006000NRG24020620230039136
|
02/06/2023
|
Pappu
|
1720006WL002843
|
Pappu
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
46
|
KHATEGAON
|
MP-20-006-062-001/499
(UMARIYA)
|
1720006000NRG24020620230039148
|
02/06/2023
|
Manju
|
1720006WL002843
|
Manju
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Manju
|
BANK OF BARODA(606985)
|
|
47
|
KHATEGAON
|
MP-20-006-062-001/502
(UMARIYA)
|
1720006000NRG24020620230039149
|
02/06/2023
|
nabu
|
1720006WL002843
|
nabu
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
nabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHATEGAON
|
MP-20-006-062-001/518
(UMARIYA)
|
1720006000NRG24020620230039155
|
02/06/2023
|
Rakesh
|
1720006WL002843
|
Rakesh
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
07/06/2023
|
|
216456101
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHATEGAON
|
MP-20-006-062-001/529
(UMARIYA)
|
1720006000NRG24020620230039159
|
02/06/2023
|
Sohan
|
1720006WL002843
|
Sohan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHATEGAON
|
MP-20-006-062-001/55
(UMARIYA)
|
1720006000NRG24020620230039166
|
02/06/2023
|
RAMESH
|
1720006WL002843
|
RAMESH
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
RAMESH
|
IDFC BANK LIMITED(608117)
|
|
51
|
KHATEGAON
|
MP-20-006-062-001/59
(UMARIYA)
|
1720006000NRG24020620230039167
|
02/06/2023
|
jagdish
|
1720006WL002843
|
jagdish
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
52
|
KHATEGAON
|
MP-20-006-062-001/64-A
(UMARIYA)
|
1720006000NRG24020620230039172
|
02/06/2023
|
antar singh
|
1720006WL002843
|
antar singh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
antarsingh
|
BANK OF BARODA(606985)
|
|
53
|
KHATEGAON
|
MP-20-006-062-001/64-A
(UMARIYA)
|
1720006000NRG24020620230039173
|
02/06/2023
|
durga bai
|
1720006WL002843
|
durga bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
54
|
KHATEGAON
|
MP-20-006-062-001/86
(UMARIYA)
|
1720006000NRG24020620230039179
|
02/06/2023
|
Suresh
|
1720006WL002843
|
Suresh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
55
|
KHATEGAON
|
MP-20-006-062-001/9
(UMARIYA)
|
1720006000NRG24020620230039182
|
02/06/2023
|
dev bai
|
1720006WL002843
|
dev bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
devbai
|
BANK OF BARODA(606985)
|
|
56
|
KHATEGAON
|
MP-20-006-062-001/9-A
(UMARIYA)
|
1720006000NRG24020620230039184
|
02/06/2023
|
laxmi bai
|
1720006WL002843
|
laxmi bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
57
|
KHATEGAON
|
MP-20-006-062-001/99-A
(UMARIYA)
|
1720006000NRG24020620230039191
|
02/06/2023
|
Govind
|
1720006WL002843
|
Govind
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Govind
|
BANK OF BARODA(606985)
|
|
58
|
KHATEGAON
|
MP-20-006-062-001/99-A
(UMARIYA)
|
1720006000NRG24020620230039192
|
02/06/2023
|
Manisha
|
1720006WL002843
|
Manisha
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
59
|
KHATEGAON
|
MP-20-006-063-002/257
(DUDWAS)
|
1720006000NRG24020620230039662
|
02/06/2023
|
rasida
|
1720006WL002885
|
rasida
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rasida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHATEGAON
|
MP-20-006-064-001/106
(MELPIPALYA)
|
1720006064NRG24020620230038980
|
02/06/2023
|
Vimlabai
|
1720006064WL002834
|
Vimlabai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Vimlabai
|
BANK OF BARODA(606985)
|
|
61
|
KHATEGAON
|
MP-20-006-064-001/58-D
(MELPIPALYA)
|
1720006064NRG24020620230038984
|
02/06/2023
|
Ritu
|
1720006064WL002834
|
Ritu
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216456101
|
|
Ritu
|
BANK OF BARODA(606985)
|
|
62
|
KHATEGAON
|
MP-20-006-066-001/357
(KANJIPUR)
|
1720006000NRG24020620230039456
|
02/06/2023
|
haariram
|
1720006WL002864
|
haariram
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
07/06/2023
|
|
216456101
|
|
haariram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77221
|
77221
|
|
|
|
|
|
|
|
|
63
|
KHATEGAON
|
MP-20-006-038-001/153-A
(BARBAI)
|
1720006000NRG24020620230039489
|
02/06/2023
|
Arvind
|
1720006WL002868
|
Arvind
|
00045
|
BARB0PIPIND
|
442
|
442
|
Processed
|
07/06/2023
|
|
216456101
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
64
|
KHATEGAON
|
MP-20-006-038-001/153-A
(BARBAI)
|
1720006000NRG24020620230039488
|
02/06/2023
|
Govind Arathe
|
1720006WL002868
|
Govind Arathe
|
00048
|
BKID0008835
|
442
|
442
|
Processed
|
07/06/2023
|
|
216456101
|
|
GovindArathe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
KHATEGAON
|
MP-20-006-021-002/188-C
(SOMGAON)
|
1720006021NRG24020620230038925
|
02/06/2023
|
MANISHA BAI
|
1720006021WL002827
|
MANISHA BAI
|
00048
|
BKID0008914
|
1477
|
1477
|
Processed
|
07/06/2023
|
|
216456101
|
|
MANISHABAI
|
BANK OF BARODA(606985)
|
|
66
|
KHATEGAON
|
MP-20-006-038-001/226-D
(BARBAI)
|
1720006000NRG24020620230039491
|
02/06/2023
|
Ashok Lovanshi
|
1720006WL002868
|
Ashok Lovanshi
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
07/06/2023
|
|
216456101
|
|
AshokLovanshi
|
RATNAKAR BANK(607393)
|
|
67
|
KHATEGAON
|
MP-20-006-038-001/250
(BARBAI)
|
1720006000NRG24020620230039499
|
02/06/2023
|
santosh
|
1720006WL002869
|
santosh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216456101
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHATEGAON
|
MP-20-006-038-001/259
(BARBAI)
|
1720006000NRG24020620230039504
|
02/06/2023
|
Pralad
|
1720006WL002869
|
Pralad
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Pralad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHATEGAON
|
MP-20-006-038-001/271
(BARBAI)
|
1720006000NRG24020620230039508
|
02/06/2023
|
ramnarayan
|
1720006WL002869
|
ramnarayan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
ramnarayan
|
HDFC BANK LTD(607152)
|
|
70
|
KHATEGAON
|
MP-20-006-038-001/29-A
(BARBAI)
|
1720006000NRG24020620230039496
|
02/06/2023
|
Ramsukhi Bai
|
1720006WL002868
|
Ramsukhi Bai
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
08/06/2023
|
|
216456101
|
|
RamsukhiBai
