|
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-20-006-017-001/13-A
(KISHANPUR)
|
1720006000NRG24280320240441752
|
28/03/2024
|
kamal kishore
|
1720006WL033891
|
kamal kishore
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
kamalkishore
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-017-003/114-B
(KISHANPUR)
|
1720006000NRG24280320240441777
|
28/03/2024
|
Ramdin mina
|
1720006WL033892
|
Ramdin mina
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Ramdinmina
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHATEGAON
|
MP-20-006-017-003/46
(KISHANPUR)
|
1720006017NRG24280320240441790
|
28/03/2024
|
kamal
|
1720006017WL033893
|
kamal
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
kamal
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-017-003/78
(KISHANPUR)
|
1720006017NRG24280320240441796
|
28/03/2024
|
Devinarayan
|
1720006017WL033893
|
Devinarayan
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Devinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHATEGAON
|
MP-20-006-017-003/89-A
(KISHANPUR)
|
1720006017NRG24280320240441803
|
28/03/2024
|
Balkrshna
|
1720006017WL033893
|
Balkrshna
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Balkrshna
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-044-001/1115-A
(SANDALPUR)
|
1720006000NRG24280320240441672
|
28/03/2024
|
jitendra vishwkarma so rameshwar
|
1720006WL033881
|
jitendra vishwkarma so rameshwar
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
jitendravishwkarmasorameshwar
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-044-001/1170
(SANDALPUR)
|
1720006000NRG24280320240441677
|
28/03/2024
|
Prem Bai Bagwan
|
1720006WL033881
|
Prem Bai Bagwan
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
PremBaiBagwan
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-044-001/1217
(SANDALPUR)
|
1720006000NRG24280320240441681
|
28/03/2024
|
RAJAT YADAV
|
1720006WL033881
|
RAJAT YADAV
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
RAJATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHATEGAON
|
MP-20-006-044-001/1239
(SANDALPUR)
|
1720006000NRG24280320240441690
|
28/03/2024
|
deepak Tilwar
|
1720006WL033881
|
deepak Tilwar
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
deepakTilwar
|
BANK OF BARODA(606985)
|
|
10
|
KHATEGAON
|
MP-20-006-051-002/295
(SONGAON)
|
1720006051NRG24270320240441113
|
28/03/2024
|
MR PRADEEP SO AMAR SINGH MEENA
|
1720006051WL033839
|
MR PRADEEP SO AMAR SINGH MEENA
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
MRPRADEEPSOAMARSINGHMEENA
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-058-001/127-B
(BHILKHEDI)
|
1720006058NRG24280320240441475
|
28/03/2024
|
ramkrishna
|
1720006058WL033866
|
ramkrishna
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHATEGAON
|
MP-20-006-058-001/151
(BHILKHEDI)
|
1720006058NRG24280320240441478
|
28/03/2024
|
Bhagvat
|
1720006058WL033866
|
Bhagvat
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Bhagvat
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHATEGAON
|
MP-20-006-058-002/52
(BHILKHEDI)
|
1720006000NRG24280320240441626
|
28/03/2024
|
SATYANARAYAN
|
1720006WL033874
|
SATYANARAYAN
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHATEGAON
|
MP-20-006-064-002/141
(MELPIPALYA)
|
1720006064NRG24280320240441373
|
28/03/2024
|
Jankiprasad
|
1720006064WL033861
|
Jankiprasad
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Jankiprasad
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-064-002/154
(MELPIPALYA)
|
1720006064NRG24280320240441375
|
28/03/2024
|
Santosh
|
1720006064WL033861
|
Santosh
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHATEGAON
|
MP-20-006-064-002/157-A
(MELPIPALYA)
|
1720006064NRG24280320240441376
|
28/03/2024
|
Jagdish
|
1720006064WL033861
|
Jagdish
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHATEGAON
|
MP-20-006-064-002/170
(MELPIPALYA)
|
1720006064NRG24280320240441378
|
28/03/2024
|
jyoti
|
1720006064WL033861
|
jyoti
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
18
|
KHATEGAON
|
MP-20-006-064-002/298
(MELPIPALYA)
|
1720006064NRG24280320240441381
|
28/03/2024
|
Omprakash
|
1720006064WL033861
|
Omprakash
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHATEGAON
|
MP-20-006-064-002/53-A
(MELPIPALYA)
|
1720006064NRG24280320240441384
|
28/03/2024
|
Narayan
|
1720006064WL033861
|
Narayan
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHATEGAON
|
MP-20-006-064-003/27-B
(MELPIPALYA)
|
1720006064NRG24280320240441393
|
28/03/2024
|
Jyoti
|
1720006064WL033861
|
Jyoti
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-015-002/114
(AMOLI)
|
1720006000NRG24280320240441604
|
28/03/2024
|
Islam khan
|
1720006WL033873
|
Islam khan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Islamkhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHATEGAON
|
MP-20-006-015-002/129
(AMOLI)
|
1720006000NRG24280320240441607
|
28/03/2024
|
raniya bee
|
1720006WL033873
|
raniya bee
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
raniyabee
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHATEGAON
|
MP-20-006-015-002/131
(AMOLI)
|
1720006000NRG24280320240441610
|
28/03/2024
|
sanjesh
|
1720006WL033873
|
sanjesh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
sanjesh
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHATEGAON
|
MP-20-006-015-002/326
(AMOLI)
|
1720006000NRG24280320240441618
|
28/03/2024
|
Firoja Bee
|
1720006WL033873
|
Firoja Bee
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
FirojaBee
|
BANK OF INDIA(508505)
|
|
25
|
KHATEGAON
|
MP-20-006-017-001/100
(KISHANPUR)
|
1720006000NRG24280320240441750
|
28/03/2024
|
chotelal
|
1720006WL033891
|
chotelal
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHATEGAON
|
MP-20-006-044-001/1132-B
(SANDALPUR)
|
1720006000NRG24280320240441675
|
28/03/2024
|
kalpna champalal vyas
|
1720006WL033881
|
kalpna champalal vyas
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
kalpnachampalalvyas
|
BANK OF INDIA(508505)
|
|
27
|
KHATEGAON
|
MP-20-006-051-001/69-A
(SONGAON)
|
1720006051NRG24270320240441107
|
28/03/2024
|
Shubham
|
1720006051WL033839
|
Shubham
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHATEGAON
|
MP-20-006-051-002/112-C
(SONGAON)
|
1720006051NRG24270320240441111
|
28/03/2024
|
Asha
|
1720006051WL033839
|
Asha
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Asha
|
BANK OF INDIA(508505)
|
|
29
|
KHATEGAON
|
MP-20-006-051-002/270
(SONGAON)
|
1720006051NRG24270320240441112
|
28/03/2024
|
MANISH BENIWAL SO VIJAY BENIWAL
|
1720006051WL033839
|
MANISH BENIWAL SO VIJAY BENIWAL
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
MANISHBENIWALSOVIJAYBENIWAL
|
BANK OF BARODA(606985)
|
|
30
|
KHATEGAON
|
MP-20-006-058-001/110
(BHILKHEDI)
|
1720006058NRG24280320240441471
|
28/03/2024
|
ramkrishna
|
1720006058WL033866
|
ramkrishna
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ramkrishna
|
BANK OF INDIA(508505)
|
|
31
|
KHATEGAON
|
MP-20-006-058-001/130
(BHILKHEDI)
|
1720006058NRG24280320240441476
|
28/03/2024
|
kishan
|
1720006058WL033866
|
kishan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHATEGAON
|
MP-20-006-058-001/152
(BHILKHEDI)
|
1720006058NRG24280320240441479
|
28/03/2024
|
prem
|
1720006058WL033866
|
prem
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
prem
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
33
|
KHATEGAON
|
MP-20-006-061-001/220-A
(MALSAGODA)
|
1720006000NRG24280320240441703
|
28/03/2024
|
Kundanbai Madanlal Malya
|
1720006WL033884
|
Kundanbai Madanlal Malya
|
00048
|
BKID0008914
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397723073
|
|
KundanbaiMadanlalMalya
|
BANK OF INDIA(508505)
|
|
34
|
KHATEGAON
|
MP-20-006-064-001/36-D
(MELPIPALYA)
|
1720006064NRG24280320240441369
|
28/03/2024
