|
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-20-006-023-001/273
(PURONI)
|
1720006023NRG24071120230285409
|
07/11/2023
|
anokhilal
|
1720006023WL022436
|
anokhilal
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHATEGAON
|
MP-20-006-023-001/274
(PURONI)
|
1720006023NRG24071120230285410
|
07/11/2023
|
rambharos
|
1720006023WL022436
|
rambharos
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
rambharos
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-031-003/7-A
(GUJARGAON)
|
1720006000NRG24071120230284264
|
07/11/2023
|
narmda Akhil
|
1720006WL022367
|
narmda Akhil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
narmdaAkhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHATEGAON
|
MP-20-006-036-001/165
(CHANDWANA)
|
1720006036NRG24071120230284177
|
07/11/2023
|
ramadhaer
|
1720006036WL022363
|
ramadhaer
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
ramadhaer
|
IDFC BANK LIMITED(608117)
|
|
5
|
KHATEGAON
|
MP-20-006-036-001/391-D
(CHANDWANA)
|
1720006036NRG24071120230284200
|
07/11/2023
|
sonu
|
1720006036WL022363
|
sonu
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
sonu
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-036-001/394
(CHANDWANA)
|
1720006036NRG24071120230284202
|
07/11/2023
|
hariprasad
|
1720006036WL022363
|
hariprasad
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
hariprasad
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-042-001/222-A
(SAKTYA)
|
1720006000NRG24071120230285438
|
07/11/2023
|
Papunatha
|
1720006WL022438
|
Papunatha
|
00045
|
BARB0KHATEG
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327966646
|
|
Papunatha
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-044-001/1115-A
(SANDALPUR)
|
1720006000NRG24071120230285106
|
07/11/2023
|
jitendra vishwkarma so rameshwar
|
1720006WL022413
|
jitendra vishwkarma so rameshwar
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966646
|
|
jitendravishwkarmasorameshwar
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-062-001/10
(UMARIYA)
|
1720006062NRG24071120230284117
|
07/11/2023
|
samim
|
1720006062WL022362
|
samim
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
samim
|
IDFC BANK LIMITED(608117)
|
|
10
|
KHATEGAON
|
MP-20-006-062-001/15
(UMARIYA)
|
1720006062NRG24071120230284126
|
07/11/2023
|
santosh
|
1720006062WL022362
|
santosh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
santosh
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-062-001/175-A
(UMARIYA)
|
1720006062NRG24071120230284135
|
07/11/2023
|
lalit
|
1720006062WL022362
|
lalit
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
lalit
|
AXIS BANK(607153)
|
|
12
|
KHATEGAON
|
MP-20-006-062-001/232-A
(UMARIYA)
|
1720006062NRG24071120230284154
|
07/11/2023
|
kapil
|
1720006062WL022362
|
kapil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
kapil
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-062-001/276-A
(UMARIYA)
|
1720006062NRG24071120230284165
|
07/11/2023
|
Priti
|
1720006062WL022362
|
Priti
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHATEGAON
|
MP-20-006-062-001/464
(UMARIYA)
|
1720006062NRG24071120230284166
|
07/11/2023
|
seti
|
1720006062WL022362
|
seti
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
seti
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-062-001/466
(UMARIYA)
|
1720006062NRG24071120230284167
|
07/11/2023
|
Pappu
|
1720006062WL022362
|
Pappu
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-064-001/106
(MELPIPALYA)
|
1720006064NRG24071120230285047
|
07/11/2023
|
Vimlabai
|
1720006064WL022410
|
Vimlabai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Vimlabai
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-064-001/58
(MELPIPALYA)
|
1720006064NRG24071120230285051
|
07/11/2023
|
Kisanlal
|
1720006064WL022410
|
Kisanlal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Kisanlal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KHATEGAON
|
MP-20-006-064-001/58-D
(MELPIPALYA)
|
1720006064NRG24071120230285054
|
07/11/2023
|
Ritu
|
1720006064WL022410
|
Ritu
|
00045
|
BARB0KHATEG
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
327966646
|
|
Ritu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25056
|
25056
|
|
|
|
|
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-036-001/120-A
(CHANDWANA)
|
1720006036NRG24071120230284171
|
07/11/2023
|
KELASH
|
1720006036WL022363
|
KELASH
|
00045
|
BARB0PALDAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
KHATEGAON
|
MP-20-006-023-001/194-B
(PURONI)
|
1720006023NRG24071120230285402
|
07/11/2023
|
riyaj khan
|
1720006023WL022436
|
riyaj khan
|
00048
|
BKID0008832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
riyajkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-031-003/22-A
(GUJARGAON)
|
1720006000NRG24071120230284249
|
07/11/2023
|
suresh
|
1720006WL022367
|
suresh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
suresh
|
BANK OF INDIA(508505)
|
|
22
|
KHATEGAON
|
MP-20-006-036-001/101
(CHANDWANA)
|
1720006036NRG24071120230284169
