|
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-20-006-028-001/194
(KHAL)
|
1720006028NRG24211120230299067
|
21/11/2023
|
Devilal
|
1720006028WL023394
|
Devilal
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Devilal
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-028-001/345
(KHAL)
|
1720006028NRG24211120230299071
|
21/11/2023
|
Santosh
|
1720006028WL023394
|
Santosh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHATEGAON
|
MP-20-006-028-001/371
(KHAL)
|
1720006028NRG24211120230299072
|
21/11/2023
|
Balram
|
1720006028WL023394
|
Balram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Balram
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-028-001/387
(KHAL)
|
1720006028NRG24211120230299073
|
21/11/2023
|
Jagdish
|
1720006028WL023394
|
Jagdish
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-028-001/413
(KHAL)
|
1720006028NRG24211120230299074
|
21/11/2023
|
Sunitabai
|
1720006028WL023394
|
Sunitabai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-028-001/483
(KHAL)
|
1720006028NRG24211120230299076
|
21/11/2023
|
Gajraj
|
1720006028WL023394
|
Gajraj
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Gajraj
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-028-001/492
(KHAL)
|
1720006028NRG24211120230299077
|
21/11/2023
|
Vishnu
|
1720006028WL023394
|
Vishnu
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-028-001/493
(KHAL)
|
1720006028NRG24211120230299079
|
21/11/2023
|
Chnchalbai
|
1720006028WL023394
|
Chnchalbai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Chnchalbai
|
BANK OF INDIA(508505)
|
|
9
|
KHATEGAON
|
MP-20-006-028-001/493
(KHAL)
|
1720006028NRG24211120230299078
|
21/11/2023
|
Dipak
|
1720006028WL023394
|
Dipak
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHATEGAON
|
MP-20-006-028-001/68
(KHAL)
|
1720006028NRG24211120230299081
|
21/11/2023
|
Kshanabai
|
1720006028WL023394
|
Kshanabai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Kshanabai
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-028-001/68-A
(KHAL)
|
1720006028NRG24211120230299082
|
21/11/2023
|
Sandip
|
1720006028WL023394
|
Sandip
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-028-001/68-C
(KHAL)
|
1720006028NRG24211120230299084
|
21/11/2023
|
Jitendr
|
1720006028WL023394
|
Jitendr
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHATEGAON
|
MP-20-006-031-003/7-A
(GUJARGAON)
|
1720006000NRG24211120230299840
|
21/11/2023
|
narmda Akhil
|
1720006WL023470
|
narmda Akhil
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
narmdaAkhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHATEGAON
|
MP-20-006-067-002/108-A
(KANABUJURG)
|
1720006000NRG24211120230299428
|
21/11/2023
|
Gaytri
|
1720006WL023427
|
Gaytri
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324999563
|
|
Gaytri
|
BANK OF INDIA(508505)
|
|
15
|
KHATEGAON
|
MP-20-006-067-002/108-A
(KANABUJURG)
|
1720006000NRG24211120230299427
|
21/11/2023
|
Sikandar
|
1720006WL023427
|
Sikandar
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324999563
|
|
Sikandar
|
IDFC BANK LIMITED(608117)
|
|
16
|
KHATEGAON
|
MP-20-006-067-002/235-A
(KANABUJURG)
|
1720006000NRG24211120230299444
|
21/11/2023
|
Sandeep
|
1720006WL023429
|
Sandeep
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
Sandeep
|
IDFC BANK LIMITED(608117)
|
|
17
|
KHATEGAON
|
MP-20-006-067-002/236
(KANABUJURG)
|
1720006000NRG24211120230299445
|
21/11/2023
|
Nirmal
|
1720006WL023429
|
Nirmal
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
Nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHATEGAON
|
MP-20-006-067-003/261
(KANABUJURG)
|
1720006000NRG24211120230299436
|
21/11/2023
|
Rukhamani bai
|
1720006WL023427