|
Sunil
|
1720006064WL033861
|
Sunil
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Sunil
|
CANARA BANK(508532)
|
|
35
|
KHATEGAON
|
MP-20-006-066-001/225
(KANJIPUR)
|
1720006000NRG24280320240441737
|
28/03/2024
|
Abhishek
|
1720006WL033887
|
Abhishek
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
36
|
KHATEGAON
|
MP-20-006-004-001/312-A
(PALASI)
|
1720006000NRG24280320240441656
|
28/03/2024
|
Rachna
|
1720006WL033877
|
Rachna
|
00048
|
BKID0008923
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
KHATEGAON
|
MP-20-006-044-001/930-A
(SANDALPUR)
|
1720006000NRG24280320240441693
|
28/03/2024
|
pushpa tiwari
|
1720006WL033881
|
pushpa tiwari
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
pushpatiwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
KHATEGAON
|
MP-20-006-004-001/111
(PALASI)
|
1720006000NRG24280320240441650
|
28/03/2024
|
Shiv ram
|
1720006WL033877
|
Shiv ram
|
00078
|
CNRB0005680
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
KHATEGAON
|
MP-20-006-031-001/18-A
(GUJARGAON)
|
1720006000NRG24280320240441627
|
28/03/2024
|
Anil Jat
|
1720006WL033875
|
Anil Jat
|
00152
|
HDFC0003041
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
AnilJat
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHATEGAON
|
MP-20-006-058-002/108-B
(BHILKHEDI)
|
1720006000NRG24280320240441623
|
28/03/2024
|
pavan tiwari
|
1720006WL033874
|
pavan tiwari
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
pavantiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
41
|
KHATEGAON
|
MP-20-006-044-001/1116-B
(SANDALPUR)
|
1720006000NRG24280320240441674
|
28/03/2024
|
akash yadav
|
1720006WL033881
|
akash yadav
|
00168
|
ICIC0002577
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
akashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
KHATEGAON
|
MP-20-006-004-001/312-A
(PALASI)
|
1720006000NRG24280320240441655
|
28/03/2024
|
Rameswar
|
1720006WL033877
|
Rameswar
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHATEGAON
|
MP-20-006-004-001/73-C
(PALASI)
|
1720006000NRG24280320240441659
|
28/03/2024
|
lalsingh
|
1720006WL033877
|
lalsingh
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHATEGAON
|
MP-20-006-004-002/31-A
(PALASI)
|
1720006000NRG24280320240441647
|
28/03/2024
|
santosh maniraam
|
1720006WL033876
|
santosh maniraam
|
00354
|
PUNB0256900
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397723073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KHATEGAON
|
MP-20-006-004-002/39
(PALASI)
|
1720006000NRG24280320240441649
|
28/03/2024
|
JAMNA BAI
|
1720006WL033876
|
JAMNA BAI
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
JAMNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHATEGAON
|
MP-20-006-009-001/282
(VIKRAMPUR)
|
1720006000NRG24280320240441738
|
28/03/2024
|
BHAGAVATEEBAEE
|
1720006WL033888
|
BHAGAVATEEBAEE
|
00354
|
PUNB0256900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
BHAGAVATEEBAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
47
|
KHATEGAON
|
MP-20-006-015-001/79
(AMOLI)
|
1720006000NRG24280320240441600
|
28/03/2024
|
narendra meena
|
1720006WL033873
|
narendra meena
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
narendrameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHATEGAON
|
MP-20-006-015-002/107
(AMOLI)
|
1720006000NRG24280320240441601
|
28/03/2024
|
Farjana
|
1720006WL033873
|
Farjana
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Farjana
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHATEGAON
|
MP-20-006-015-002/214
(AMOLI)
|
1720006000NRG24280320240441615
|
28/03/2024
|
aashish
|
1720006WL033873
|
aashish
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHATEGAON
|
MP-20-006-016-001/162-A
(SULGAON)
|
1720006016NRG24280320240441448
|
28/03/2024
|
Jyoti
|
1720006016WL033865
|
Jyoti
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHATEGAON
|
MP-20-006-017-002/29-B
(KISHANPUR)
|
1720006000NRG24280320240441760
|
28/03/2024
|
mahesh
|
1720006WL033891
|
mahesh
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHATEGAON
|
MP-20-006-017-003/10
(KISHANPUR)
|
1720006000NRG24280320240441771
|
28/03/2024
|
Jitendra Malviya
|
1720006WL033892
|
Jitendra Malviya
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
JitendraMalviya
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHATEGAON
|
MP-20-006-017-003/10
(KISHANPUR)
|
1720006000NRG24280320240441770
|
28/03/2024
|
Urmila bai
|
1720006WL033892
|
Urmila bai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHATEGAON
|
MP-20-006-017-003/116-A
(KISHANPUR)
|
1720006000NRG24280320240441779
|
28/03/2024
|
Pinki bai bhagwan
|
1720006WL033892
|
Pinki bai bhagwan
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Pinkibaibhagwan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHATEGAON
|
MP-20-006-017-003/12
(KISHANPUR)
|
1720006000NRG24280320240441783
|
28/03/2024
|
shivram
|
1720006WL033892
|
shivram
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHATEGAON
|
MP-20-006-017-003/131
(KISHANPUR)
|
1720006000NRG24280320240441785
|
28/03/2024
|
Jitendra saini
|
1720006WL033892
|
Jitendra saini
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Jitendrasaini
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHATEGAON
|
MP-20-006-017-003/138
(KISHANPUR)
|
1720006000NRG24280320240441786
|
28/03/2024
|
Dhiraj Meena
|
1720006WL033892
|
Dhiraj Meena
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
DhirajMeena
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHATEGAON
|
MP-20-006-017-003/22
(KISHANPUR)
|
1720006000NRG24280320240441787
|
28/03/2024
|
SANJU BAI
|
1720006WL033892
|
SANJU BAI
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHATEGAON
|
MP-20-006-017-003/6
(KISHANPUR)
|
1720006017NRG24280320240441793
|
28/03/2024
|
Gendalal malvya
|
1720006017WL033893
|
Gendalal malvya
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Gendalalmalvya
|
IDFC BANK LIMITED(608117)
|
|
60
|
KHATEGAON
|
MP-20-006-017-003/6
(KISHANPUR)
|
1720006017NRG24280320240441794
|
28/03/2024
|
Soram malvya
|
1720006017WL033893
|
Soram malvya
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Sorammalvya
|
IDFC BANK LIMITED(608117)
|
|
61
|
KHATEGAON
|
MP-20-006-044-001/1115-C
(SANDALPUR)
|
1720006000NRG24280320240441673
|
28/03/2024
|
rameshwar so bhagwan vishakarma
|
1720006WL033881
|
rameshwar so bhagwan vishakarma
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
rameshwarsobhagwanvishakarma
|
IDFC BANK LIMITED(608117)
|
|
62
|
KHATEGAON
|
MP-20-006-044-001/1238
(SANDALPUR)
|
1720006000NRG24280320240441689
|
28/03/2024
|
geeta wo karan
|
1720006WL033881
|
geeta wo karan
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
geetawokaran
|
BANK OF INDIA(508505)
|
|
63
|
KHATEGAON
|
MP-20-006-044-001/1238
(SANDALPUR)
|
1720006000NRG24280320240441688
|
28/03/2024
|
karan sukhram chouhan
|
1720006WL033881
|
karan sukhram chouhan
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
karansukhramchouhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHATEGAON
|
MP-20-006-058-001/116
(BHILKHEDI)
|
1720006058NRG24280320240441473
|
28/03/2024
|
tulram
|
1720006058WL033866
|
tulram
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
tulram
|
AXIS BANK(607153)
|
|
65
|
KHATEGAON
|
MP-20-006-064-002/157-A
(MELPIPALYA)
|
1720006064NRG24280320240441377
|
28/03/2024
|
Sunita
|
1720006064WL033861
|
Sunita
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
66
|
KHATEGAON
|
MP-20-006-015-001/158
(AMOLI)
|
1720006000NRG24280320240441598
|
28/03/2024
|
Rohit
|
1720006WL033873
|
Rohit
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHATEGAON
|
MP-20-006-044-001/469
(SANDALPUR)
|
1720006000NRG24280320240441691
|
28/03/2024
|
santosh Saini
|
1720006WL033881
|
santosh Saini
|
00468
|