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHATEGAON
|
MP-20-006-039-001/264-A
(KAWALAS)
|
1720006000NRG24020620230039540
|
02/06/2023
|
Ramnivas
|
1720006WL002875
|
Ramnivas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Ramnivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHATEGAON
|
MP-20-006-039-001/272
(KAWALAS)
|
1720006000NRG24020620230039541
|
02/06/2023
|
santosh
|
1720006WL002875
|
santosh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHATEGAON
|
MP-20-006-039-001/272-A
(KAWALAS)
|
1720006000NRG24020620230039542
|
02/06/2023
|
laxminarayan
|
1720006WL002875
|
laxminarayan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHATEGAON
|
MP-20-006-062-001/44
(UMARIYA)
|
1720006000NRG24020620230039324
|
02/06/2023
|
kirshna bai
|
1720006WL002850
|
kirshna bai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
kirshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHATEGAON
|
MP-20-006-062-001/484
(UMARIYA)
|
1720006000NRG24020620230039141
|
02/06/2023
|
Dharmendra
|
1720006WL002843
|
Dharmendra
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
76
|
KHATEGAON
|
MP-20-006-062-001/494
(UMARIYA)
|
1720006000NRG24020620230039144
|
02/06/2023
|
Latif
|
1720006WL002843
|
Latif
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Latif
|
BANK OF INDIA(508505)
|
|
77
|
KHATEGAON
|
MP-20-006-062-001/494
(UMARIYA)
|
1720006000NRG24020620230039145
|
02/06/2023
|
Rukhsana
|
1720006WL002843
|
Rukhsana
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Rukhsana
|
BANK OF INDIA(508505)
|
|
78
|
KHATEGAON
|
MP-20-006-062-001/99
(UMARIYA)
|
1720006000NRG24020620230039190
|
02/06/2023
|
KIRAN
|
1720006WL002843
|
KIRAN
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16947
|
16947
|
|
|
|
|
|
|
|
|
79
|
KHATEGAON
|
MP-20-006-062-001/9-B
(UMARIYA)
|
1720006000NRG24020620230039185
|
02/06/2023
|
Dhannu
|
1720006WL002843
|
Dhannu
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Dhannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
KHATEGAON
|
MP-20-006-021-002/188-C
(SOMGAON)
|
1720006021NRG24020620230038924
|
02/06/2023
|
DEELIP GURJAR
|
1720006021WL002827
|
DEELIP GURJAR
|
00078
|
CNRB0005680
|
1477
|
1477
|
Processed
|
07/06/2023
|
|
216456101
|
|
DEELIPGURJAR
|
CANARA BANK(508532)
|
|
81
|
KHATEGAON
|
MP-20-006-040-001/214-A
(BHATASA)
|
1720006000NRG24020620230039523
|
02/06/2023
|
Shivram
|
1720006WL002872
|
Shivram
|
00078
|
CNRB0005680
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216456101
|
|
Shivram
|
CANARA BANK(508532)
|
|
82
|
KHATEGAON
|
MP-20-006-062-001/125
(UMARIYA)
|
1720006000NRG24020620230039244
|
02/06/2023
|
gangaram
|
1720006WL002847
|
gangaram
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
gangaram
|
CANARA BANK(508532)
|
|
83
|
KHATEGAON
|
MP-20-006-062-001/181
(UMARIYA)
|
1720006000NRG24020620230039260
|
02/06/2023
|
mukesh
|
1720006WL002847
|
mukesh
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
mukesh
|
CANARA BANK(508532)
|
|
84
|
KHATEGAON
|
MP-20-006-062-001/80
(UMARIYA)
|
1720006000NRG24020620230039175
|
02/06/2023
|
aslam
|
1720006WL002843
|
aslam
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
aslam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
85
|
KHATEGAON
|
MP-20-006-023-001/57-A
(PURONI)
|
1720006023NRG24010620230038460
|
02/06/2023
|
santosh
|
1720006023WL002791
|
santosh
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
07/06/2023
|
|
216456101
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHATEGAON
|
MP-20-006-029-003/140-A
(DEEPGAON)
|
1720006000NRG24020620230039472
|
02/06/2023
|
dinanath
|
1720006WL002866
|
dinanath
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
07/06/2023
|
|
216456101
|
|
dinanath
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHATEGAON
|
MP-20-006-038-001/166-B
(BARBAI)
|
1720006000NRG24020620230039490
|
02/06/2023
|
Ramesh
|
1720006WL002868
|
Ramesh
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
07/06/2023
|
|
216456101
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHATEGAON
|
MP-20-006-040-001/144-C
(BHATASA)
|
1720006000NRG24020620230039527
|
02/06/2023
|
Shankarlal
|
1720006WL002873
|
Shankarlal
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216456101
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHATEGAON
|
MP-20-006-040-001/325-B
(BHATASA)
|
1720006000NRG24020620230039526
|
02/06/2023
|
Sharda bai
|
1720006WL002872
|
Sharda bai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216456101
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHATEGAON
|
MP-20-006-062-001/115
(UMARIYA)
|
1720006000NRG24020620230039239
|
02/06/2023
|
MANI BAI
|
1720006WL002847
|
MANI BAI
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHATEGAON
|
MP-20-006-062-001/17
(UMARIYA)
|
1720006000NRG24020620230039118
|
02/06/2023
|
dasrath
|
1720006WL002843
|
dasrath
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHATEGAON
|
MP-20-006-062-001/310
(UMARIYA)
|
1720006000NRG24020620230039312
|
02/06/2023
|
Anita bai
|
1720006WL002850
|
Anita bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHATEGAON
|
MP-20-006-062-001/310
(UMARIYA)
|
1720006000NRG24020620230039311
|
02/06/2023
|
Ramkisna
|
1720006WL002850
|
Ramkisna
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Ramkisna
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHATEGAON
|
MP-20-006-062-001/357
(UMARIYA)
|
1720006000NRG24020620230039320
|
02/06/2023
|
rahul
|
1720006WL002850
|
rahul
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHATEGAON
|
MP-20-006-062-001/452
(UMARIYA)
|
1720006000NRG24020620230039327
|
02/06/2023
|
Gaytree bai
|
1720006WL002850
|
Gaytree bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Gaytreebai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHATEGAON
|
MP-20-006-062-001/452
(UMARIYA)
|
1720006000NRG24020620230039326
|
02/06/2023
|
Kelash
|
1720006WL002850
|
Kelash
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHATEGAON
|
MP-20-006-062-001/46-B
(UMARIYA)
|
1720006000NRG24020620230039134
|
02/06/2023
|
anjum
|
1720006WL002843
|
anjum
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
anjum
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHATEGAON
|
MP-20-006-062-001/499
(UMARIYA)
|
1720006000NRG24020620230039147
|
02/06/2023
|
Bablu
|
1720006WL002843
|
Bablu
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHATEGAON
|
MP-20-006-062-001/510
(UMARIYA)
|
1720006000NRG24020620230039152
|
02/06/2023
|
nitu
|
1720006WL002843
|
nitu
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHATEGAON
|
MP-20-006-062-001/531
(UMARIYA)
|
1720006000NRG24020620230039163
|
02/06/2023
|
Narmada bai
|
1720006WL002843
|
Narmada bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Narmadabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHATEGAON
|
MP-20-006-062-001/95-A
(UMARIYA)
|
1720006000NRG24020620230039189
|
02/06/2023
|
Ganesh
|
1720006WL002843
|
Ganesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216456101
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
KHATEGAON
|
MP-20-006-063-002/257
(DUDWAS)
|
1720006000NRG24020620230039661
|
02/06/2023
|
afjal
|
1720006WL002885
|
afjal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
afjal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
103
|
KHATEGAON
|
MP-20-006-021-002/13-A
(SOMGAON)
|
1720006021NRG24020620230038921
|
02/06/2023
|
PYARELAL
|
1720006021WL002827
|
PYARELAL
|
00468
|
UBIN0569542
|
1477
|
1477
|
Processed
|
08/06/2023
|
|
216456101
|
|
PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
KHATEGAON
|
MP-20-006-029-003/152
(DEEPGAON)
|
1720006000NRG24020620230039473
|
02/06/2023
|
GANESH
|
1720006WL002866
|
GANESH
|
00468
|
UBIN0569542
|
884
|
884
|
Processed
|
08/06/2023
|
|
216456101
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KHATEGAON
|
MP-20-006-029-003/167
(DEEPGAON)
|
1720006000NRG24020620230039479
|
02/06/2023
|
Omprakash
|
1720006WL002866
|
Omprakash
|
00468
|
UBIN0569542
|
884
|
884
|
Processed
|
07/06/2023
|
|
216456101
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHATEGAON
|
MP-20-006-038-001/257
(BARBAI)
|
1720006000NRG24020620230039503
|
02/06/2023
|
khushyal
|
1720006WL002869
|
khushyal
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
khushyal
|
BANK OF BARODA(606985)
|
|
107
|
KHATEGAON
|
MP-20-006-038-001/257
(BARBAI)
|
1720006000NRG24020620230039501
|
02/06/2023
|
khushyal
|
1720006WL002869
|
khushyal
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
khushyal
|
BANK OF INDIA(508505)
|
|
108
|
KHATEGAON
|
MP-20-006-038-001/265
(BARBAI)
|
1720006000NRG24020620230039507
|
02/06/2023
|
kamala bai
|
1720006WL002869
|
kamala bai
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216456101
|
|
kamalabai
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHATEGAON
|
MP-20-006-038-001/29-A
(BARBAI)
|
1720006000NRG24020620230039495
|
02/06/2023
|
Lakhanlal
|
1720006WL002868
|
Lakhanlal
|
00468
|
UBIN0569542
|
442
|
442
|
Processed
|
08/06/2023
|
|
216456101
|
|
Lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHATEGAON
|
MP-20-006-038-001/301
(BARBAI)
|
1720006000NRG24020620230039509
|
02/06/2023
|
deepak
|
1720006WL002869
|
deepak
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
deepak
|
BANK OF INDIA(508505)
|
|
111
|
KHATEGAON
|
MP-20-006-038-001/301
(BARBAI)
|
1720006000NRG24020620230039510
|
02/06/2023
|
madhubai
|
1720006WL002869
|
madhubai
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216456101
|
|
madhubai
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHATEGAON
|
MP-20-006-039-001/264
(KAWALAS)
|
1720006000NRG24020620230039537
|
02/06/2023
|
balram
|
1720006WL002875
|
balram
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHATEGAON
|
MP-20-006-039-001/264
(KAWALAS)
|
1720006000NRG24020620230039538
|
02/06/2023
|
premnarayan
|
1720006WL002875
|
premnarayan
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216456101
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHATEGAON
|
MP-20-006-062-001/210
(UMARIYA)
|
1720006000NRG24020620230039121
|
02/06/2023
|
rahul
|
1720006WL002843
|
rahul
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rahul
|
BANK OF BARODA(606985)
|
|
115
|
KHATEGAON
|
MP-20-006-062-001/517
(UMARIYA)
|
1720006000NRG24020620230039153
|
02/06/2023
|
Mukesh
|
1720006WL002843
|
Mukesh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
116
|
KHATEGAON
|
MP-20-006-062-001/529
(UMARIYA)
|
1720006000NRG24020620230039160
|
02/06/2023
|
Jyoti
|
1720006WL002843
|
Jyoti
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216456101
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16947
|
16947
|
|
|
|
|
|
|
|
|
117
|
KHATEGAON
|
MP-20-006-021-002/136
(SOMGAON)
|
1720006021NRG24020620230038922
|
02/06/2023
|
kiran
|
1720006021WL002827
|
kiran
|
00666
|
IDFB0041171
|
1477
|
1477
|
Processed
|
07/06/2023
|
|
216456101
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
|
118
|
KHATEGAON
|
MP-20-006-021-002/151
(SOMGAON)
|
1720006021NRG24020620230038923
|
02/06/2023
|
BHAGIRATH GURJAR
|
1720006021WL002827
|
BHAGIRATH GURJAR
|
00666
|
IDFB0041171
|
1477
|
1477
|
Processed
|
07/06/2023
|
|
216456101
|
|
BHAGIRATHGURJAR
|
IDFC BANK LIMITED(608117)
|
|
119
|
KHATEGAON
|
MP-20-006-029-003/162
(DEEPGAON)
|
1720006000NRG24020620230039478
|
02/06/2023
|
Sulochnabai
|
1720006WL002866
|
Sulochnabai
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
07/06/2023
|
|
216456101
|
|
Sulochnabai
|
IDFC BANK LIMITED(608117)
|
|
120
|
KHATEGAON
|
MP-20-006-038-001/60
(BARBAI)
|
1720006000NRG24020620230039511
|
02/06/2023
|
revaram chohan
|
1720006WL002869
|
revaram chohan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
revaramchohan
|
IDFC BANK LIMITED(608117)
|
|
121
|
KHATEGAON
|
MP-20-006-062-001/10-A
(UMARIYA)
|
1720006000NRG24020620230039106
|
02/06/2023
|
shahrukh
|
1720006WL002843
|