|
Rukhamani bai
|
00045
|
BARB0KHATEG
|
264
|
264
|
Processed
|
01/01/2024
|
|
324999563
|
|
Rukhamanibai
|
BANK OF BARODA(606985)
|
|
19
|
KHATEGAON
|
MP-20-006-067-003/261
(KANABUJURG)
|
1720006000NRG24211120230299435
|
21/11/2023
|
Tulsiram
|
1720006WL023427
|
Tulsiram
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324999563
|
|
Tulsiram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24795
|
24795
|
|
|
|
|
|
|
|
|
20
|
KHATEGAON
|
MP-20-006-028-001/68-B
(KHAL)
|
1720006028NRG24211120230299083
|
21/11/2023
|
Mahendr
|
1720006028WL023394
|
Mahendr
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-005-001/13-A
(LAKDANI)
|
1720006000NRG24211120230299771
|
21/11/2023
|
Parwat Patil
|
1720006WL023469
|
Parwat Patil
|
00048
|
BKID0008914
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
ParwatPatil
|
BANK OF INDIA(508505)
|
|
22
|
KHATEGAON
|
MP-20-006-005-001/184
(LAKDANI)
|
1720006000NRG24211120230299779
|
21/11/2023
|
Deepak Uikey
|
1720006WL023469
|
Deepak Uikey
|
00048
|
BKID0008914
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
DeepakUikey
|
BANK OF INDIA(508505)
|
|
23
|
KHATEGAON
|
MP-20-006-028-001/296-A
(KHAL)
|
1720006028NRG24211120230299070
|
21/11/2023
|
Pridip
|
1720006028WL023394
|
Pridip
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Pridip
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHATEGAON
|
MP-20-006-034-001/112
(SANNOD)
|
1720006000NRG24211120230299516
|
21/11/2023
|
sawan gurjar
|
1720006WL023433
|
sawan gurjar
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324999563
|
|
sawangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHATEGAON
|
MP-20-006-067-002/13
(KANABUJURG)
|
1720006000NRG24211120230299429
|
21/11/2023
|
ramparsad
|
1720006WL023427
|
ramparsad
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324999563
|
|
ramparsad
|
BANK OF INDIA(508505)
|
|
26
|
KHATEGAON
|
MP-20-006-067-002/139-A
(KANABUJURG)
|
1720006000NRG24211120230299443
|
21/11/2023
|
Anil
|
1720006WL023429
|
Anil
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
27
|
KHATEGAON
|
MP-20-006-067-002/89
(KANABUJURG)
|
1720006000NRG24211120230299450
|
21/11/2023
|
rambilasah
|
1720006WL023429
|
rambilasah
|
00168
|
ICIC0002577
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
rambilasah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
KHATEGAON
|
MP-20-006-005-001/46-A
(LAKDANI)
|
1720006000NRG24211120230299785
|
21/11/2023
|
Anjoo
|
1720006WL023469
|
Anjoo
|
00354
|
PUNB0256900
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Anjoo
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHATEGAON
|
MP-20-006-005-001/58-B
(LAKDANI)
|
1720006000NRG24211120230299788
|
21/11/2023
|
Semi bai
|
1720006WL023469
|
Semi bai
|
00354
|
PUNB0256900
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Semibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHATEGAON
|
MP-20-006-005-002/33
(LAKDANI)
|
1720006000NRG24211120230299798
|
21/11/2023
|
Omprakash
|
1720006WL023469
|
Omprakash
|
00354
|
PUNB0256900
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHATEGAON
|
MP-20-006-005-002/43
(LAKDANI)
|
1720006000NRG24211120230299802
|
21/11/2023
|
Geetabai
|
1720006WL023469
|
Geetabai
|
00354
|
PUNB0256900
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Geetabai
|
IDFC BANK LIMITED(608117)
|
|
32
|
KHATEGAON
|
MP-20-006-005-002/70-A
(LAKDANI)
|
1720006000NRG24211120230299806
|
21/11/2023
|
Vishnu Prasad Meena
|
1720006WL023469
|
Vishnu Prasad Meena
|
00354
|
PUNB0256900
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
VishnuPrasadMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHATEGAON
|
MP-20-006-005-003/100
(LAKDANI)
|
1720006000NRG24211120230299809