|
07/11/2023
|
raysingh
|
1720006036WL022363
|
raysingh
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
23
|
KHATEGAON
|
MP-20-006-036-001/120-B
(CHANDWANA)
|
1720006036NRG24071120230284172
|
07/11/2023
|
antim
|
1720006036WL022363
|
antim
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
antim
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHATEGAON
|
MP-20-006-036-001/178-A
(CHANDWANA)
|
1720006036NRG24071120230284179
|
07/11/2023
|
Dinesh
|
1720006036WL022363
|
Dinesh
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHATEGAON
|
MP-20-006-036-001/194
(CHANDWANA)
|
1720006036NRG24071120230284182
|
07/11/2023
|
HARIPRSAD
|
1720006036WL022363
|
HARIPRSAD
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
HARIPRSAD
|
BANK OF INDIA(508505)
|
|
26
|
KHATEGAON
|
MP-20-006-036-001/203
(CHANDWANA)
|
1720006036NRG24071120230284183
|
07/11/2023
|
rajendra
|
1720006036WL022363
|
rajendra
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
27
|
KHATEGAON
|
MP-20-006-036-001/25
(CHANDWANA)
|
1720006036NRG24071120230284188
|
07/11/2023
|
KELASH
|
1720006036WL022363
|
KELASH
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
28
|
KHATEGAON
|
MP-20-006-036-001/295
(CHANDWANA)
|
1720006036NRG24071120230284192
|
07/11/2023
|
harnarayan
|
1720006036WL022363
|
harnarayan
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
harnarayan
|
BANK OF INDIA(508505)
|
|
29
|
KHATEGAON
|
MP-20-006-036-001/36
(CHANDWANA)
|
1720006036NRG24071120230284198
|
07/11/2023
|
mohan
|
1720006036WL022363
|
mohan
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
mohan
|
BANK OF INDIA(508505)
|
|
30
|
KHATEGAON
|
MP-20-006-036-001/381
(CHANDWANA)
|
1720006036NRG24071120230284199
|
07/11/2023
|
RAMSINGH
|
1720006036WL022363
|
RAMSINGH
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHATEGAON
|
MP-20-006-036-001/394-B
(CHANDWANA)
|
1720006036NRG24071120230284204
|
07/11/2023
|
vimal
|
1720006036WL022363
|
vimal
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
vimal
|
BANK OF INDIA(508505)
|
|
32
|
KHATEGAON
|
MP-20-006-036-001/40
(CHANDWANA)
|
1720006036NRG24071120230284205
|
07/11/2023
|
gopal
|
1720006036WL022363
|
gopal
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
gopal
|
BANK OF INDIA(508505)
|
|
33
|
KHATEGAON
|
MP-20-006-036-001/81
(CHANDWANA)
|
1720006036NRG24071120230284207
|
07/11/2023
|
GOVIND
|
1720006036WL022363
|
GOVIND
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
34
|
KHATEGAON
|
MP-20-006-064-001/38-A
(MELPIPALYA)
|
1720006064NRG24071120230285050
|
07/11/2023
|
Durgesh
|
1720006064WL022410
|
Durgesh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
35
|
KHATEGAON
|
MP-20-006-055-002/96
(LAWRAS)
|
1720006000NRG24061120230283622
|
07/11/2023
|
Kamlesh
|
1720006WL022334
|
Kamlesh
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KHATEGAON
|
MP-20-006-031-003/71-A
(GUJARGAON)
|
1720006031NRG24071120230285458
|
07/11/2023
|
madhu
|
1720006031WL022441
|
madhu
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHATEGAON
|
MP-20-006-036-001/236
(CHANDWANA)
|
1720006036NRG24071120230284187
|
07/11/2023
|
RAMESH
|
1720006036WL022363
|
RAMESH
|
00078
|
CNRB0005680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
RAMESH
|
CANARA BANK(508532)
|
|
38
|
KHATEGAON
|
MP-20-006-055-003/128
(LAWRAS)
|
1720006000NRG24061120230283623
|
07/11/2023
|
Anil
|
1720006WL022334
|
Anil
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
39
|
KHATEGAON
|
MP-20-006-023-002/41-A
(PURONI)
|
1720006023NRG24071120230285416
|
07/11/2023
|
sejaram
|
1720006023WL022436
|
sejaram
|
00168
|
ICIC0002577
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
sejaram
|
ICICI BANK LTD(508534)
|
|
40
|
KHATEGAON
|
MP-20-006-036-001/189-A
(CHANDWANA)
|
1720006036NRG24071120230284180
|
07/11/2023
|
rakesh
|
1720006036WL022363
|
rakesh
|
00168
|
ICIC0002577
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
41
|
KHATEGAON
|
MP-20-006-042-001/376
(SAKTYA)
|
1720006000NRG24071120230285443
|
07/11/2023
|
Ajabsingh
|
1720006WL022438
|
Ajabsingh
|
00168
|
ICIC0002577
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327966646
|
|
Ajabsingh
|
ICICI BANK LTD(508534)
|
|
42
|
KHATEGAON
|
MP-20-006-042-001/376
(SAKTYA)
|
1720006000NRG24071120230285444
|
07/11/2023
|
Priti
|
1720006WL022438
|
Priti
|
00168
|
ICIC0002577
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327966646
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHATEGAON
|
MP-20-006-044-001/1116-B
(SANDALPUR)
|
1720006000NRG24071120230285109
|
07/11/2023
|
akash yadav
|
1720006WL022413
|
akash yadav
|
00168
|
ICIC0002577
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966646
|
|
akashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
44
|
KHATEGAON
|
MP-20-006-023-001/189-B
(PURONI)
|
1720006023NRG24071120230285399
|
07/11/2023
|
lakhan
|
1720006023WL022436
|
lakhan
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHATEGAON
|
MP-20-006-023-001/225-A
(PURONI)
|
1720006023NRG24071120230285406
|