shahrukh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216456101
|
|
shahrukh
|
UNION BANK OF INDIA(508500)
|
|
122
|
KHATEGAON
|
MP-20-006-062-001/104
(UMARIYA)
|
1720006000NRG24020620230039228
|
02/06/2023
|
Basu bai
|
1720006WL002847
|
Basu bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Basubai
|
IDFC BANK LIMITED(608117)
|
|
123
|
KHATEGAON
|
MP-20-006-062-001/104
(UMARIYA)
|
1720006000NRG24020620230039227
|
02/06/2023
|
Piyarsing
|
1720006WL002847
|
Piyarsing
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Piyarsing
|
IDFC BANK LIMITED(608117)
|
|
124
|
KHATEGAON
|
MP-20-006-062-001/112
(UMARIYA)
|
1720006000NRG24020620230039108
|
02/06/2023
|
hamid
|
1720006WL002843
|
hamid
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
hamid
|
IDFC BANK LIMITED(608117)
|
|
125
|
KHATEGAON
|
MP-20-006-062-001/112
(UMARIYA)
|
1720006000NRG24020620230039109
|
02/06/2023
|
hasina
|
1720006WL002843
|
hasina
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
hasina
|
IDFC BANK LIMITED(608117)
|
|
126
|
KHATEGAON
|
MP-20-006-062-001/114
(UMARIYA)
|
1720006000NRG24020620230039234
|
02/06/2023
|
Narayan
|
1720006WL002847
|
Narayan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHATEGAON
|
MP-20-006-062-001/114
(UMARIYA)
|
1720006000NRG24020620230039235
|
02/06/2023
|
Sarju bai
|
1720006WL002847
|
Sarju bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Sarjubai
|
BANK OF BARODA(606985)
|
|
128
|
KHATEGAON
|
MP-20-006-062-001/121
(UMARIYA)
|
1720006000NRG24020620230039111
|
02/06/2023
|
mohan
|
1720006WL002843
|
mohan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHATEGAON
|
MP-20-006-062-001/140-A
(UMARIYA)
|
1720006000NRG24020620230039248
|
02/06/2023
|
Kamla bai
|
1720006WL002847
|
Kamla bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Kamlabai
|
IDFC BANK LIMITED(608117)
|
|
130
|
KHATEGAON
|
MP-20-006-062-001/156
(UMARIYA)
|
1720006000NRG24020620230039253
|
02/06/2023
|
mamta bai
|
1720006WL002847
|
mamta bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
131
|
KHATEGAON
|
MP-20-006-062-001/176
(UMARIYA)
|
1720006000NRG24020620230039255
|
02/06/2023
|
govind
|
1720006WL002847
|
govind
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHATEGAON
|
MP-20-006-062-001/177
(UMARIYA)
|
1720006000NRG24020620230039257
|
02/06/2023
|
mubina
|
1720006WL002847
|
mubina
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
mubina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHATEGAON
|
MP-20-006-062-001/18
(UMARIYA)
|
1720006000NRG24020620230039259
|
02/06/2023
|
Gita bai
|
1720006WL002847
|
Gita bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Gitabai
|
IDFC BANK LIMITED(608117)
|
|
134
|
KHATEGAON
|
MP-20-006-062-001/18
(UMARIYA)
|
1720006000NRG24020620230039258
|
02/06/2023
|
Piremnarayan
|
1720006WL002847
|
Piremnarayan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Piremnarayan
|
IDFC BANK LIMITED(608117)
|
|
135
|
KHATEGAON
|
MP-20-006-062-001/211
(UMARIYA)
|
1720006000NRG24020620230039286
|
02/06/2023
|
suman bai
|
1720006WL002850
|
suman bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
sumanbai
|
IDFC BANK LIMITED(608117)
|
|
136
|
KHATEGAON
|
MP-20-006-062-001/211
(UMARIYA)
|
1720006000NRG24020620230039285
|
02/06/2023
|
UGARA
|
1720006WL002850
|
UGARA
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
UGARA
|
IDFC BANK LIMITED(608117)
|
|
137
|
KHATEGAON
|
MP-20-006-062-001/211-B
(UMARIYA)
|
1720006000NRG24020620230039287
|
02/06/2023
|
sunil
|
1720006WL002850
|
sunil
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
sunil
|
BANK OF BARODA(606985)
|
|
138
|
KHATEGAON
|
MP-20-006-062-001/218-A
(UMARIYA)
|
1720006000NRG24020620230039123
|
02/06/2023
|
varendra
|
1720006WL002843
|
varendra
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
varendra
|
IDFC BANK LIMITED(608117)
|
|
139
|
KHATEGAON
|
MP-20-006-062-001/237
(UMARIYA)
|
1720006000NRG24020620230039125
|
02/06/2023
|
aanand
|
1720006WL002843
|
aanand
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
aanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHATEGAON
|
MP-20-006-062-001/262
(UMARIYA)
|
1720006000NRG24020620230039308
|
02/06/2023
|
Laxmi bai
|
1720006WL002850
|
Laxmi bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHATEGAON
|
MP-20-006-062-001/262
(UMARIYA)
|
1720006000NRG24020620230039307
|
02/06/2023
|
Narmda parsad
|
1720006WL002850
|
Narmda parsad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Narmdaparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHATEGAON
|
MP-20-006-062-001/45
(UMARIYA)
|
1720006000NRG24020620230039132
|
02/06/2023
|
Parasram
|
1720006WL002843
|
Parasram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHATEGAON
|
MP-20-006-062-001/510
(UMARIYA)
|
1720006000NRG24020620230039151
|
02/06/2023
|
damodar
|
1720006WL002843
|
damodar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
damodar
|
BANK OF BARODA(606985)
|
|
144
|
KHATEGAON
|
MP-20-006-062-001/517
(UMARIYA)
|
1720006000NRG24020620230039154
|
02/06/2023
|
Hemkuwar
|
1720006WL002843
|
Hemkuwar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Hemkuwar
|
IDFC BANK LIMITED(608117)
|
|
145
|
KHATEGAON
|
MP-20-006-062-001/61
(UMARIYA)
|
1720006000NRG24020620230039169
|
02/06/2023
|
durga
|
1720006WL002843
|
durga
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
durga
|
BANK OF INDIA(508505)
|
|
146
|
KHATEGAON
|
MP-20-006-062-001/64
(UMARIYA)
|
1720006000NRG24020620230039171
|
02/06/2023
|
Ganesh
|
1720006WL002843
|
Ganesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
147
|
KHATEGAON
|
MP-20-006-062-001/64
(UMARIYA)
|
1720006000NRG24020620230039170
|
02/06/2023
|
Ganesh
|
1720006WL002843
|
Ganesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHATEGAON
|
MP-20-006-062-001/89
(UMARIYA)
|
1720006000NRG24020620230039180
|
02/06/2023
|
Mana bai
|
1720006WL002843
|
Mana bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Manabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42292