UBIN0569542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
santoshSaini
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
68
|
KHATEGAON
|
MP-20-006-064-002/53-B
(MELPIPALYA)
|
1720006064NRG24280320240441385
|
28/03/2024
|
KOSAL
|
1720006064WL033861
|
KOSAL
|
00553
|
INDB0000878
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
KOSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
KHATEGAON
|
MP-20-006-015-001/109
(AMOLI)
|
1720006000NRG24280320240441577
|
28/03/2024
|
suresh
|
1720006WL033873
|
suresh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
70
|
KHATEGAON
|
MP-20-006-015-001/109-A
(AMOLI)
|
1720006000NRG24280320240441578
|
28/03/2024
|
jivan
|
1720006WL033873
|
jivan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
jivan
|
IDFC BANK LIMITED(608117)
|
|
71
|
KHATEGAON
|
MP-20-006-015-001/109-A
(AMOLI)
|
1720006000NRG24280320240441579
|
28/03/2024
|
kripa
|
1720006WL033873
|
kripa
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
kripa
|
IDFC BANK LIMITED(608117)
|
|
72
|
KHATEGAON
|
MP-20-006-015-001/109-B
(AMOLI)
|
1720006000NRG24280320240441581
|
28/03/2024
|
manju
|
1720006WL033873
|
manju
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
manju
|
IDFC BANK LIMITED(608117)
|
|
73
|
KHATEGAON
|
MP-20-006-015-001/109-B
(AMOLI)
|
1720006000NRG24280320240441580
|
28/03/2024
|
mohan
|
1720006WL033873
|
mohan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
mohan
|
IDFC BANK LIMITED(608117)
|
|
74
|
KHATEGAON
|
MP-20-006-015-001/111
(AMOLI)
|
1720006000NRG24280320240441582
|
28/03/2024
|
ramdin
|
1720006WL033873
|
ramdin
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ramdin
|
IDFC BANK LIMITED(608117)
|
|
75
|
KHATEGAON
|
MP-20-006-015-001/111
(AMOLI)
|
1720006000NRG24280320240441583
|
28/03/2024
|
seema
|
1720006WL033873
|
seema
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHATEGAON
|
MP-20-006-015-001/140
(AMOLI)
|
1720006000NRG24280320240441592
|
28/03/2024
|
manoj
|
1720006WL033873
|
manoj
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
manoj
|
IDFC BANK LIMITED(608117)
|
|
77
|
KHATEGAON
|
MP-20-006-015-001/140-B
(AMOLI)
|
1720006000NRG24280320240441594
|
28/03/2024
|
arun
|
1720006WL033873
|
arun
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
arun
|
IDFC BANK LIMITED(608117)
|
|
78
|
KHATEGAON
|
MP-20-006-015-001/140-D
(AMOLI)
|
1720006000NRG24280320240441595
|
28/03/2024
|
shankarlal
|
1720006WL033873
|
shankarlal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
shankarlal
|
IDFC BANK LIMITED(608117)
|
|
79
|
KHATEGAON
|
MP-20-006-015-002/114-B
(AMOLI)
|
1720006000NRG24280320240441605
|
28/03/2024
|
Lukman
|
1720006WL033873
|
Lukman
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Lukman
|
IDFC BANK LIMITED(608117)
|
|
80
|
KHATEGAON
|
MP-20-006-015-002/129
(AMOLI)
|
1720006000NRG24280320240441606
|
28/03/2024
|
iahasan
|
1720006WL033873
|
iahasan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
iahasan
|
IDFC BANK LIMITED(608117)
|
|
81
|
KHATEGAON
|
MP-20-006-015-002/33
(AMOLI)
|
1720006000NRG24280320240441619
|
28/03/2024
|
mahesh uike
|
1720006WL033873
|
mahesh uike
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
maheshuike
|
IDFC BANK LIMITED(608117)
|
|
82
|
KHATEGAON
|
MP-20-006-016-001/167
(SULGAON)
|
1720006016NRG24280320240441454
|
28/03/2024
|
Rekha Bai
|
1720006016WL033865
|
Rekha Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
RekhaBai
|
IDFC BANK LIMITED(608117)
|
|
83
|
KHATEGAON
|
MP-20-006-016-001/185
(SULGAON)
|
1720006016NRG24280320240441463
|
28/03/2024
|
Sanju Tiwari
|
1720006016WL033865
|
Sanju Tiwari
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
SanjuTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHATEGAON
|
MP-20-006-016-001/189
(SULGAON)
|
1720006016NRG24280320240441464
|
28/03/2024
|
Bhavar Singh Uike
|
1720006016WL033865
|
Bhavar Singh Uike
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
BhavarSinghUike
|
IDFC BANK LIMITED(608117)
|
|
85
|
KHATEGAON
|
MP-20-006-016-001/197
(SULGAON)
|
1720006016NRG24280320240441467
|
28/03/2024
|
Madanlal
|
1720006016WL033865
|
Madanlal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Madanlal
|
IDFC BANK LIMITED(608117)
|
|
86
|
KHATEGAON
|
MP-20-006-016-001/206
(SULGAON)
|
1720006016NRG24280320240441470
|
28/03/2024
|
Ganeshi Bai
|
1720006016WL033865
|
Ganeshi Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
GaneshiBai
|
IDFC BANK LIMITED(608117)
|
|
87
|
KHATEGAON
|
MP-20-006-017-001/18
(KISHANPUR)
|
1720006000NRG24280320240441753
|
28/03/2024
|
Murlidhar
|
1720006WL033891
|
Murlidhar
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Murlidhar
|
IDFC BANK LIMITED(608117)
|
|
88
|
KHATEGAON
|
MP-20-006-017-001/61-A
(KISHANPUR)
|
1720006000NRG24280320240441755
|
28/03/2024
|
rajesh
|
1720006WL033891
|
rajesh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
KHATEGAON
|
MP-20-006-017-002/19
(KISHANPUR)
|
1720006000NRG24280320240441756
|
28/03/2024
|
buddu bhalavi
|
1720006WL033891
|
buddu bhalavi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
buddubhalavi
|
IDFC BANK LIMITED(608117)
|
|
90
|
KHATEGAON
|
MP-20-006-017-002/23
(KISHANPUR)
|
1720006000NRG24280320240441757
|
28/03/2024
|
Ramhet blavi
|
1720006WL033891
|
Ramhet blavi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Ramhetblavi
|
IDFC BANK LIMITED(608117)
|
|
91
|
KHATEGAON
|
MP-20-006-017-002/27-A
(KISHANPUR)
|
1720006000NRG24280320240441758
|
28/03/2024
|
ishwar
|
1720006WL033891
|
ishwar
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
ishwar
|
IDFC BANK LIMITED(608117)
|
|
92
|
KHATEGAON
|
MP-20-006-017-002/29
(KISHANPUR)
|
1720006000NRG24280320240441759
|
28/03/2024
|
Punamchand
|
1720006WL033891
|
Punamchand
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Punamchand
|
IDFC BANK LIMITED(608117)
|
|
93
|
KHATEGAON
|
MP-20-006-017-002/47
(KISHANPUR)
|
1720006000NRG24280320240441761
|
28/03/2024
|
Lila bai
|
1720006WL033891
|
Lila bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHATEGAON
|
MP-20-006-017-002/47
(KISHANPUR)
|
1720006000NRG24280320240441762
|
28/03/2024
|
Lila bai
|
1720006WL033891
|
Lila bai
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHATEGAON
|
MP-20-006-017-002/47-B
(KISHANPUR)
|
1720006000NRG24280320240441763
|
28/03/2024
|
Rajendra
|
1720006WL033891
|
Rajendra
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Rajendra
|
IDFC BANK LIMITED(608117)
|
|
96
|
KHATEGAON
|
MP-20-006-017-002/47-B
(KISHANPUR)
|
1720006000NRG24280320240441764
|
28/03/2024
|
Rajendra
|
1720006WL033891
|
Rajendra
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHATEGAON
|
MP-20-006-017-002/48
(KISHANPUR)
|
1720006000NRG24280320240441766
|
28/03/2024
|
fagni bai bhalavi
|
1720006WL033891
|
fagni bai bhalavi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
fagnibaibhalavi
|
IDFC BANK LIMITED(608117)
|
|
98
|
KHATEGAON
|
MP-20-006-017-002/48-A
(KISHANPUR)
|
1720006000NRG24280320240441767
|
28/03/2024
|
manohar bhalavi
|
1720006WL033891
|
manohar bhalavi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
manoharbhalavi
|
IDFC BANK LIMITED(608117)
|
|
99
|
KHATEGAON
|
MP-20-006-017-002/48-A
(KISHANPUR)
|
1720006000NRG24280320240441768
|
28/03/2024
|
sunita bai bhalavi
|
1720006WL033891
|
sunita bai bhalavi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
sunitabaibhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHATEGAON
|
MP-20-006-017-002/48-B
(KISHANPUR)
|
1720006000NRG24280320240441769
|
28/03/2024
|
bhawar singh bhalavi
|
1720006WL033891
|
bhawar singh bhalavi
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
bhawarsinghbhalavi
|
IDFC BANK LIMITED(608117)
|
|
101
|
KHATEGAON
|
MP-20-006-017-003/103-B
(KISHANPUR)
|
1720006000NRG24280320240441772
|
28/03/2024
|
Pushpa bai seni
|
1720006WL033892
|