07/11/2023
|
ramhet
|
1720006023WL022436
|
ramhet
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHATEGAON
|
MP-20-006-023-002/41
(PURONI)
|
1720006023NRG24071120230285415
|
07/11/2023
|
niklesh
|
1720006023WL022436
|
niklesh
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
niklesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHATEGAON
|
MP-20-006-031-001/32
(GUJARGAON)
|
1720006000NRG24071120230284244
|
07/11/2023
|
kishorilal
|
1720006WL022367
|
kishorilal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
kishorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHATEGAON
|
MP-20-006-031-001/32-A
(GUJARGAON)
|
1720006000NRG24071120230284245
|
07/11/2023
|
pravin
|
1720006WL022367
|
pravin
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
pravin
|
CANARA BANK(508532)
|
|
49
|
KHATEGAON
|
MP-20-006-036-001/102
(CHANDWANA)
|
1720006036NRG24071120230284170
|
07/11/2023
|
sunil
|
1720006036WL022363
|
sunil
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHATEGAON
|
MP-20-006-036-001/148
(CHANDWANA)
|
1720006036NRG24071120230284174
|
07/11/2023
|
CHENSINGH
|
1720006036WL022363
|
CHENSINGH
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
51
|
KHATEGAON
|
MP-20-006-036-001/157
(CHANDWANA)
|
1720006036NRG24071120230284175
|
07/11/2023
|
bhagwan singh
|
1720006036WL022363
|
bhagwan singh
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHATEGAON
|
MP-20-006-036-001/271-B
(CHANDWANA)
|
1720006036NRG24071120230284189
|
07/11/2023
|
MAHESH
|
1720006036WL022363
|
MAHESH
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KHATEGAON
|
MP-20-006-036-001/393
(CHANDWANA)
|
1720006036NRG24071120230284201
|
07/11/2023
|
dharmendea rajput
|
1720006036WL022363
|
dharmendea rajput
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
dharmendearajput
|
IDFC BANK LIMITED(608117)
|
|
54
|
KHATEGAON
|
MP-20-006-042-002/146
(SAKTYA)
|
1720006000NRG24071120230285447
|
07/11/2023
|
Chitar Yadav
|
1720006WL022439
|
Chitar Yadav
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327966646
|
|
ChitarYadav
|
IDFC BANK LIMITED(608117)
|
|
55
|
KHATEGAON
|
MP-20-006-042-003/140-C
(SAKTYA)
|
1720006000NRG24071120230285446
|
07/11/2023
|
lachha bai
|
1720006WL022438
|
lachha bai
|
00415
|
SBIN0030011
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327966646
|
|
lachhabai
|
BANK OF INDIA(508505)
|
|
56
|
KHATEGAON
|
MP-20-006-044-001/1115-C
(SANDALPUR)
|
1720006000NRG24071120230285108
|
07/11/2023
|
rameshwar so bhagwan vishakarma
|
1720006WL022413
|
rameshwar so bhagwan vishakarma
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966646
|
|
rameshwarsobhagwanvishakarma
|
IDFC BANK LIMITED(608117)
|
|
57
|
KHATEGAON
|
MP-20-006-054-003/143
(JAMNER)
|
1720006054NRG24071120230284655
|
07/11/2023
|
Ganesh
|
1720006054WL022396
|
Ganesh
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHATEGAON
|
MP-20-006-062-001/211-A
(UMARIYA)
|
1720006062NRG24071120230284147
|
07/11/2023
|
rachna
|
1720006062WL022362
|
rachna
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
rachna
|
INDUSIND BANK(607189)
|
|
59
|
KHATEGAON
|
MP-20-006-062-001/537
(UMARIYA)
|
1720006062NRG24071120230284168
|
07/11/2023
|
Manoj Jat
|
1720006062WL022362
|
Manoj Jat
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
ManojJat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
60
|
KHATEGAON
|
MP-20-006-031-003/95
(GUJARGAON)
|
1720006000NRG24071120230284279
|
07/11/2023
|
Kamlesh Gurjar
|
1720006WL022367
|
Kamlesh Gurjar
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
KamleshGurjar
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHATEGAON
|
MP-20-006-036-001/134-A
(CHANDWANA)
|
1720006036NRG24071120230284173
|
07/11/2023
|
Rafik
|
1720006036WL022363
|
Rafik
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Rafik
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHATEGAON
|
MP-20-006-036-001/158-A
(CHANDWANA)
|
1720006036NRG24071120230284176
|
07/11/2023
|
anil
|
1720006036WL022363
|
anil
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
63
|
KHATEGAON
|
MP-20-006-036-001/189-B
(CHANDWANA)
|
1720006036NRG24071120230284181
|
07/11/2023
|
umesh
|
1720006036WL022363
|
umesh
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
KHATEGAON
|
MP-20-006-036-001/284
(CHANDWANA)
|
1720006036NRG24071120230284191
|
07/11/2023
|
akhalesh
|
1720006036WL022363
|
akhalesh
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
akhalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHATEGAON
|
MP-20-006-036-001/316-A
(CHANDWANA)
|
1720006036NRG24071120230284195
|
07/11/2023
|
KAPIL
|
1720006036WL022363
|
KAPIL
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
KAPIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHATEGAON
|
MP-20-006-036-001/335
(CHANDWANA)
|
1720006036NRG24071120230284196
|
07/11/2023
|
SUNDERLAL
|
1720006036WL022363
|
SUNDERLAL
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
SUNDERLAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
KHATEGAON
|
MP-20-006-044-001/1184