|
42292
|
|
|
|
|
|
|
|
|
149
|
KHATEGAON
|
MP-20-006-029-003/140
(DEEPGAON)
|
1720006000NRG24020620230039471
|
02/06/2023
|
trugnath
|
1720006WL002866
|
trugnath
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
07/06/2023
|
|
216456101
|
|
trugnath
|
CANARA BANK(508532)
|
|
150
|
KHATEGAON
|
MP-20-006-039-001/272-A
(KAWALAS)
|
1720006000NRG24020620230039543
|
02/06/2023
|
suman bai
|
1720006WL002875
|
suman bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
sumanbai
|
IDFC BANK LIMITED(608117)
|
|
151
|
KHATEGAON
|
MP-20-006-039-001/284
(KAWALAS)
|
1720006000NRG24020620230039545
|
02/06/2023
|
ajudya
|
1720006WL002875
|
ajudya
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
ajudya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHATEGAON
|
MP-20-006-039-001/284
(KAWALAS)
|
1720006000NRG24020620230039546
|
02/06/2023
|
rajesh
|
1720006WL002875
|
rajesh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHATEGAON
|
MP-20-006-039-001/284
(KAWALAS)
|
1720006000NRG24020620230039544
|
02/06/2023
|
rambharos
|
1720006WL002875
|
rambharos
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rambharos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHATEGAON
|
MP-20-006-040-001/180
(BHATASA)
|
1720006000NRG24020620230039522
|
02/06/2023
|
rekha bai
|
1720006WL002872
|
rekha bai
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216456101
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHATEGAON
|
MP-20-006-040-001/180
(BHATASA)
|
1720006000NRG24020620230039521
|
02/06/2023
|
Shushila bai
|
1720006WL002872
|
Shushila bai
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216456101
|
|
Shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHATEGAON
|
MP-20-006-040-001/86-A
(BHATASA)
|
1720006000NRG24020620230039528
|
02/06/2023
|
Sundarlal
|
1720006WL002873
|
Sundarlal
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216456101
|
|
Sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHATEGAON
|
MP-20-006-062-001/10
(UMARIYA)
|
1720006000NRG24020620230039225
|
02/06/2023
|
sabir kha
|
1720006WL002847
|
sabir kha
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
sabirkha
|
BANK OF INDIA(508505)
|
|
158
|
KHATEGAON
|
MP-20-006-062-001/100
(UMARIYA)
|
1720006000NRG24020620230039280
|
02/06/2023
|
rajendra
|
1720006WL002850
|
rajendra
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHATEGAON
|
MP-20-006-062-001/104-A
(UMARIYA)
|
1720006000NRG24020620230039229
|
02/06/2023
|
dipak
|
1720006WL002847
|
dipak
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHATEGAON
|
MP-20-006-062-001/104-A
(UMARIYA)
|
1720006000NRG24020620230039230
|
02/06/2023
|
rama bai
|
1720006WL002847
|
rama bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHATEGAON
|
MP-20-006-062-001/109
(UMARIYA)
|
1720006000NRG24020620230039231
|
02/06/2023
|
mukesh
|
1720006WL002847
|
mukesh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHATEGAON
|
MP-20-006-062-001/120-A
(UMARIYA)
|
1720006000NRG24020620230039242
|
02/06/2023
|
Lalsingh
|
1720006WL002847
|
Lalsingh
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
07/06/2023
|
|
216456101
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHATEGAON
|
MP-20-006-062-001/120-A
(UMARIYA)
|
1720006000NRG24020620230039243
|
02/06/2023
|
sonu
|
1720006WL002847
|
sonu
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
sonu
|
BANK OF INDIA(508505)
|
|
164
|
KHATEGAON
|
MP-20-006-062-001/121
(UMARIYA)
|
1720006000NRG24020620230039112
|
02/06/2023
|
rekha bai
|
1720006WL002843
|
rekha bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHATEGAON
|
MP-20-006-062-001/139
(UMARIYA)
|
1720006000NRG24020620230039113
|
02/06/2023
|
santosh
|
1720006WL002843
|
santosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHATEGAON
|
MP-20-006-062-001/140-A
(UMARIYA)
|
1720006000NRG24020620230039247
|
02/06/2023
|
balram
|
1720006WL002847
|
balram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
balram
|
HDFC BANK LTD(607152)
|
|
167
|
KHATEGAON
|
MP-20-006-062-001/146
(UMARIYA)
|
1720006000NRG24020620230039249
|
02/06/2023
|
chaganlal
|
1720006WL002847
|
chaganlal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHATEGAON
|
MP-20-006-062-001/15
(UMARIYA)
|
1720006000NRG24020620230039115
|
02/06/2023
|
radha bai
|
1720006WL002843
|
radha bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHATEGAON
|
MP-20-006-062-001/15-A
(UMARIYA)
|
1720006000NRG24020620230039116
|
02/06/2023
|
gopal
|
1720006WL002843
|
gopal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHATEGAON
|
MP-20-006-062-001/15-A
(UMARIYA)
|
1720006000NRG24020620230039117
|
02/06/2023
|
papita
|
1720006WL002843
|
papita
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHATEGAON
|
MP-20-006-062-001/155
(UMARIYA)
|
1720006000NRG24020620230039250
|
02/06/2023
|
mukesh
|
1720006WL002847
|
mukesh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHATEGAON
|
MP-20-006-062-001/156
(UMARIYA)
|
1720006000NRG24020620230039252
|
02/06/2023
|
santosh
|
1720006WL002847
|
santosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216456101
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHATEGAON
|
MP-20-006-062-001/17
(UMARIYA)
|
1720006000NRG24020620230039119
|
02/06/2023
|
mani bai
|
1720006WL002843
|
mani bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHATEGAON
|
MP-20-006-062-001/177
(UMARIYA)
|
1720006000NRG24020620230039256
|
02/06/2023
|
sakil
|
1720006WL002847
|
sakil
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
sakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHATEGAON
|
MP-20-006-062-001/182
(UMARIYA)
|
1720006000NRG24020620230039263
|
02/06/2023
|
kelash
|
1720006WL002847
|
kelash
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHATEGAON
|
MP-20-006-062-001/185
(UMARIYA)
|
1720006000NRG24020620230039264
|
02/06/2023
|
ishak
|
1720006WL002847
|
ishak
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