Pushpa bai seni
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Pushpabaiseni
|
IDFC BANK LIMITED(608117)
|
|
102
|
KHATEGAON
|
MP-20-006-017-003/103-C
(KISHANPUR)
|
1720006000NRG24280320240441773
|
28/03/2024
|
ramdin
|
1720006WL033892
|
ramdin
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
ramdin
|
IDFC BANK LIMITED(608117)
|
|
103
|
KHATEGAON
|
MP-20-006-017-003/109
(KISHANPUR)
|
1720006000NRG24280320240441774
|
28/03/2024
|
gabulal
|
1720006WL033892
|
gabulal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
gabulal
|
IDFC BANK LIMITED(608117)
|
|
104
|
KHATEGAON
|
MP-20-006-017-003/115
(KISHANPUR)
|
1720006000NRG24280320240441778
|
28/03/2024
|
devendra
|
1720006WL033892
|
devendra
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
devendra
|
IDFC BANK LIMITED(608117)
|
|
105
|
KHATEGAON
|
MP-20-006-017-003/116-C
(KISHANPUR)
|
1720006000NRG24280320240441781
|
28/03/2024
|
Shatrughan Bagvan
|
1720006WL033892
|
Shatrughan Bagvan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
ShatrughanBagvan
|
IDFC BANK LIMITED(608117)
|
|
106
|
KHATEGAON
|
MP-20-006-017-003/116-C
(KISHANPUR)
|
1720006000NRG24280320240441782
|
28/03/2024
|
Shatrughan Bagvan
|
1720006WL033892
|
Shatrughan Bagvan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
ShatrughanBagvan
|
IDFC BANK LIMITED(608117)
|
|
107
|
KHATEGAON
|
MP-20-006-017-003/120
(KISHANPUR)
|
1720006000NRG24280320240441784
|
28/03/2024
|
Ramdin
|
1720006WL033892
|
Ramdin
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Ramdin
|
IDFC BANK LIMITED(608117)
|
|
108
|
KHATEGAON
|
MP-20-006-017-003/44-A
(KISHANPUR)
|
1720006000NRG24280320240441788
|
28/03/2024
|
Dinesh meena
|
1720006WL033892
|
Dinesh meena
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Dineshmeena
|
IDFC BANK LIMITED(608117)
|
|
109
|
KHATEGAON
|
MP-20-006-017-003/44-A
(KISHANPUR)
|
1720006000NRG24280320240441789
|
28/03/2024
|
Ramabai meena
|
1720006WL033892
|
Ramabai meena
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Ramabaimeena
|
IDFC BANK LIMITED(608117)
|
|
110
|
KHATEGAON
|
MP-20-006-017-003/55
(KISHANPUR)
|
1720006017NRG24280320240441792
|
28/03/2024
|
Amar singh malviya
|
1720006017WL033893
|
Amar singh malviya
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Amarsinghmalviya
|
IDFC BANK LIMITED(608117)
|
|
111
|
KHATEGAON
|
MP-20-006-017-003/66
(KISHANPUR)
|
1720006017NRG24280320240441795
|
28/03/2024
|
Jivan
|
1720006017WL033893
|
Jivan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Jivan
|
IDFC BANK LIMITED(608117)
|
|
112
|
KHATEGAON
|
MP-20-006-017-003/78
(KISHANPUR)
|
1720006017NRG24280320240441797
|
28/03/2024
|
Prem bai mali
|
1720006017WL033893
|
Prem bai mali
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Prembaimali
|
IDFC BANK LIMITED(608117)
|
|
113
|
KHATEGAON
|
MP-20-006-017-003/84
(KISHANPUR)
|
1720006017NRG24280320240441800
|
28/03/2024
|
Gabulal
|
1720006017WL033893
|
Gabulal
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Gabulal
|
IDFC BANK LIMITED(608117)
|
|
114
|
KHATEGAON
|
MP-20-006-017-003/89
(KISHANPUR)
|
1720006017NRG24280320240441801
|
28/03/2024
|
Satyanarayan
|
1720006017WL033893
|
Satyanarayan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Satyanarayan
|
IDFC BANK LIMITED(608117)
|
|
115
|
KHATEGAON
|
MP-20-006-017-003/89
(KISHANPUR)
|
1720006017NRG24280320240441802
|
28/03/2024
|
Susila bai mina
|
1720006017WL033893
|
Susila bai mina
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Susilabaimina
|
IDFC BANK LIMITED(608117)
|
|
116
|
KHATEGAON
|
MP-20-006-044-001/948
(SANDALPUR)
|
1720006000NRG24280320240441694
|
28/03/2024
|
manoj
|
1720006WL033881
|
manoj
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
manoj
|
IDFC BANK LIMITED(608117)
|
|
117
|
KHATEGAON
|
MP-20-006-051-002/103-A
(SONGAON)
|
1720006051NRG24270320240441109
|
28/03/2024
|
Ramkishore
|
1720006051WL033839
|
Ramkishore
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Ramkishore
|
IDFC BANK LIMITED(608117)
|
|
118
|
KHATEGAON
|
MP-20-006-058-002/108-C
(BHILKHEDI)
|
1720006000NRG24280320240441624
|
28/03/2024
|
satish tiwari
|
1720006WL033874
|
satish tiwari
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
satishtiwari
|
HDFC BANK LTD(607152)
|
|
119
|
KHATEGAON
|
MP-20-006-061-001/220-A
(MALSAGODA)
|
1720006000NRG24280320240441702
|
28/03/2024
|
Nirmal Madanlal
|
1720006WL033884
|
Nirmal Madanlal
|
00666
|
IDFB0041171
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397723073
|
|
NirmalMadanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
120
|
KHATEGAON
|
MP-20-006-017-003/109
(KISHANPUR)
|
1720006000NRG24280320240441775
|
28/03/2024
|
Ravishanker Mina
|
1720006WL033892
|
Ravishanker Mina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
RavishankerMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
KHATEGAON
|
MP-20-006-017-003/116-B
(KISHANPUR)
|
1720006000NRG24280320240441780
|
28/03/2024
|
Jitendra
|
1720006WL033892
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Jitendra
|
IDFC BANK LIMITED(608117)
|
|
122
|
KHATEGAON
|
MP-20-006-017-003/54-A
(KISHANPUR)
|
1720006017NRG24280320240441791
|
28/03/2024
|
Santosh Sutar
|
1720006017WL033893
|
Santosh Sutar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
SantoshSutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHATEGAON
|
MP-20-006-017-003/78-A
(KISHANPUR)
|
1720006017NRG24280320240441798
|
28/03/2024
|
siyaram mali
|
1720006017WL033893
|
siyaram mali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
siyarammali
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHATEGAON
|
MP-20-006-017-003/82-A
(KISHANPUR)
|
1720006017NRG24280320240441799
|
28/03/2024
|
Ramanand verma
|
1720006017WL033893
|
Ramanand verma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Ramanandverma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
125
|
KHATEGAON
|
MP-20-006-017-003/114-A
(KISHANPUR)
|
1720006000NRG24280320240441776
|
28/03/2024
|
Rameshvar Mina
|
1720006WL033892
|
Rameshvar Mina
|
00689
|
AUBL0002317
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
RameshvarMina
|
BANK OF BARODA(606985)
|
|
126
|
KHATEGAON
|
MP-20-006-058-001/152-B
(BHILKHEDI)
|
1720006058NRG24280320240441481
|
28/03/2024
|
ANIL
|
1720006058WL033866
|
ANIL
|
00689
|
AUBL0002317
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
127
|
KHATEGAON
|
MP-20-006-031-003/102-A
(GUJARGAON)
|
1720006000NRG24280320240441629
|
28/03/2024
|
LIMAJI
|
1720006WL033875
|
LIMAJI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723073
|
|
LIMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHATEGAON
|
MP-20-006-031-003/11
(GUJARGAON)
|
1720006000NRG24280320240441632
|
28/03/2024
|
shankar
|
1720006WL033875
|
shankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
shankar
|
IDFC BANK LIMITED(608117)
|
|
129
|
KHATEGAON
|
MP-20-006-031-003/37
(GUJARGAON)
|
1720006000NRG24280320240441633
|
28/03/2024
|
urmila
|
1720006WL033875
|
urmila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397723073
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHATEGAON
|
MP-20-006-051-002/319
(SONGAON)
|
1720006051NRG24270320240441114
|
28/03/2024
|
RUKHMANI
|
1720006051WL033839
|
RUKHMANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHATEGAON
|
MP-20-006-051-002/343
(SONGAON)
|
1720006051NRG24270320240441116
|
28/03/2024
|
Sanju Jat
|
1720006051WL033839
|
Sanju Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
SanjuJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHATEGAON
|
MP-20-006-051-002/359
(SONGAON)
|
1720006051NRG24270320240441117
|
28/03/2024
|
JYOTI JAT
|
1720006051WL033839
|
JYOTI JAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
JYOTIJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHATEGAON
|
MP-20-006-064-002/12-A