(SANDALPUR)
|
1720006000NRG24071120230285110
|
07/11/2023
|
Harsh
|
1720006WL022413
|
Harsh
|
00468
|
UBIN0569542
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966646
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHATEGAON
|
MP-20-006-062-001/237-A
(UMARIYA)
|
1720006062NRG24071120230284157
|
07/11/2023
|
Kapil
|
1720006062WL022362
|
Kapil
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Kapil
|
UNION BANK OF INDIA(508500)
|
|
69
|
KHATEGAON
|
MP-20-006-062-001/247
(UMARIYA)
|
1720006062NRG24071120230284160
|
07/11/2023
|
Abhiahek
|
1720006062WL022362
|
Abhiahek
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Abhiahek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
70
|
KHATEGAON
|
MP-20-006-023-001/21
(PURONI)
|
1720006023NRG24071120230285403
|
07/11/2023
|
ramsingh
|
1720006023WL022436
|
ramsingh
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
ramsingh
|
IDFC BANK LIMITED(608117)
|
|
71
|
KHATEGAON
|
MP-20-006-023-001/21-B
(PURONI)
|
1720006023NRG24071120230285404
|
07/11/2023
|
rubhash
|
1720006023WL022436
|
rubhash
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
rubhash
|
IDFC BANK LIMITED(608117)
|
|
72
|
KHATEGAON
|
MP-20-006-023-001/89-A
(PURONI)
|
1720006023NRG24071120230285414
|
07/11/2023
|
omprakash
|
1720006023WL022436
|
omprakash
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
omprakash
|
IDFC BANK LIMITED(608117)
|
|
73
|
KHATEGAON
|
MP-20-006-031-001/1
(GUJARGAON)
|
1720006031NRG24071120230285450
|
07/11/2023
|
sukhram
|
1720006031WL022441
|
sukhram
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
02/01/2024
|
|
327966646
|
|
sukhram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
KHATEGAON
|
MP-20-006-031-003/37-A
(GUJARGAON)
|
1720006000NRG24071120230284253
|
07/11/2023
|
anita
|
1720006WL022367
|
anita
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHATEGAON
|
MP-20-006-031-003/52-A
(GUJARGAON)
|
1720006000NRG24071120230284259
|
07/11/2023
|
jitendra tomar
|
1720006WL022367
|
jitendra tomar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
jitendratomar
|
IDFC BANK LIMITED(608117)
|
|
76
|
KHATEGAON
|
MP-20-006-031-003/93
(GUJARGAON)
|
1720006000NRG24071120230284275
|
07/11/2023
|
kamlesh gurjar
|
1720006WL022367
|
kamlesh gurjar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
kamleshgurjar
|
IDFC BANK LIMITED(608117)
|
|
77
|
KHATEGAON
|
MP-20-006-042-001/226
(SAKTYA)
|
1720006000NRG24071120230285440
|
07/11/2023
|
Sunita
|
1720006WL022438
|
Sunita
|
00666
|
IDFB0041171
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327966646
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
78
|
KHATEGAON
|
MP-20-006-042-001/316
(SAKTYA)
|
1720006000NRG24071120230285441
|
07/11/2023
|
Gukhual
|
1720006WL022438
|
Gukhual
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
Gukhual
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHATEGAON
|
MP-20-006-054-001/121
(JAMNER)
|
1720006054NRG24071120230284652
|
07/11/2023
|
Gangakishan
|
1720006054WL022396
|
Gangakishan
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
Gangakishan
|
IDFC BANK LIMITED(608117)
|
|
80
|
KHATEGAON
|
MP-20-006-054-001/189
(JAMNER)
|
1720006054NRG24071120230284653
|
07/11/2023
|
Rewaram Gurjar
|
1720006054WL022396
|
Rewaram Gurjar
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
RewaramGurjar
|
IDFC BANK LIMITED(608117)
|
|
81
|
KHATEGAON
|
MP-20-006-054-003/126
(JAMNER)
|
1720006054NRG24071120230284654
|
07/11/2023
|
Jagdish
|
1720006054WL022396
|
Jagdish
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHATEGAON
|
MP-20-006-055-001/113
(LAWRAS)
|
1720006000NRG24061120230283618
|
07/11/2023
|
Dilmohan parasram
|
1720006WL022334
|
Dilmohan parasram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Dilmohanparasram
|
IDFC BANK LIMITED(608117)
|
|
83
|
KHATEGAON
|
MP-20-006-055-001/113
(LAWRAS)
|
1720006000NRG24061120230283617
|
07/11/2023
|
Ladki bai
|
1720006WL022334
|
Ladki bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Ladkibai
|
IDFC BANK LIMITED(608117)
|
|
84
|
KHATEGAON
|
MP-20-006-055-001/124
(LAWRAS)
|
1720006000NRG24061120230283619
|
07/11/2023
|
Ganpati bai
|
1720006WL022334
|
Ganpati bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Ganpatibai
|
IDFC BANK LIMITED(608117)
|
|
85
|
KHATEGAON
|
MP-20-006-055-001/124
(LAWRAS)
|
1720006000NRG24061120230283620
|
07/11/2023
|
kiran bai
|
1720006WL022334
|
kiran bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
|
86
|
KHATEGAON
|
MP-20-006-055-002/62
(LAWRAS)
|
1720006000NRG24061120230283621
|
07/11/2023
|
Kachrulal
|
1720006WL022334
|
Kachrulal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Kachrulal
|
IDFC BANK LIMITED(608117)
|
|
87
|
KHATEGAON
|
MP-20-006-055-003/128
(LAWRAS)
|
1720006000NRG24061120230283624
|
07/11/2023
|
papita Bai
|
1720006WL022334
|
papita Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
papitaBai
|
IDFC BANK LIMITED(608117)
|
|
88
|
KHATEGAON
|
MP-20-006-062-001/112
(UMARIYA)
|
1720006062NRG24071120230284121