ishak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHATEGAON
|
MP-20-006-062-001/192
(UMARIYA)
|
1720006000NRG24020620230039268
|
02/06/2023
|
reena bai
|
1720006WL002847
|
reena bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHATEGAON
|
MP-20-006-062-001/192
(UMARIYA)
|
1720006000NRG24020620230039267
|
02/06/2023
|
virendra
|
1720006WL002847
|
virendra
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
virendra
|
BANK OF BARODA(606985)
|
|
179
|
KHATEGAON
|
MP-20-006-062-001/20
(UMARIYA)
|
1720006000NRG24020620230039271
|
02/06/2023
|
balram
|
1720006WL002847
|
balram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHATEGAON
|
MP-20-006-062-001/20
(UMARIYA)
|
1720006000NRG24020620230039272
|
02/06/2023
|
gayatri
|
1720006WL002847
|
gayatri
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHATEGAON
|
MP-20-006-062-001/218
(UMARIYA)
|
1720006000NRG24020620230039122
|
02/06/2023
|
yuvraj
|
1720006WL002843
|
yuvraj
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
yuvraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHATEGAON
|
MP-20-006-062-001/223
(UMARIYA)
|
1720006000NRG24020620230039288
|
02/06/2023
|
jaypal
|
1720006WL002850
|
jaypal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHATEGAON
|
MP-20-006-062-001/226
(UMARIYA)
|
1720006000NRG24020620230039289
|
02/06/2023
|
basu bai
|
1720006WL002850
|
basu bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHATEGAON
|
MP-20-006-062-001/235
(UMARIYA)
|
1720006000NRG24020620230039124
|
02/06/2023
|
devilal
|
1720006WL002843
|
devilal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
devilal
|
IDFC BANK LIMITED(608117)
|
|
185
|
KHATEGAON
|
MP-20-006-062-001/242-A
(UMARIYA)
|
1720006000NRG24020620230039303
|
02/06/2023
|
sunil
|
1720006WL002850
|
sunil
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHATEGAON
|
MP-20-006-062-001/26
(UMARIYA)
|
1720006000NRG24020620230039126
|
02/06/2023
|
fhulkuwar
|
1720006WL002843
|
fhulkuwar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
fhulkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHATEGAON
|
MP-20-006-062-001/364
(UMARIYA)
|
1720006000NRG24020620230039321
|
02/06/2023
|
Rekha bai
|
1720006WL002850
|
Rekha bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHATEGAON
|
MP-20-006-062-001/46-A
(UMARIYA)
|
1720006000NRG24020620230039329
|
02/06/2023
|
Huseni
|
1720006WL002850
|
Huseni
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Huseni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHATEGAON
|
MP-20-006-062-001/46-A
(UMARIYA)
|
1720006000NRG24020620230039328
|
02/06/2023
|
Rafik
|
1720006WL002850
|
Rafik
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Rafik
|
ICICI BANK LTD(508534)
|
|
190
|
KHATEGAON
|
MP-20-006-062-001/474
(UMARIYA)
|
1720006000NRG24020620230039137
|
02/06/2023
|
dipak
|
1720006WL002843
|
dipak
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHATEGAON
|
MP-20-006-062-001/502
(UMARIYA)
|
1720006000NRG24020620230039150
|
02/06/2023
|
salma
|
1720006WL002843
|
salma
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
salma
|
BANK OF INDIA(508505)
|
|
192
|
KHATEGAON
|
MP-20-006-062-001/525
(UMARIYA)
|
1720006000NRG24020620230039158
|
02/06/2023
|
parvin
|
1720006WL002843
|
parvin
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
parvin
|
IDFC BANK LIMITED(608117)
|
|
193
|
KHATEGAON
|
MP-20-006-062-001/530
(UMARIYA)
|
1720006000NRG24020620230039161
|
02/06/2023
|
Sunil
|
1720006WL002843
|
Sunil
|
00697
|
BKID0MG0131
|
663
|
663
|
Processed
|
07/06/2023
|
|
216456101
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHATEGAON
|
MP-20-006-062-001/54
(UMARIYA)
|
1720006000NRG24020620230039164
|
02/06/2023
|
chetram
|
1720006WL002843
|
chetram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHATEGAON
|
MP-20-006-062-001/54
(UMARIYA)
|
1720006000NRG24020620230039165
|
02/06/2023
|
Sangita
|
1720006WL002843
|
Sangita
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Sangita
|
IDFC BANK LIMITED(608117)
|
|
196
|
KHATEGAON
|
MP-20-006-062-001/59
(UMARIYA)
|
1720006000NRG24020620230039168
|
02/06/2023
|
chinta bai
|
1720006WL002843
|
chinta bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHATEGAON
|
MP-20-006-062-001/80
(UMARIYA)
|
1720006000NRG24020620230039174
|
02/06/2023
|
aajad
|
1720006WL002843
|
aajad
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
aajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHATEGAON
|
MP-20-006-062-001/80
(UMARIYA)
|
1720006000NRG24020620230039176
|
02/06/2023
|
parjana
|
1720006WL002843
|
parjana
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
parjana
|
ICICI BANK LTD(508534)
|
|
199
|
KHATEGAON
|
MP-20-006-062-001/80-A
(UMARIYA)
|
1720006000NRG24020620230039177
|
02/06/2023
|
rahish
|
1720006WL002843
|
rahish
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216456101
|
|
rahish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHATEGAON
|
MP-20-006-062-001/9
(UMARIYA)
|
1720006000NRG24020620230039181
|
02/06/2023
|
sarvan
|
1720006WL002843
|
sarvan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHATEGAON
|
MP-20-006-062-001/90-A
(UMARIYA)
|
1720006000NRG24020620230039187
|
02/06/2023
|
nirmala
|
1720006WL002843
|
nirmala
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
202
|
KHATEGAON
|
MP-20-006-062-001/90-A
(UMARIYA)
|
1720006000NRG24020620230039186
|
02/06/2023
|
ramadhar
|
1720006WL002843
|
ramadhar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
ramadhar
|
BANK OF BARODA(606985)
|
|
203
|
KHATEGAON
|
MP-20-006-062-001/95
(UMARIYA)
|
1720006000NRG24020620230039188
|
02/06/2023
|
Ashok
|
1720006WL002843
|
Ashok
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216456101
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
204
|
KHATEGAON
|
MP-20-006-063-002/65
(DUDWAS)
|
1720006000NRG24020620230039663
|
02/06/2023
|
abdul
|
1720006WL002885
|
abdul
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