(MELPIPALYA)
|
1720006064NRG24280320240441370
|
28/03/2024
|
Jayprakash
|
1720006064WL033861
|
Jayprakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
134
|
KHATEGAON
|
MP-20-006-039-001/195
(KAWALAS)
|
1720006039NRG24280320240441502
|
28/03/2024
|
manak
|
1720006039WL033868
|
manak
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723073
|
|
manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHATEGAON
|
MP-20-006-039-001/311
(KAWALAS)
|
1720006039NRG24280320240441503
|
28/03/2024
|
balram
|
1720006039WL033868
|
balram
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHATEGAON
|
MP-20-006-058-002/108
(BHILKHEDI)
|
1720006000NRG24280320240441622
|
28/03/2024
|
shekhar babulal
|
1720006WL033874
|
shekhar babulal
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
shekharbabulal
|
HDFC BANK LTD(607152)
|
|
137
|
KHATEGAON
|
MP-20-006-064-001/11
(MELPIPALYA)
|
1720006064NRG24280320240441364
|
28/03/2024
|
gajraj
|
1720006064WL033861
|
gajraj
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHATEGAON
|
MP-20-006-064-001/36-C
(MELPIPALYA)
|
1720006064NRG24280320240441368
|
28/03/2024
|
Santosh
|
1720006064WL033861
|
Santosh
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHATEGAON
|
MP-20-006-064-002/13-A
(MELPIPALYA)
|
1720006064NRG24280320240441372
|
28/03/2024
|
Fulwati bai
|
1720006064WL033861
|
Fulwati bai
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Fulwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHATEGAON
|
MP-20-006-064-002/13-A
(MELPIPALYA)
|
1720006064NRG24280320240441371
|
28/03/2024
|
Mitthulal
|
1720006064WL033861
|
Mitthulal
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Mitthulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHATEGAON
|
MP-20-006-064-002/170-A
(MELPIPALYA)
|
1720006064NRG24280320240441379
|
28/03/2024
|
Indar
|
1720006064WL033861
|
Indar
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHATEGAON
|
MP-20-006-064-002/253
(MELPIPALYA)
|
1720006064NRG24280320240441380
|
28/03/2024
|
Bhurelal
|
1720006064WL033861
|
Bhurelal
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHATEGAON
|
MP-20-006-064-002/298-A
(MELPIPALYA)
|
1720006064NRG24280320240441382
|
28/03/2024
|
JyotiBai
|
1720006064WL033861
|
JyotiBai
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
JyotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHATEGAON
|
MP-20-006-064-002/298-B
(MELPIPALYA)
|
1720006064NRG24280320240441383
|
28/03/2024
|
Maya bai jat
|
1720006064WL033861
|
Maya bai jat
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Mayabaijat
|
IDFC BANK LIMITED(608117)
|
|
145
|
KHATEGAON
|
MP-20-006-064-002/85
(MELPIPALYA)
|
1720006064NRG24280320240441386
|
28/03/2024
|
Mukesh
|
1720006064WL033861
|
Mukesh
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHATEGAON
|
MP-20-006-064-002/93-A
(MELPIPALYA)
|
1720006064NRG24280320240441388
|
28/03/2024
|
Jivan
|
1720006064WL033861
|
Jivan
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHATEGAON
|
MP-20-006-064-003/34
(MELPIPALYA)
|
1720006064NRG24280320240441394
|
28/03/2024
|
sawatri bai
|
1720006064WL033861
|
sawatri bai
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
sawatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHATEGAON
|
MP-20-006-064-003/34-A
(MELPIPALYA)
|
1720006064NRG24280320240441395
|
28/03/2024
|
Suganlal
|
1720006064WL033861
|
Suganlal
|
00697
|
BKID0MG0131
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Suganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
149
|
KHATEGAON
|
MP-20-006-004-001/138
(PALASI)
|
1720006000NRG24280320240441641
|
28/03/2024
|
Reena
|
1720006WL033876
|
Reena
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHATEGAON
|
MP-20-006-004-001/138
(PALASI)
|
1720006000NRG24280320240441640
|
28/03/2024
|
rekha bai yadav
|
1720006WL033876
|
rekha bai yadav
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
rekhabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHATEGAON
|
MP-20-006-004-001/150
(PALASI)
|
1720006000NRG24280320240441642
|
28/03/2024
|
Ramesh
|
1720006WL033876
|
Ramesh
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHATEGAON
|
MP-20-006-004-001/163
(PALASI)
|
1720006000NRG24280320240441652
|
28/03/2024
|
harishingh
|
1720006WL033877
|
harishingh
|
00697
|
BKID0MG0132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723073
|
|
harishingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHATEGAON
|
MP-20-006-004-001/163
(PALASI)
|
1720006000NRG24280320240441651
|
28/03/2024
|
Laxmi
|
1720006WL033877
|
Laxmi
|
00697
|
BKID0MG0132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723073
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHATEGAON
|
MP-20-006-004-001/189
(PALASI)
|
1720006000NRG24280320240441643
|
28/03/2024
|
Mankar
|
1720006WL033876
|
Mankar
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Mankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHATEGAON
|
MP-20-006-004-001/19
(PALASI)
|
1720006000NRG24280320240441653
|
28/03/2024
|
sima
|
1720006WL033877
|
sima
|
00697
|
BKID0MG0132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723073
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHATEGAON
|
MP-20-006-004-001/203
(PALASI)
|
1720006000NRG24280320240441644
|
28/03/2024
|
bholaram
|
1720006WL033876
|
bholaram
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHATEGAON
|
MP-20-006-004-001/209
(PALASI)
|
1720006000NRG24280320240441645
|
28/03/2024
|
ramesh
|
1720006WL033876
|
ramesh
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHATEGAON
|
MP-20-006-004-001/312-A
(PALASI)
|
1720006000NRG24280320240441654
|
28/03/2024
|
ramesh
|
1720006WL033877
|
ramesh
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHATEGAON
|
MP-20-006-004-001/44
(PALASI)
|
1720006000NRG24280320240441658
|
28/03/2024
|
dwarka
|
1720006WL033877
|
dwarka
|
00697
|
BKID0MG0132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723073
|
|
dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHATEGAON
|
MP-20-006-004-001/44
(PALASI)
|
1720006000NRG24280320240441657
|
28/03/2024
|
ramdev
|
1720006WL033877
|
ramdev
|
00697
|
BKID0MG0132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723073
|
|
ramdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHATEGAON
|
MP-20-006-004-001/90
(PALASI)
|
1720006000NRG24280320240441646
|
28/03/2024
|
sunitabai
|
1720006WL033876
|
sunitabai
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHATEGAON
|
MP-20-006-004-001/93-A
(PALASI)
|
1720006000NRG24280320240441660
|
28/03/2024
|
imarat barela
|
1720006WL033877
|
imarat barela
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
imaratbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHATEGAON
|
MP-20-006-016-001/136
(SULGAON)
|
1720006016NRG24280320240441440
|
28/03/2024
|
Bhaghirath
|
1720006016WL033865
|
Bhaghirath
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Bhaghirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHATEGAON
|
MP-20-006-016-001/137-B
(SULGAON)
|
1720006016NRG24280320240441441
|
28/03/2024
|
Rakesh Prajapat
|
1720006016WL033865
|
Rakesh Prajapat
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
RakeshPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHATEGAON
|
MP-20-006-016-001/148
(SULGAON)
|
1720006016NRG24280320240441444
|
28/03/2024
|
Hariom
|
1720006016WL033865
|
Hariom
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHATEGAON
|
MP-20-006-016-001/162-A
(SULGAON)
|
1720006016NRG24280320240441447
|
28/03/2024
|
Manoj
|
1720006016WL033865
|
Manoj
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Manoj
|
IDFC BANK LIMITED(608117)
|
|
167
|
KHATEGAON
|
MP-20-006-016-001/165
(SULGAON)
|
1720006016NRG24280320240441450
|
28/03/2024
|
RAMSWAR
|
1720006016WL033865
|
RAMSWAR
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
RAMSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHATEGAON
|
MP-20-006-016-001/17
(SULGAON)
|
1720006016NRG24280320240441455
|
28/03/2024
|
RAKESH
|
1720006016WL033865
|
RAKESH
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
RAKESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
169
|
KHATEGAON
|
MP-20-006-031-003/101-A
(GUJARGAON)
|
1720006000NRG24280320240441628
|
28/03/2024
|
balkrisana
|
1720006WL033875
|
balkrisana
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
balkrisana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHATEGAON
|
MP-20-006-031-003/109
(GUJARGAON)
|
1720006000NRG24280320240441631
|
28/03/2024
|
kantibai
|
1720006WL033875
|
kantibai
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHATEGAON
|
MP-20-006-031-003/109
(GUJARGAON)
|
1720006000NRG24280320240441630
|
28/03/2024
|
santosh
|
1720006WL033875
|
santosh
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHATEGAON
|
MP-20-006-031-003/54
(GUJARGAON)
|
1720006000NRG24280320240441635
|
28/03/2024
|
rambharoshe
|
1720006WL033875
|
rambharoshe
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
rambharoshe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHATEGAON
|
MP-20-006-031-003/67-B
(GUJARGAON)
|
1720006000NRG24280320240441636
|
28/03/2024
|
arjun
|
1720006WL033875
|
arjun
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHATEGAON
|
MP-20-006-044-001/1149-B
(SANDALPUR)
|
1720006000NRG24280320240441676
|
28/03/2024
|
SATYANARAYAN SO MOJIRAM JANI
|
1720006WL033881
|
SATYANARAYAN SO MOJIRAM JANI
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
SATYANARAYANSOMOJIRAMJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHATEGAON
|
MP-20-006-044-001/1170
(SANDALPUR)
|
1720006000NRG24280320240441678
|
28/03/2024
|
PRAKASH SO SIDHHULAL
|
1720006WL033881
|
PRAKASH SO SIDHHULAL
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
PRAKASHSOSIDHHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHATEGAON
|
MP-20-006-044-001/1179-B
(SANDALPUR)
|
1720006000NRG24280320240441679
|
28/03/2024
|
MASTR RAJ SO SHIVRAM DEVDA
|
1720006WL033881
|
MASTR RAJ SO SHIVRAM DEVDA
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
MASTRRAJSOSHIVRAMDEVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHATEGAON
|
MP-20-006-044-001/1214
(SANDALPUR)
|
1720006000NRG24280320240441680
|
28/03/2024
|
PRIYA WO SANDEEP KHARE
|
1720006WL033881
|
PRIYA WO SANDEEP KHARE
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
PRIYAWOSANDEEPKHARE
|
BANK OF INDIA(508505)
|
|
178
|
KHATEGAON
|
MP-20-006-044-001/1220
(SANDALPUR)
|
1720006000NRG24280320240441682
|
28/03/2024
|
KAMAL SO RAMPRASAD KHARE
|
1720006WL033881
|
KAMAL SO RAMPRASAD KHARE
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
KAMALSORAMPRASADKHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHATEGAON
|
MP-20-006-044-001/1230
(SANDALPUR)
|
1720006000NRG24280320240441683
|
28/03/2024
|
JAGDISH SO KALU GURJAR
|
1720006WL033881
|
JAGDISH SO KALU GURJAR
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
JAGDISHSOKALUGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHATEGAON
|
MP-20-006-044-001/1231
(SANDALPUR)
|
1720006000NRG24280320240441684
|
28/03/2024
|
RAMKALI BAI WO KALU GURJAR
|
1720006WL033881
|
RAMKALI BAI WO KALU GURJAR
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
RAMKALIBAIWOKALUGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHATEGAON
|
MP-20-006-044-001/1232
(SANDALPUR)
|
1720006000NRG24280320240441685
|
28/03/2024
|
SALAKRAM SO JAGDISH GURJAR
|
1720006WL033881
|
SALAKRAM SO JAGDISH GURJAR
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
SALAKRAMSOJAGDISHGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHATEGAON
|
MP-20-006-044-001/1234
(SANDALPUR)
|
1720006000NRG24280320240441686
|
28/03/2024
|
MOHAN SO RAMESHWAR GURJAR
|
1720006WL033881
|
MOHAN SO RAMESHWAR GURJAR
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
MOHANSORAMESHWARGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHATEGAON
|
MP-20-006-044-001/1237
(SANDALPUR)
|
1720006000NRG24280320240441687
|
28/03/2024
|
RAHUL SO SATYANARAYAN JANI
|
1720006WL033881
|
RAHUL SO SATYANARAYAN JANI
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
RAHULSOSATYANARAYANJANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHATEGAON
|
MP-20-006-044-001/469-A
(SANDALPUR)
|
1720006000NRG24280320240441692
|
28/03/2024
|
shubhm so santosh saini
|
1720006WL033881
|
shubhm so santosh saini
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
shubhmsosantoshsaini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
185
|
KHATEGAON
|
MP-20-006-051-001/357
(SONGAON)
|
1720006051NRG24270320240441105
|
28/03/2024
|
SURESHCHANDRA
|
1720006051WL033839
|
SURESHCHANDRA
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
SURESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHATEGAON
|
MP-20-006-051-001/358
(SONGAON)
|
1720006051NRG24270320240441106
|
28/03/2024
|
AARTI SO DEVRAJ
|
1720006051WL033839
|
AARTI SO DEVRAJ
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
AARTISODEVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHATEGAON
|
MP-20-006-051-002/320
(SONGAON)
|
1720006051NRG24270320240441115
|
28/03/2024
|
Mamta bai
|
1720006051WL033839
|
Mamta bai
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHATEGAON
|
MP-20-006-058-001/130-A
(BHILKHEDI)
|
1720006058NRG24280320240441477
|
28/03/2024
|
vinod
|
1720006058WL033866
|
vinod
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHATEGAON
|
MP-20-006-058-001/152-A
(BHILKHEDI)
|
1720006058NRG24280320240441480
|
28/03/2024
|
sunil
|
1720006058WL033866
|
sunil
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
190
|
KHATEGAON
|
MP-20-006-015-001/122
(AMOLI)
|
1720006000NRG24280320240441586
|
28/03/2024
|
badri
|
1720006WL033873
|
badri
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
badri
|
IDFC BANK LIMITED(608117)
|
|
191
|
KHATEGAON
|
MP-20-006-015-001/125
(AMOLI)
|
1720006000NRG24280320240441588
|
28/03/2024
|
mahendra
|
1720006WL033873
|
mahendra
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHATEGAON
|
MP-20-006-015-001/125-A
(AMOLI)
|
1720006000NRG24280320240441589
|
28/03/2024
|
ramvilas
|
1720006WL033873
|
ramvilas
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ramvilas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHATEGAON
|
MP-20-006-015-001/135
(AMOLI)
|
1720006000NRG24280320240441590
|
28/03/2024
|
pravin
|
1720006WL033873
|
pravin
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
pravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHATEGAON
|
MP-20-006-015-001/140-A
(AMOLI)
|
1720006000NRG24280320240441593
|
28/03/2024
|
malti baie
|
1720006WL033873
|
malti baie
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
maltibaie
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHATEGAON
|
MP-20-006-015-002/110
(AMOLI)
|
1720006000NRG24280320240441603
|
28/03/2024
|
asin
|
1720006WL033873
|
asin
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
asin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHATEGAON
|
MP-20-006-015-002/144
(AMOLI)
|
1720006000NRG24280320240441613
|
28/03/2024
|
asaraf
|
1720006WL033873
|
asaraf
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
asaraf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHATEGAON
|
MP-20-006-015-002/241
(AMOLI)
|
1720006000NRG24280320240441616
|
28/03/2024
|
ajad kha
|
1720006WL033873
|
ajad kha
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ajadkha
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHATEGAON
|
MP-20-006-015-002/53
(AMOLI)
|
1720006000NRG24280320240441620
|
28/03/2024
|
Dilshad
|
1720006WL033873
|
Dilshad
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Dilshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHATEGAON
|
MP-20-006-015-002/69
(AMOLI)