|
21/11/2023
|
Jitendra Kalota
|
1720006WL023469
|
Jitendra Kalota
|
00354
|
PUNB0256900
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
JitendraKalota
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHATEGAON
|
MP-20-006-009-001/100
(VIKRAMPUR)
|
1720006000NRG24211120230299235
|
21/11/2023
|
jema
|
1720006WL023412
|
jema
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324999563
|
|
jema
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHATEGAON
|
MP-20-006-009-001/264
(VIKRAMPUR)
|
1720006000NRG24211120230299236
|
21/11/2023
|
ramesh
|
1720006WL023412
|
ramesh
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHATEGAON
|
MP-20-006-009-001/543
(VIKRAMPUR)
|
1720006000NRG24211120230299238
|
21/11/2023
|
radhu
|
1720006WL023412
|
radhu
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324999563
|
|
radhu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
37
|
KHATEGAON
|
MP-20-006-005-001/184
(LAKDANI)
|
1720006000NRG24211120230299780
|
21/11/2023
|
Rinku Uikey
|
1720006WL023469
|
Rinku Uikey
|
00415
|
SBIN0030011
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
RinkuUikey
|
BANK OF INDIA(508505)
|
|
38
|
KHATEGAON
|
MP-20-006-005-002/96
(LAKDANI)
|
1720006000NRG24211120230299808
|
21/11/2023
|
Abhishek Meena
|
1720006WL023469
|
Abhishek Meena
|
00415
|
SBIN0030011
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
AbhishekMeena
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHATEGAON
|
MP-20-006-005-003/102
(LAKDANI)
|
1720006000NRG24211120230299812
|
21/11/2023
|
Monika
|
1720006WL023469
|
Monika
|
00415
|
SBIN0030011
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHATEGAON
|
MP-20-006-028-001/213
(KHAL)
|
1720006028NRG24211120230299068
|
21/11/2023
|
Seetabai
|
1720006028WL023394
|
Seetabai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHATEGAON
|
MP-20-006-028-001/479
(KHAL)
|
1720006028NRG24211120230299075
|
21/11/2023
|
Shilabai
|
1720006028WL023394
|
Shilabai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHATEGAON
|
MP-20-006-028-001/87-A
(KHAL)
|
1720006028NRG24211120230299085
|
21/11/2023
|
Jagdish
|
1720006028WL023394
|
Jagdish
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Jagdish
|
IDFC BANK LIMITED(608117)
|
|
43
|
KHATEGAON
|
MP-20-006-028-001/87-A
(KHAL)
|
1720006028NRG24211120230299086
|
21/11/2023
|
Savitribai
|
1720006028WL023394
|
Savitribai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Savitribai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
44
|
KHATEGAON
|
MP-20-006-067-002/259-A
(KANABUJURG)
|
1720006000NRG24211120230299447
|
21/11/2023
|
Rajesh
|
1720006WL023429
|
Rajesh
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
45
|
KHATEGAON
|
MP-20-006-005-001/171
(LAKDANI)
|
1720006000NRG24211120230299777
|
21/11/2023
|
Salamuddin
|
1720006WL023469
|
Salamuddin
|
00666
|
IDFB0041171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Salamuddin
|
IDFC BANK LIMITED(608117)
|
|
46
|
KHATEGAON
|
MP-20-006-005-001/94
(LAKDANI)
|
1720006000NRG24211120230299794
|
21/11/2023
|
chinta bai
|
1720006WL023469
|
chinta bai
|
00666
|
IDFB0041171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
chintabai
|
IDFC BANK LIMITED(608117)
|
|
47
|
KHATEGAON
|
MP-20-006-005-002/58
(LAKDANI)
|
1720006000NRG24211120230299805
|
21/11/2023
|
chintu
|
1720006WL023469
|
chintu
|
00666
|
IDFB0041171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
chintu
|
IDFC BANK LIMITED(608117)
|
|
48
|
KHATEGAON
|
MP-20-006-031-003/52-A
(GUJARGAON)
|
1720006000NRG24211120230299839
|
21/11/2023
|
jitendra tomar
|
1720006WL023470
|
jitendra tomar
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
jitendratomar
|