abdul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHATEGAON
|
MP-20-006-063-002/65
(DUDWAS)
|
1720006000NRG24020620230039664
|
02/06/2023
|
akbar
|
1720006WL002885
|
akbar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
akbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHATEGAON
|
MP-20-006-063-002/65
(DUDWAS)
|
1720006000NRG24020620230039665
|
02/06/2023
|
Bhuri
|
1720006WL002885
|
Bhuri
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHATEGAON
|
MP-20-006-063-002/65-A
(DUDWAS)
|
1720006000NRG24020620230039666
|
02/06/2023
|
ghudan
|
1720006WL002885
|
ghudan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
ghudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHATEGAON
|
MP-20-006-064-002/180-B
(MELPIPALYA)
|
1720006064NRG24010620230038882
|
02/06/2023
|
Ramsingh
|
1720006064WL002819
|
Ramsingh
|
00697
|
BKID0MG0131
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216456101
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
209
|
KHATEGAON
|
MP-20-006-062-001/484
(UMARIYA)
|
1720006000NRG24020620230039142
|
02/06/2023
|
Gori bai
|
1720006WL002843
|
Gori bai
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
KHATEGAON
|
MP-20-006-023-001/137-B
(PURONI)
|
1720006000NRG24020620230039486
|
02/06/2023
|
santosh
|
1720006WL002867
|
santosh
|
00697
|
BKID0MG0135
|
663
|
663
|
Processed
|
07/06/2023
|
|
216456101
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHATEGAON
|
MP-20-006-023-001/86-B
(PURONI)
|
1720006000NRG24020620230039487
|
02/06/2023
|
gaju
|
1720006WL002867
|
gaju
|
00697
|
BKID0MG0135
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216456101
|
|
gaju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
212
|
KHATEGAON
|
MP-20-006-029-003/158
(DEEPGAON)
|
1720006000NRG24020620230039474
|
02/06/2023
|
anita bai
|
1720006WL002866
|
anita bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216456101
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHATEGAON
|
MP-20-006-029-003/171
(DEEPGAON)
|
1720006000NRG24020620230039480
|
02/06/2023
|
Prakash
|
1720006WL002866
|
Prakash
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216456101
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHATEGAON
|
MP-20-006-029-003/171
(DEEPGAON)
|
1720006000NRG24020620230039481
|
02/06/2023
|
Reena
|
1720006WL002866
|
Reena
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216456101
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHATEGAON
|
MP-20-006-040-001/222
(BHATASA)
|
1720006000NRG24020620230039524
|
02/06/2023
|
Amarsing
|
1720006WL002872
|
Amarsing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216456101
|
|
Amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHATEGAON
|
MP-20-006-062-001/10-A
(UMARIYA)
|
1720006000NRG24020620230039107
|
02/06/2023
|
roshni
|
1720006WL002843
|
roshni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHATEGAON
|
MP-20-006-062-001/113
(UMARIYA)
|
1720006000NRG24020620230039232
|
02/06/2023
|
Jagdish
|
1720006WL002847
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHATEGAON
|
MP-20-006-062-001/113
(UMARIYA)
|
1720006000NRG24020620230039233
|
02/06/2023
|
Karshna
|
1720006WL002847
|
Karshna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Karshna
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHATEGAON
|
MP-20-006-062-001/114-A
(UMARIYA)
|
1720006000NRG24020620230039237
|
02/06/2023
|
bhaggu
|
1720006WL002847
|
bhaggu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
bhaggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHATEGAON
|
MP-20-006-062-001/114-A
(UMARIYA)
|
1720006000NRG24020620230039236
|
02/06/2023
|
Fattu
|
1720006WL002847
|
Fattu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Fattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHATEGAON
|
MP-20-006-062-001/116
(UMARIYA)
|
1720006000NRG24020620230039110
|
02/06/2023
|
punam
|
1720006WL002843
|
punam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHATEGAON
|
MP-20-006-062-001/120
(UMARIYA)
|
1720006000NRG24020620230039241
|
02/06/2023
|
Bhuri
|
1720006WL002847
|
Bhuri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHATEGAON
|
MP-20-006-062-001/120
(UMARIYA)
|
1720006000NRG24020620230039240
|
02/06/2023
|
sunil
|
1720006WL002847
|
sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHATEGAON
|
MP-20-006-062-001/137
(UMARIYA)
|
1720006000NRG24020620230039246
|
02/06/2023
|
misrilal
|
1720006WL002847
|
misrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
misrilal
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHATEGAON
|
MP-20-006-062-001/137
(UMARIYA)
|
1720006000NRG24020620230039245
|
02/06/2023
|
soram
|
1720006WL002847
|
soram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
soram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHATEGAON
|
MP-20-006-062-001/155
(UMARIYA)
|
1720006000NRG24020620230039251
|
02/06/2023
|
basu bai
|
1720006WL002847
|
basu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHATEGAON
|
MP-20-006-062-001/168-A
(UMARIYA)
|
1720006000NRG24020620230039254
|
02/06/2023
|
Anil
|
1720006WL002847
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHATEGAON
|
MP-20-006-062-001/181
(UMARIYA)
|
1720006000NRG24020620230039261
|
02/06/2023
|
mamta bai
|
1720006WL002847
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-062-001/181-A
(UMARIYA)
|
1720006000NRG24020620230039262
|
02/06/2023
|
suresh
|
1720006WL002847
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHATEGAON
|
MP-20-006-062-001/186
(UMARIYA)
|
1720006000NRG24020620230039265
|
02/06/2023
|
kelaram
|
1720006WL002847
|
kelaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
kelaram
|
BANK OF BARODA(606985)
|
|
231
|
KHATEGAON
|
MP-20-006-062-001/186
(UMARIYA)
|
1720006000NRG24020620230039266
|
02/06/2023
|
laxmi bai
|
1720006WL002847
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
232
|
KHATEGAON
|
MP-20-006-062-001/199
(UMARIYA)
|
1720006000NRG24020620230039269
|
02/06/2023