|
07/11/2023
|
hamid
|
1720006062WL022362
|
hamid
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
hamid
|
IDFC BANK LIMITED(608117)
|
|
89
|
KHATEGAON
|
MP-20-006-062-001/112
(UMARIYA)
|
1720006062NRG24071120230284122
|
07/11/2023
|
hasina
|
1720006062WL022362
|
hasina
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
hasina
|
IDFC BANK LIMITED(608117)
|
|
90
|
KHATEGAON
|
MP-20-006-062-001/176
(UMARIYA)
|
1720006062NRG24071120230284136
|
07/11/2023
|
govind
|
1720006062WL022362
|
govind
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHATEGAON
|
MP-20-006-062-001/186-A
(UMARIYA)
|
1720006062NRG24071120230284141
|
07/11/2023
|
gaytri
|
1720006062WL022362
|
gaytri
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHATEGAON
|
MP-20-006-062-001/186-A
(UMARIYA)
|
1720006062NRG24071120230284140
|
07/11/2023
|
ramniwas
|
1720006062WL022362
|
ramniwas
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
ramniwas
|
IDFC BANK LIMITED(608117)
|
|
93
|
KHATEGAON
|
MP-20-006-062-001/218-A
(UMARIYA)
|
1720006062NRG24071120230284149
|
07/11/2023
|
varendra
|
1720006062WL022362
|
varendra
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
varendra
|
IDFC BANK LIMITED(608117)
|
|
94
|
KHATEGAON
|
MP-20-006-062-001/225
(UMARIYA)
|
1720006062NRG24071120230284151
|
07/11/2023
|
basu bai
|
1720006062WL022362
|
basu bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
basubai
|
BANK OF BARODA(606985)
|
|
95
|
KHATEGAON
|
MP-20-006-062-001/237
(UMARIYA)
|
1720006062NRG24071120230284156
|
07/11/2023
|
aanand
|
1720006062WL022362
|
aanand
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
aanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHATEGAON
|
MP-20-006-062-001/242
(UMARIYA)
|
1720006062NRG24071120230284158
|
07/11/2023
|
revaram
|
1720006062WL022362
|
revaram
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
revaram
|
BANK OF BARODA(606985)
|
|
97
|
KHATEGAON
|
MP-20-006-062-001/242
(UMARIYA)
|
1720006062NRG24071120230284159
|
07/11/2023
|
Suman
|
1720006062WL022362
|
Suman
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Suman
|
IDFC BANK LIMITED(608117)
|
|
98
|
KHATEGAON
|
MP-20-006-062-001/251-A
(UMARIYA)
|
1720006062NRG24071120230284162
|
07/11/2023
|
rajesh
|
1720006062WL022362
|
rajesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHATEGAON
|
MP-20-006-062-001/251-B
(UMARIYA)
|
1720006062NRG24071120230284163
|
07/11/2023
|
sanjay
|
1720006062WL022362
|
sanjay
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
100
|
KHATEGAON
|
MP-20-006-062-001/265
(UMARIYA)
|
1720006062NRG24071120230284164
|
07/11/2023
|
Urmila bai
|
1720006062WL022362
|
Urmila bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Urmilabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
101
|
KHATEGAON
|
MP-20-006-031-001/25
(GUJARGAON)
|
1720006031NRG24071120230285452
|
07/11/2023
|
kailash
|
1720006031WL022441
|
kailash
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327966646
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
102
|
KHATEGAON
|
MP-20-006-031-001/18-A
(GUJARGAON)
|
1720006031NRG24071120230285451
|
07/11/2023
|
anil
|
1720006031WL022441
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHATEGAON
|
MP-20-006-031-003/102-A
(GUJARGAON)
|
1720006000NRG24071120230284247
|
07/11/2023
|
LIMAJI
|
1720006WL022367
|
LIMAJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
LIMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHATEGAON
|
MP-20-006-031-003/34-A
(GUJARGAON)
|
1720006031NRG24071120230285455
|
07/11/2023
|
deelip
|
1720006031WL022441
|
deelip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHATEGAON
|
MP-20-006-031-003/37
(GUJARGAON)
|
1720006000NRG24071120230284252
|
07/11/2023
|
urmila
|
1720006WL022367
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHATEGAON
|
MP-20-006-031-003/41
(GUJARGAON)
|
1720006000NRG24071120230284254
|
07/11/2023
|
brajlal
|
1720006WL022367
|
brajlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHATEGAON
|
MP-20-006-031-003/57
(GUJARGAON)
|
1720006000NRG24071120230284263
|
07/11/2023
|
seema
|
1720006WL022367
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHATEGAON
|
MP-20-006-031-003/70-B
(GUJARGAON)
|
1720006031NRG24071120230285457
|
07/11/2023
|
Durgesh
|
1720006031WL022441
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Durgesh
|
IDFC BANK LIMITED(608117)
|
|
109
|
KHATEGAON
|
MP-20-006-042-001/316
(SAKTYA)
|
1720006000NRG24071120230285442
|
07/11/2023
|
Kishan bai
|
1720006WL022438
|
Kishan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
Kishanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
110
|
KHATEGAON
|
MP-20-006-062-001/100
(UMARIYA)
|
1720006062NRG24071120230284118
|
07/11/2023
|
rajendra
|
1720006062WL022362
|
rajendra
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHATEGAON
|
MP-20-006-062-001/109
(UMARIYA)
|
1720006062NRG24071120230284119
|
07/11/2023
|
mukesh
|
1720006062WL022362
|
mukesh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHATEGAON
|