IDFC BANK LIMITED(608117)
|
|
49
|
KHATEGAON
|
MP-20-006-067-002/15-A
(KANABUJURG)
|
1720006000NRG24211120230299432
|
21/11/2023
|
Fulvatibai
|
1720006WL023427
|
Fulvatibai
|
00666
|
IDFB0041171
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324999563
|
|
Fulvatibai
|
BANK OF INDIA(508505)
|
|
50
|
KHATEGAON
|
MP-20-006-067-002/15-A
(KANABUJURG)
|
1720006000NRG24211120230299431
|
21/11/2023
|
Gabru
|
1720006WL023427
|
Gabru
|
00666
|
IDFB0041171
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324999563
|
|
Gabru
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
51
|
KHATEGAON
|
MP-20-006-009-001/375
(VIKRAMPUR)
|
1720006000NRG24211120230299237
|
21/11/2023
|
Ajay
|
1720006WL023412
|
Ajay
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
52
|
KHATEGAON
|
MP-20-006-005-003/35
(LAKDANI)
|
1720006000NRG24211120230299826
|
21/11/2023
|
Umesh
|
1720006WL023469
|
Umesh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHATEGAON
|
MP-20-006-005-003/80-A
(LAKDANI)
|
1720006000NRG24211120230299836
|
21/11/2023
|
Hariom Kalota
|
1720006WL023469
|
Hariom Kalota
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
HariomKalota
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
54
|
KHATEGAON
|
MP-20-006-005-001/146
(LAKDANI)
|
1720006000NRG24211120230299773
|
21/11/2023
|
Atmaram Kakodiya
|
1720006WL023469
|
Atmaram Kakodiya
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
AtmaramKakodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHATEGAON
|
MP-20-006-005-001/146
(LAKDANI)
|
1720006000NRG24211120230299772
|
21/11/2023
|
Janki Bai
|
1720006WL023469
|
Janki Bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHATEGAON
|
MP-20-006-005-001/148-A
(LAKDANI)
|
1720006000NRG24211120230299775
|
21/11/2023
|
Hiramani Bai
|
1720006WL023469
|
Hiramani Bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
HiramaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHATEGAON
|
MP-20-006-005-001/179
(LAKDANI)
|
1720006000NRG24211120230299778
|
21/11/2023
|
Antram
|
1720006WL023469
|
Antram
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHATEGAON
|
MP-20-006-005-001/25-A
(LAKDANI)
|
1720006000NRG24211120230299781
|
21/11/2023
|
Govind
|
1720006WL023469
|
Govind
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHATEGAON
|
MP-20-006-005-001/94-A
(LAKDANI)
|
1720006000NRG24211120230299796
|
21/11/2023
|
Sunita Katare
|
1720006WL023469
|
Sunita Katare
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
SunitaKatare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHATEGAON
|
MP-20-006-005-003/103
(LAKDANI)
|
1720006000NRG24211120230299813
|
21/11/2023
|
Santosh Singh Gond
|
1720006WL023469
|
Santosh Singh Gond
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
SantoshSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHATEGAON
|
MP-20-006-031-003/70-B
(GUJARGAON)
|
1720006000NRG24211120230299841
|
21/11/2023
|
Durgesh
|
1720006WL023470
|
Durgesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
Durgesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
62
|
KHATEGAON
|
MP-20-006-009-001/682
(VIKRAMPUR)
|
1720006000NRG24211120230299239
|
21/11/2023
|
MEHARBAN
|
1720006WL023412
|
MEHARBAN
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324999563
|
|
MEHARBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
KHATEGAON
|
MP-20-006-005-003/101
(LAKDANI)
|
1720006000NRG24211120230299811
|
21/11/2023
|
Soluchna Bai
|
1720006WL023469
|
Soluchna Bai
|
00697
|
BKID0MG0131
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
SoluchnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHATEGAON
|
MP-20-006-067-002/146-A
(KANABUJURG)
|
1720006000NRG24211120230299430
|
21/11/2023
|
Bhagvati
|