|
1720006000NRG24280320240441621
|
28/03/2024
|
aslam
|
1720006WL033873
|
aslam
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
aslam
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHATEGAON
|
MP-20-006-016-001/109
(SULGAON)
|
1720006016NRG24280320240441433
|
28/03/2024
|
Dinesh
|
1720006016WL033865
|
Dinesh
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHATEGAON
|
MP-20-006-016-001/109
(SULGAON)
|
1720006016NRG24280320240441434
|
28/03/2024
|
Malti
|
1720006016WL033865
|
Malti
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHATEGAON
|
MP-20-006-016-001/131
(SULGAON)
|
1720006016NRG24280320240441435
|
28/03/2024
|
Kailash
|
1720006016WL033865
|
Kailash
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHATEGAON
|
MP-20-006-016-001/131
(SULGAON)
|
1720006016NRG24280320240441436
|
28/03/2024
|
Radha
|
1720006016WL033865
|
Radha
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHATEGAON
|
MP-20-006-016-001/133
(SULGAON)
|
1720006016NRG24280320240441437
|
28/03/2024
|
Dinesh
|
1720006016WL033865
|
Dinesh
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHATEGAON
|
MP-20-006-016-001/135
(SULGAON)
|
1720006016NRG24280320240441439
|
28/03/2024
|
Pawan
|
1720006016WL033865
|
Pawan
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Pawan
|
IDFC BANK LIMITED(608117)
|
|
206
|
KHATEGAON
|
MP-20-006-016-001/145
(SULGAON)
|
1720006016NRG24280320240441443
|
28/03/2024
|
SHAKUN BAI
|
1720006016WL033865
|
SHAKUN BAI
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHATEGAON
|
MP-20-006-016-001/165
(SULGAON)
|
1720006016NRG24280320240441451
|
28/03/2024
|
Kala bai
|
1720006016WL033865
|
Kala bai
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHATEGAON
|
MP-20-006-016-001/176
(SULGAON)
|
1720006016NRG24280320240441458
|
28/03/2024
|
Santosh
|
1720006016WL033865
|
Santosh
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHATEGAON
|
MP-20-006-016-001/180
(SULGAON)
|
1720006016NRG24280320240441460
|
28/03/2024
|
RAJESH
|
1720006016WL033865
|
RAJESH
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHATEGAON
|
MP-20-006-016-001/185
(SULGAON)
|
1720006016NRG24280320240441461
|
28/03/2024
|
OMPRAKASH
|
1720006016WL033865
|
OMPRAKASH
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHATEGAON
|
MP-20-006-016-001/185
(SULGAON)
|
1720006016NRG24280320240441462
|
28/03/2024
|
Uma Bai
|
1720006016WL033865
|
Uma Bai
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
UmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHATEGAON
|
MP-20-006-016-001/194
(SULGAON)
|
1720006016NRG24280320240441465
|
28/03/2024
|
BASANT
|
1720006016WL033865
|
BASANT
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHATEGAON
|
MP-20-006-017-001/100-A
(KISHANPUR)
|
1720006000NRG24280320240441751
|
28/03/2024
|
Santosh Jat
|
1720006WL033891
|
Santosh Jat
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
SantoshJat
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHATEGAON
|
MP-20-006-017-001/19
(KISHANPUR)
|
1720006000NRG24280320240441754
|
28/03/2024
|
Setan
|
1720006WL033891
|
Setan
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Setan
|
BANK OF INDIA(508505)
|
|
215
|
KHATEGAON
|
MP-20-006-017-002/48
(KISHANPUR)
|
1720006000NRG24280320240441765
|
28/03/2024
|
Madanlal
|
1720006WL033891
|
Madanlal
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
216
|
KHATEGAON
|
MP-20-006-004-001/108-B
(PALASI)
|
1720006000NRG24280320240441637
|
28/03/2024
|
anand
|
1720006WL033876
|
anand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHATEGAON
|
MP-20-006-004-001/111
(PALASI)
|
1720006000NRG24280320240441639
|
28/03/2024
|
gaytri bai
|
1720006WL033876
|
gaytri bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHATEGAON
|
MP-20-006-004-001/111
(PALASI)
|
1720006000NRG24280320240441638
|
28/03/2024
|
rupsingh
|
1720006WL033876
|
rupsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHATEGAON
|
MP-20-006-004-001/113-A
(PALASI)
|
1720006000NRG24280320240441661
|
28/03/2024
|
sanjubai
|
1720006WL033878
|
sanjubai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHATEGAON
|
MP-20-006-004-002/39
(PALASI)
|
1720006000NRG24280320240441648
|
28/03/2024
|
CHAMPALAL
|
1720006WL033876
|
CHAMPALAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397723073
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHATEGAON
|
MP-20-006-015-001/112
(AMOLI)
|
1720006000NRG24280320240441584
|
28/03/2024
|
Manju bai
|
1720006WL033873
|
Manju bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHATEGAON
|
MP-20-006-015-001/112-A
(AMOLI)
|
1720006000NRG24280320240441585
|
28/03/2024
|
Dhiraj
|
1720006WL033873
|
Dhiraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHATEGAON
|
MP-20-006-015-001/123
(AMOLI)
|
1720006000NRG24280320240441587
|
28/03/2024
|
murari
|
1720006WL033873
|
murari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHATEGAON
|
MP-20-006-015-001/135-A
(AMOLI)
|
1720006000NRG24280320240441591
|
28/03/2024
|
Ramsiya bai
|
1720006WL033873
|
Ramsiya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Ramsiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
225
|
KHATEGAON
|
MP-20-006-015-001/141
(AMOLI)
|
1720006000NRG24280320240441596
|
28/03/2024
|
Vishal
|
1720006WL033873
|
Vishal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHATEGAON
|
MP-20-006-015-001/151
(AMOLI)
|
1720006000NRG24280320240441597
|
28/03/2024
|
bhupendra
|
1720006WL033873
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHATEGAON
|
MP-20-006-015-001/160
(AMOLI)
|
1720006000NRG24280320240441599
|
28/03/2024
|
Mohit
|
1720006WL033873
|
Mohit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHATEGAON
|
MP-20-006-015-002/107
(AMOLI)
|
1720006000NRG24280320240441602
|
28/03/2024
|
Soharav khan
|
1720006WL033873
|
Soharav khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Soharavkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-015-002/130-A
(AMOLI)
|
1720006000NRG24280320240441609
|
28/03/2024
|
Mariyam
|
1720006WL033873
|
Mariyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Mariyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHATEGAON
|
MP-20-006-015-002/130-A
(AMOLI)
|
1720006000NRG24280320240441608
|
28/03/2024
|
Rais kha
|
1720006WL033873
|
Rais kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Raiskha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHATEGAON
|
MP-20-006-015-002/136
(AMOLI)
|
1720006000NRG24280320240441611
|
28/03/2024
|
khuddu kha
|
1720006WL033873
|
khuddu kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
khuddukha
|
IDFC BANK LIMITED(608117)
|
|
232
|
KHATEGAON
|
MP-20-006-015-002/136
(AMOLI)
|
1720006000NRG24280320240441612
|
28/03/2024
|
ruksana
|
1720006WL033873
|
ruksana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ruksana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHATEGAON
|
MP-20-006-015-002/179-A
(AMOLI)
|
1720006000NRG24280320240441614
|
28/03/2024
|
ashok
|
1720006WL033873
|
ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
234
|
KHATEGAON
|
MP-20-006-015-002/326
(AMOLI)
|
1720006000NRG24280320240441617
|
28/03/2024
|
Makbul kha
|
1720006WL033873
|
Makbul kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Makbulkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHATEGAON
|
MP-20-006-016-001/1-A
(SULGAON)
|
1720006016NRG24280320240441431
|
28/03/2024
|
Manju Bai
|
1720006016WL033865
|
Manju Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ManjuBai
|
IDFC BANK LIMITED(608117)
|
|
236
|
KHATEGAON
|
MP-20-006-016-001/106
(SULGAON)
|
1720006016NRG24280320240441432
|
28/03/2024
|
JAYRAM
|
1720006016WL033865
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHATEGAON
|
MP-20-006-016-001/133
(SULGAON)
|
1720006016NRG24280320240441438
|
28/03/2024
|
Chama bai
|
1720006016WL033865
|