MP-20-006-062-001/120-A
(UMARIYA)
|
1720006062NRG24071120230284123
|
07/11/2023
|
sonu
|
1720006062WL022362
|
sonu
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
sonu
|
BANK OF INDIA(508505)
|
|
113
|
KHATEGAON
|
MP-20-006-062-001/139
(UMARIYA)
|
1720006062NRG24071120230284124
|
07/11/2023
|
santosh
|
1720006062WL022362
|
santosh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHATEGAON
|
MP-20-006-062-001/146
(UMARIYA)
|
1720006062NRG24071120230284125
|
07/11/2023
|
chaganlal
|
1720006062WL022362
|
chaganlal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHATEGAON
|
MP-20-006-062-001/15
(UMARIYA)
|
1720006062NRG24071120230284127
|
07/11/2023
|
radha bai
|
1720006062WL022362
|
radha bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHATEGAON
|
MP-20-006-062-001/15-A
(UMARIYA)
|
1720006062NRG24071120230284128
|
07/11/2023
|
gopal
|
1720006062WL022362
|
gopal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHATEGAON
|
MP-20-006-062-001/15-A
(UMARIYA)
|
1720006062NRG24071120230284129
|
07/11/2023
|
papita
|
1720006062WL022362
|
papita
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHATEGAON
|
MP-20-006-062-001/168
(UMARIYA)
|
1720006062NRG24071120230284130
|
07/11/2023
|
damodar
|
1720006062WL022362
|
damodar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
damodar
|
IDFC BANK LIMITED(608117)
|
|
119
|
KHATEGAON
|
MP-20-006-062-001/171-A
(UMARIYA)
|
1720006062NRG24071120230284132
|
07/11/2023
|
Hari Singh
|
1720006062WL022362
|
Hari Singh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHATEGAON
|
MP-20-006-062-001/172
(UMARIYA)
|
1720006062NRG24071120230284133
|
07/11/2023
|
bharat
|
1720006062WL022362
|
bharat
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHATEGAON
|
MP-20-006-062-001/172
(UMARIYA)
|
1720006062NRG24071120230284134
|
07/11/2023
|
yogendra
|
1720006062WL022362
|
yogendra
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
yogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHATEGAON
|
MP-20-006-062-001/182
(UMARIYA)
|
1720006062NRG24071120230284138
|
07/11/2023
|
kelash
|
1720006062WL022362
|
kelash
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHATEGAON
|
MP-20-006-062-001/185
(UMARIYA)
|
1720006062NRG24071120230284139
|
07/11/2023
|
ishak
|
1720006062WL022362
|
ishak
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
ishak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHATEGAON
|
MP-20-006-062-001/196
(UMARIYA)
|
1720006062NRG24071120230284143
|
07/11/2023
|
mangal
|
1720006062WL022362
|
mangal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHATEGAON
|
MP-20-006-062-001/196
(UMARIYA)
|
1720006062NRG24071120230284142
|
07/11/2023
|
shelendra kumar
|
1720006062WL022362
|
shelendra kumar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
shelendrakumar
|
IDFC BANK LIMITED(608117)
|
|
126
|
KHATEGAON
|
MP-20-006-062-001/218
(UMARIYA)
|
1720006062NRG24071120230284148
|
07/11/2023
|
yuvraj
|
1720006062WL022362
|
yuvraj
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
yuvraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHATEGAON
|
MP-20-006-062-001/223
(UMARIYA)
|
1720006062NRG24071120230284150
|
07/11/2023
|
jaypal
|
1720006062WL022362
|
jaypal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHATEGAON
|
MP-20-006-062-001/226
(UMARIYA)
|
1720006062NRG24071120230284152
|
07/11/2023
|
basu bai
|
1720006062WL022362
|
basu bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHATEGAON
|
MP-20-006-064-001/38
(MELPIPALYA)
|
1720006064NRG24071120230285048
|
07/11/2023
|
dipchandra
|
1720006064WL022410
|
dipchandra
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
dipchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHATEGAON
|
MP-20-006-064-001/38
(MELPIPALYA)
|
1720006064NRG24071120230285049
|
07/11/2023
|
gita bai
|
1720006064WL022410
|
gita bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHATEGAON
|
MP-20-006-064-001/58
(MELPIPALYA)
|
1720006064NRG24071120230285052
|
07/11/2023
|
rajesh
|
1720006064WL022410
|
rajesh
|
00697
|
BKID0MG0131
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
327966646
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHATEGAON
|
MP-20-006-064-002/98
(MELPIPALYA)
|
1720006064NRG24071120230285056
|
07/11/2023
|
Anuseeya
|
1720006064WL022410
|
Anuseeya
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Anuseeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHATEGAON
|
MP-20-006-064-002/98
(MELPIPALYA)
|
1720006064NRG24071120230285055
|
07/11/2023
|
Premnarayan
|
1720006064WL022410
|
Premnarayan
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
|
134
|
KHATEGAON
|
MP-20-006-031-003/100
(GUJARGAON)
|
1720006000NRG24071120230284246
|
07/11/2023
|
raju
|
1720006WL022367
|
raju
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHATEGAON
|
MP-20-006-031-003/36-A
(GUJARGAON)
|
1720006000NRG24071120230284250
|
07/11/2023
|
anil
|
1720006WL022367
|
anil
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHATEGAON
|
MP-20-006-031-003/50
(GUJARGAON)
|