|
hariom
|
1720006WL002847
|
hariom
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHATEGAON
|
MP-20-006-062-001/199-A
(UMARIYA)
|
1720006000NRG24020620230039270
|
02/06/2023
|
ganesh
|
1720006WL002847
|
ganesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHATEGAON
|
MP-20-006-062-001/210
(UMARIYA)
|
1720006000NRG24020620230039120
|
02/06/2023
|
maya
|
1720006WL002843
|
maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHATEGAON
|
MP-20-006-062-001/226-A
(UMARIYA)
|
1720006000NRG24020620230039290
|
02/06/2023
|
devilal
|
1720006WL002850
|
devilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHATEGAON
|
MP-20-006-062-001/229-B
(UMARIYA)
|
1720006000NRG24020620230039292
|
02/06/2023
|
jyoti
|
1720006WL002850
|
jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHATEGAON
|
MP-20-006-062-001/232-B
(UMARIYA)
|
1720006000NRG24020620230039294
|
02/06/2023
|
rajesh
|
1720006WL002850
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHATEGAON
|
MP-20-006-062-001/24-A
(UMARIYA)
|
1720006000NRG24020620230039297
|
02/06/2023
|
durgaprsad
|
1720006WL002850
|
durgaprsad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
durgaprsad
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHATEGAON
|
MP-20-006-062-001/240
(UMARIYA)
|
1720006000NRG24020620230039299
|
02/06/2023
|
banti bai
|
1720006WL002850
|
banti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
bantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHATEGAON
|
MP-20-006-062-001/240
(UMARIYA)
|
1720006000NRG24020620230039298
|
02/06/2023
|
mansing
|
1720006WL002850
|
mansing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
mansing
|
BANK OF BARODA(606985)
|
|
241
|
KHATEGAON
|
MP-20-006-062-001/240
(UMARIYA)
|
1720006000NRG24020620230039300
|
02/06/2023
|
shivraj
|
1720006WL002850
|
shivraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
242
|
KHATEGAON
|
MP-20-006-062-001/241-A
(UMARIYA)
|
1720006000NRG24020620230039302
|
02/06/2023
|
Sultana
|
1720006WL002850
|
Sultana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Sultana
|
BANK OF INDIA(508505)
|
|
243
|
KHATEGAON
|
MP-20-006-062-001/242-A
(UMARIYA)
|
1720006000NRG24020620230039304
|
02/06/2023
|
Anita bai
|
1720006WL002850
|
Anita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
244
|
KHATEGAON
|
MP-20-006-062-001/297
(UMARIYA)
|
1720006000NRG24020620230039128
|
02/06/2023
|
sunita
|
1720006WL002843
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHATEGAON
|
MP-20-006-062-001/297
(UMARIYA)
|
1720006000NRG24020620230039127
|
02/06/2023
|
suresh
|
1720006WL002843
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
suresh
|
BANK OF BARODA(606985)
|
|
246
|
KHATEGAON
|
MP-20-006-062-001/32
(UMARIYA)
|
1720006000NRG24020620230039315
|
02/06/2023
|
gordhan
|
1720006WL002850
|
gordhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHATEGAON
|
MP-20-006-062-001/386
(UMARIYA)
|
1720006000NRG24020620230039130
|
02/06/2023
|
Ramesh
|
1720006WL002843
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
248
|
KHATEGAON
|
MP-20-006-062-001/386
(UMARIYA)
|
1720006000NRG24020620230039131
|
02/06/2023
|
Sanju
|
1720006WL002843
|
Sanju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHATEGAON
|
MP-20-006-062-001/449
(UMARIYA)
|
1720006000NRG24020620230039325
|
02/06/2023
|
laxmi bai
|
1720006WL002850
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHATEGAON
|
MP-20-006-062-001/45
(UMARIYA)
|
1720006000NRG24020620230039133
|
02/06/2023
|
Ritu
|
1720006WL002843
|
Ritu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Ritu
|
BANK OF INDIA(508505)
|
|
251
|
KHATEGAON
|
MP-20-006-062-001/477
(UMARIYA)
|
1720006000NRG24020620230039138
|
02/06/2023
|
chinta
|
1720006WL002843
|
chinta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
chinta
|
BANK OF BARODA(606985)
|
|
252
|
KHATEGAON
|
MP-20-006-062-001/483
(UMARIYA)
|
1720006000NRG24020620230039139
|
02/06/2023
|
rajesh
|
1720006WL002843
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHATEGAON
|
MP-20-006-062-001/483
(UMARIYA)
|
1720006000NRG24020620230039140
|
02/06/2023
|
rambati
|
1720006WL002843
|
rambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
rambati
|
IDFC BANK LIMITED(608117)
|
|
254
|
KHATEGAON
|
MP-20-006-062-001/486
(UMARIYA)
|
1720006000NRG24020620230039143
|
02/06/2023
|
Mani
|
1720006WL002843
|
Mani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Mani
|
BANK OF BARODA(606985)
|
|
255
|
KHATEGAON
|
MP-20-006-062-001/495
(UMARIYA)
|
1720006000NRG24020620230039146
|
02/06/2023
|
mahesh
|
1720006WL002843
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
256
|
KHATEGAON
|
MP-20-006-062-001/519
(UMARIYA)
|
1720006000NRG24020620230039157
|
02/06/2023
|
Rajesh
|
1720006WL002843
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHATEGAON
|
MP-20-006-062-001/9-A
(UMARIYA)
|
1720006000NRG24020620230039183
|
02/06/2023
|
lakhan
|
1720006WL002843
|
lakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHATEGAON
|
MP-20-006-064-001/105
(MELPIPALYA)
|
1720006064NRG24020620230038979
|
02/06/2023
|
Kamlabai
|
1720006064WL002834
|
Kamlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHATEGAON
|
MP-20-006-064-001/24-A
(MELPIPALYA)
|
1720006064NRG24020620230038981
|
02/06/2023
|
Ramdulari
|
1720006064WL002834
|
Ramdulari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456101
|
|
Ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHATEGAON
|
MP-20-006-064-001/24-B
(MELPIPALYA)
|
1720006064NRG24020620230038982
|
02/06/2023
|
Krishna
|
1720006064WL002834
|
Krishna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216456101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
KHATEGAON
|
MP-20-006-064-001/24-D
(MELPIPALYA)
|
1720006064NRG24020620230038983
|
02/06/2023
|
Ramdas
|
1720006064WL002834
|
Ramdas
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216456101
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332126
|
332126
|
|
|
|
|
|
|
|