Chama bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Chamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KHATEGAON
|
MP-20-006-016-001/145
(SULGAON)
|
1720006016NRG24280320240441442
|
28/03/2024
|
Laljiram
|
1720006016WL033865
|
Laljiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Laljiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHATEGAON
|
MP-20-006-016-001/148
(SULGAON)
|
1720006016NRG24280320240441445
|
28/03/2024
|
Mamta Bai
|
1720006016WL033865
|
Mamta Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHATEGAON
|
MP-20-006-016-001/162
(SULGAON)
|
1720006016NRG24280320240441446
|
28/03/2024
|
Madan
|
1720006016WL033865
|
Madan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHATEGAON
|
MP-20-006-016-001/162-B
(SULGAON)
|
1720006016NRG24280320240441449
|
28/03/2024
|
RAJALBAI
|
1720006016WL033865
|
RAJALBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
RAJALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHATEGAON
|
MP-20-006-016-001/165-A
(SULGAON)
|
1720006016NRG24280320240441452
|
28/03/2024
|
SHANKAR
|
1720006016WL033865
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHATEGAON
|
MP-20-006-016-001/167
(SULGAON)
|
1720006016NRG24280320240441453
|
28/03/2024
|
ARJUN
|
1720006016WL033865
|
ARJUN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
|
244
|
KHATEGAON
|
MP-20-006-016-001/173
(SULGAON)
|
1720006016NRG24280320240441456
|
28/03/2024
|
Dheeru
|
1720006016WL033865
|
Dheeru
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Dheeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHATEGAON
|
MP-20-006-016-001/173
(SULGAON)
|
1720006016NRG24280320240441457
|
28/03/2024
|
Dorpta bai
|
1720006016WL033865
|
Dorpta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Dorptabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHATEGAON
|
MP-20-006-016-001/176-A
(SULGAON)
|
1720006016NRG24280320240441459
|
28/03/2024
|
Shetan
|
1720006016WL033865
|
Shetan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Shetan
|
IDFC BANK LIMITED(608117)
|
|
247
|
KHATEGAON
|
MP-20-006-016-001/195
(SULGAON)
|
1720006016NRG24280320240441466
|
28/03/2024
|
BRAHMAND
|
1720006016WL033865
|
BRAHMAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
BRAHMAND
|
IDFC BANK LIMITED(608117)
|
|
248
|
KHATEGAON
|
MP-20-006-016-001/200
(SULGAON)
|
1720006016NRG24280320240441468
|
28/03/2024
|
RAMOTI BAI
|
1720006016WL033865
|
RAMOTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
RAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHATEGAON
|
MP-20-006-016-001/204-A
(SULGAON)
|
1720006016NRG24280320240441469
|
28/03/2024
|
Dipak
|
1720006016WL033865
|
Dipak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHATEGAON
|
MP-20-006-031-003/44
(GUJARGAON)
|
1720006000NRG24280320240441634
|
28/03/2024
|
sumit
|
1720006WL033875
|
sumit
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHATEGAON
|
MP-20-006-044-001/1043
(SANDALPUR)
|
1720006000NRG24280320240441669
|
28/03/2024
|
sonu so rupsingh
|
1720006WL033881
|
sonu so rupsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
sonusorupsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHATEGAON
|
MP-20-006-044-001/1099
(SANDALPUR)
|
1720006000NRG24280320240441670
|
28/03/2024
|
parasram
|
1720006WL033881
|
parasram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHATEGAON
|
MP-20-006-044-001/1115
(SANDALPUR)
|
1720006000NRG24280320240441671
|
28/03/2024
|
narayan so bhagwan
|
1720006WL033881
|
narayan so bhagwan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
narayansobhagwan
|
UNION BANK OF INDIA(508500)
|
|
254
|
KHATEGAON
|
MP-20-006-051-001/69-A
(SONGAON)
|
1720006051NRG24270320240441108
|
28/03/2024
|
Shivani
|
1720006051WL033839
|
Shivani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHATEGAON
|
MP-20-006-051-002/112-C
(SONGAON)
|
1720006051NRG24270320240441110
|
28/03/2024
|
Omprakash jat
|
1720006051WL033839
|
Omprakash jat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
Omprakashjat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
KHATEGAON
|
MP-20-006-058-001/112
(BHILKHEDI)
|
1720006058NRG24280320240441472
|
28/03/2024
|
rameshwar
|
1720006058WL033866
|
rameshwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHATEGAON
|
MP-20-006-058-001/127-A
(BHILKHEDI)
|
1720006058NRG24280320240441474
|
28/03/2024
|
ramnrayan
|
1720006058WL033866
|
ramnrayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ramnrayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHATEGAON
|
MP-20-006-058-001/21
(BHILKHEDI)
|
1720006058NRG24280320240441482
|
28/03/2024
|
ramdeen
|
1720006058WL033866
|
ramdeen
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHATEGAON
|
MP-20-006-058-001/8
(BHILKHEDI)
|
1720006058NRG24280320240441483
|
28/03/2024
|
deenesh
|
1720006058WL033866
|
deenesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
deenesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHATEGAON
|
MP-20-006-058-001/83
(BHILKHEDI)
|
1720006058NRG24280320240441484
|
28/03/2024
|
kalla kha
|
1720006058WL033866
|
kalla kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
kallakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHATEGAON
|
MP-20-006-058-002/26
(BHILKHEDI)
|
1720006000NRG24280320240441625
|
28/03/2024
|
ramsvarup
|
1720006WL033874
|
ramsvarup
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723073
|
|
ramsvarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHATEGAON
|
MP-20-006-064-001/22-A
(MELPIPALYA)
|
1720006064NRG24280320240441366
|
28/03/2024
|
chanchala
|
1720006064WL033861
|
chanchala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
chanchala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHATEGAON
|
MP-20-006-064-001/22-A
(MELPIPALYA)
|
1720006064NRG24280320240441365
|
28/03/2024
|
santosh
|
1720006064WL033861
|
santosh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHATEGAON
|
MP-20-006-064-001/36-A
(MELPIPALYA)
|
1720006064NRG24280320240441367
|
28/03/2024
|
Mamata
|
1720006064WL033861
|
Mamata
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHATEGAON
|
MP-20-006-064-002/145-A
(MELPIPALYA)
|
1720006064NRG24280320240441374
|
28/03/2024
|
Kalabai
|
1720006064WL033861
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHATEGAON
|
MP-20-006-064-002/85-A
(MELPIPALYA)
|
1720006064NRG24280320240441387
|
28/03/2024
|
Bala
|
1720006064WL033861
|
Bala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Bala
|
UNION BANK OF INDIA(508500)
|
|
267
|
KHATEGAON
|
MP-20-006-064-002/93-A
(MELPIPALYA)
|
1720006064NRG24280320240441389
|
28/03/2024
|
Vinta
|
1720006064WL033861
|
Vinta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Vinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHATEGAON
|
MP-20-006-064-002/93-D
(MELPIPALYA)
|
1720006064NRG24280320240441390
|
28/03/2024
|
urmila
|
1720006064WL033861
|
urmila
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHATEGAON
|
MP-20-006-064-003/27
(MELPIPALYA)
|
1720006064NRG24280320240441391
|
28/03/2024
|
laxmibai
|
1720006064WL033861
|
laxmibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHATEGAON
|
MP-20-006-064-003/27-A
(MELPIPALYA)
|
1720006064NRG24280320240441392
|
28/03/2024
|
Omprakesh kevat
|
1720006064WL033861
|
Omprakesh kevat
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Omprakeshkevat
|
BANK OF BARODA(606985)
|
|
271
|
KHATEGAON
|
MP-20-006-064-003/59
(MELPIPALYA)
|
1720006064NRG24280320240441397
|
28/03/2024
|
gayatri
|
1720006064WL033861
|
gayatri
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHATEGAON
|
MP-20-006-064-003/59
(MELPIPALYA)
|
1720006064NRG24280320240441396
|
28/03/2024
|
Govind
|
1720006064WL033861
|
Govind
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723073
|
|
Govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360009
|
360009
|
|
|
|
|
|
|
|