1720006000NRG24071120230284258
|
07/11/2023
|
PREMNARAYAN
|
1720006WL022367
|
PREMNARAYAN
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHATEGAON
|
MP-20-006-031-003/54
(GUJARGAON)
|
1720006000NRG24071120230284260
|
07/11/2023
|
rambharoshe
|
1720006WL022367
|
rambharoshe
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
rambharoshe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHATEGAON
|
MP-20-006-031-003/57
(GUJARGAON)
|
1720006000NRG24071120230284262
|
07/11/2023
|
ashok
|
1720006WL022367
|
ashok
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHATEGAON
|
MP-20-006-031-003/70-A
(GUJARGAON)
|
1720006000NRG24071120230284266
|
07/11/2023
|
manisha bai
|
1720006WL022367
|
manisha bai
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
manishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHATEGAON
|
MP-20-006-031-003/70-B
(GUJARGAON)
|
1720006000NRG24071120230284267
|
07/11/2023
|
pavitra
|
1720006WL022367
|
pavitra
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHATEGAON
|
MP-20-006-031-003/72
(GUJARGAON)
|
1720006000NRG24071120230284268
|
07/11/2023
|
narmada bai
|
1720006WL022367
|
narmada bai
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHATEGAON
|
MP-20-006-031-003/72-A
(GUJARGAON)
|
1720006000NRG24071120230284269
|
07/11/2023
|
soniya
|
1720006WL022367
|
soniya
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHATEGAON
|
MP-20-006-031-003/83
(GUJARGAON)
|
1720006000NRG24071120230284271
|
07/11/2023
|
baskarbai
|
1720006WL022367
|
baskarbai
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHATEGAON
|
MP-20-006-031-003/83
(GUJARGAON)
|
1720006000NRG24071120230284270
|
07/11/2023
|
bharmal
|
1720006WL022367
|
bharmal
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
bharmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHATEGAON
|
MP-20-006-031-003/87
(GUJARGAON)
|
1720006000NRG24071120230284272
|
07/11/2023
|
rajkuvar
|
1720006WL022367
|
rajkuvar
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
rajkuvar
|
UNION BANK OF INDIA(508500)
|
|
146
|
KHATEGAON
|
MP-20-006-031-003/92
(GUJARGAON)
|
1720006000NRG24071120230284274
|
07/11/2023
|
ashabai
|
1720006WL022367
|
ashabai
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHATEGAON
|
MP-20-006-031-003/92
(GUJARGAON)
|
1720006000NRG24071120230284273
|
07/11/2023
|
hemsingh
|
1720006WL022367
|
hemsingh
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHATEGAON
|
MP-20-006-031-003/93
(GUJARGAON)
|
1720006000NRG24071120230284276
|
07/11/2023
|
sanjubai
|
1720006WL022367
|
sanjubai
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHATEGAON
|
MP-20-006-031-003/94
(GUJARGAON)
|
1720006000NRG24071120230284278
|
07/11/2023
|
Raksha Baee
|
1720006WL022367
|
Raksha Baee
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
RakshaBaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHATEGAON
|
MP-20-006-031-003/94
(GUJARGAON)
|
1720006000NRG24071120230284277
|
07/11/2023
|
santosh
|
1720006WL022367
|
santosh
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHATEGAON
|
MP-20-006-031-003/95
(GUJARGAON)
|
1720006000NRG24071120230284280
|
07/11/2023
|
Anjubai
|
1720006WL022367
|
Anjubai
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
152
|
KHATEGAON
|
MP-20-006-036-001/178
(CHANDWANA)
|
1720006036NRG24071120230284178
|
07/11/2023
|
sodara bai
|
1720006036WL022363
|
sodara bai
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
sodarabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHATEGAON
|
MP-20-006-036-001/214
(CHANDWANA)
|
1720006036NRG24071120230284185
|
07/11/2023
|
mankuwer
|
1720006036WL022363
|
mankuwer
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
mankuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHATEGAON
|
MP-20-006-036-001/308
(CHANDWANA)
|
1720006036NRG24071120230284194
|
07/11/2023
|
SHIVVLAL
|
1720006036WL022363
|
SHIVVLAL
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
SHIVVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHATEGAON
|
MP-20-006-042-001/226
(SAKTYA)
|
1720006000NRG24071120230285439
|
07/11/2023
|
Ramdeen
|
1720006WL022438
|
Ramdeen
|
00697
|
BKID0MG0134
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327966646
|
|
Ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
156
|
KHATEGAON
|
MP-20-006-023-001/225
(PURONI)
|
1720006023NRG24071120230285405
|
07/11/2023
|
shivram
|
1720006023WL022436
|
shivram
|
00697
|
BKID0MG0135
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHATEGAON
|
MP-20-006-023-001/232-A
(PURONI)
|
1720006023NRG24071120230285407
|
07/11/2023
|
rameshwar
|
1720006023WL022436
|
rameshwar
|
00697
|
BKID0MG0135
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHATEGAON
|
MP-20-006-023-001/26
(PURONI)
|
1720006023NRG24071120230285408
|
07/11/2023
|
dhudharsingh
|
1720006023WL022436
|
dhudharsingh
|
00697
|
BKID0MG0135
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
dhudharsingh
|
BANK OF BARODA(606985)
|
|
159
|
KHATEGAON
|
MP-20-006-023-001/75
(PURONI)
|
1720006023NRG24071120230285411
|
07/11/2023
|
ramnarayan
|
1720006023WL022436
|
ramnarayan
|
00697
|
BKID0MG0135
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHATEGAON
|
MP-20-006-023-001/83
(PURONI)
|
1720006023NRG24071120230285412
|
07/11/2023
|
sarvan
|
1720006023WL022436
|
sarvan
|
00697
|
BKID0MG0135
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHATEGAON
|
MP-20-006-023-001/86-B
(PURONI)
|
1720006023NRG24071120230285413
|
07/11/2023
|
gaju
|
1720006023WL022436
|
gaju
|
00697
|
BKID0MG0135
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
gaju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
162
|
KHATEGAON
|
MP-20-006-023-001/193-B
(PURONI)
|
1720006023NRG24071120230285400
|
07/11/2023
|
Deepak
|
1720006023WL022436
|
Deepak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
163
|
KHATEGAON
|
MP-20-006-023-001/194
(PURONI)
|
1720006023NRG24071120230285401
|
07/11/2023
|
niyaj kha
|
1720006023WL022436
|
niyaj kha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966646
|
|
niyajkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHATEGAON
|
MP-20-006-031-001/18
(GUJARGAON)
|
1720006000NRG24071120230284243
|
07/11/2023
|
parmanand
|
1720006WL022367
|
parmanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHATEGAON
|
MP-20-006-031-003/104
(GUJARGAON)
|
1720006000NRG24071120230284248
|
07/11/2023
|
trilokchand
|
1720006WL022367
|
trilokchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
trilokchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHATEGAON
|
MP-20-006-031-003/36-A
(GUJARGAON)
|
1720006000NRG24071120230284251
|
07/11/2023
|
aarti
|
1720006WL022367
|
aarti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHATEGAON
|
MP-20-006-031-003/42
(GUJARGAON)
|
1720006000NRG24071120230284255
|
07/11/2023
|
RAMNIVASH
|
1720006WL022367
|
RAMNIVASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
RAMNIVASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHATEGAON
|
MP-20-006-031-003/44
(GUJARGAON)
|
1720006000NRG24071120230284256
|
07/11/2023
|
sumit
|
1720006WL022367
|
sumit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHATEGAON
|
MP-20-006-031-003/48
(GUJARGAON)
|
1720006000NRG24071120230284257
|
07/11/2023
|
prushotam
|
1720006WL022367
|
prushotam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
prushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHATEGAON
|
MP-20-006-031-003/56-B
(GUJARGAON)
|
1720006000NRG24071120230284261
|
07/11/2023
|
balram
|
1720006WL022367
|
balram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHATEGAON
|
MP-20-006-036-001/297
(CHANDWANA)
|
1720006036NRG24071120230284193
|
07/11/2023
|
bhupendra Rajput
|
1720006036WL022363
|
bhupendra Rajput
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966646
|
|
bhupendraRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHATEGAON
|
MP-20-006-044-001/1115
(SANDALPUR)
|
1720006000NRG24071120230285105
|
07/11/2023
|
narayan so bhagwan
|
1720006WL022413
|
narayan so bhagwan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966646
|
|
narayansobhagwan
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHATEGAON
|
MP-20-006-055-003/58-A
(LAWRAS)
|
1720006000NRG24061120230283626
|
07/11/2023
|
Jamna Bai
|
1720006WL022334
|
Jamna Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
JamnaBai
|
IDFC BANK LIMITED(608117)
|
|
174
|
KHATEGAON
|
MP-20-006-055-003/58-A
(LAWRAS)
|
1720006000NRG24061120230283625
|
07/11/2023
|
Ramotar
|
1720006WL022334
|
Ramotar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHATEGAON
|
MP-20-006-062-001/168-A
(UMARIYA)
|
1720006062NRG24071120230284131
|
07/11/2023
|
Anil
|
1720006062WL022362
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHATEGAON
|
MP-20-006-062-001/181-A
(UMARIYA)
|
1720006062NRG24071120230284137
|
07/11/2023
|
suresh
|
1720006062WL022362
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHATEGAON
|
MP-20-006-062-001/199
(UMARIYA)
|
1720006062NRG24071120230284144
|
07/11/2023
|
hariom
|
1720006062WL022362
|
hariom
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHATEGAON
|
MP-20-006-062-001/199-A
(UMARIYA)
|
1720006062NRG24071120230284145
|
07/11/2023
|
ganesh
|
1720006062WL022362
|
ganesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHATEGAON
|
MP-20-006-062-001/229-B
(UMARIYA)
|
1720006062NRG24071120230284153
|
07/11/2023
|
jyoti
|
1720006062WL022362
|
jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHATEGAON
|
MP-20-006-062-001/232-B
(UMARIYA)
|
1720006062NRG24071120230284155
|
07/11/2023
|
rajesh
|
1720006062WL022362
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHATEGAON
|
MP-20-006-062-001/251
(UMARIYA)
|
1720006062NRG24071120230284161
|
07/11/2023
|
susila
|
1720006062WL022362
|
susila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHATEGAON
|
MP-20-006-064-001/105
(MELPIPALYA)
|
1720006064NRG24071120230285046
|
07/11/2023
|
Kamlabai
|
1720006064WL022410
|
Kamlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966646
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247686
|
247686
|
|
|
|
|
|
|
|