1720006WL023427
|
Bhagvati
|
00697
|
BKID0MG0131
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324999563
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
65
|
KHATEGAON
|
MP-20-006-005-001/148-A
(LAKDANI)
|
1720006000NRG24211120230299774
|
21/11/2023
|
Dinesh
|
1720006WL023469
|
Dinesh
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHATEGAON
|
MP-20-006-005-001/168
(LAKDANI)
|
1720006000NRG24211120230299776
|
21/11/2023
|
Chainsingh
|
1720006WL023469
|
Chainsingh
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Chainsingh
|
IDFC BANK LIMITED(608117)
|
|
67
|
KHATEGAON
|
MP-20-006-005-001/43-A
(LAKDANI)
|
1720006000NRG24211120230299783
|
21/11/2023
|
Rama Bai
|
1720006WL023469
|
Rama Bai
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHATEGAON
|
MP-20-006-005-001/43-A
(LAKDANI)
|
1720006000NRG24211120230299782
|
21/11/2023
|
Sukram
|
1720006WL023469
|
Sukram
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHATEGAON
|
MP-20-006-005-001/46-A
(LAKDANI)
|
1720006000NRG24211120230299784
|
21/11/2023
|
Vinod
|
1720006WL023469
|
Vinod
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHATEGAON
|
MP-20-006-005-001/48-A
(LAKDANI)
|
1720006000NRG24211120230299786
|
21/11/2023
|
Jugan
|
1720006WL023469
|
Jugan
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Jugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHATEGAON
|
MP-20-006-005-001/6
(LAKDANI)
|
1720006000NRG24211120230299789
|
21/11/2023
|
ratan
|
1720006WL023469
|
ratan
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHATEGAON
|
MP-20-006-005-001/6
(LAKDANI)
|
1720006000NRG24211120230299790
|
21/11/2023
|
Suman Bai
|
1720006WL023469
|
Suman Bai
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHATEGAON
|
MP-20-006-005-001/66-C
(LAKDANI)
|
1720006000NRG24211120230299791
|
21/11/2023
|
Hemraj
|
1720006WL023469
|
Hemraj
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHATEGAON
|
MP-20-006-005-001/72
(LAKDANI)
|
1720006000NRG24211120230299792
|
21/11/2023
|
ranjit
|
1720006WL023469
|
ranjit
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHATEGAON
|
MP-20-006-005-001/72
(LAKDANI)
|
1720006000NRG24211120230299793
|
21/11/2023
|
ranu
|
1720006WL023469
|
ranu
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHATEGAON
|
MP-20-006-005-002/33-A
(LAKDANI)
|
1720006000NRG24211120230299799
|
21/11/2023
|
Rajesh
|
1720006WL023469
|
Rajesh
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHATEGAON
|
MP-20-006-005-002/38-A
(LAKDANI)
|
1720006000NRG24211120230299801
|
21/11/2023
|
Balram
|
1720006WL023469
|
Balram
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHATEGAON
|
MP-20-006-005-002/46
(LAKDANI)
|
1720006000NRG24211120230299803
|
21/11/2023
|
rameshwar
|
1720006WL023469
|
rameshwar
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHATEGAON
|
MP-20-006-005-002/47
(LAKDANI)
|
1720006000NRG24211120230299804
|
21/11/2023
|
Ramsingh
|
1720006WL023469
|
Ramsingh
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
KHATEGAON
|
MP-20-006-005-002/96
(LAKDANI)
|
1720006000NRG24211120230299807
|
21/11/2023
|
Sunita
|
1720006WL023469
|
Sunita
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHATEGAON
|
MP-20-006-005-003/103
(LAKDANI)
|
1720006000NRG24211120230299814
|
21/11/2023
|
Raksha
|
1720006WL023469
|
Raksha
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Raksha
|
BANK OF INDIA(508505)
|
|
82
|
KHATEGAON
|
MP-20-006-005-003/12-A
(LAKDANI)
|
1720006000NRG24211120230299816
|
21/11/2023
|
Shobharam
|
1720006WL023469
|
Shobharam
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHATEGAON
|
MP-20-006-005-003/12-A
(LAKDANI)
|
1720006000NRG24211120230299815
|
21/11/2023
|
Shobharam
|
1720006WL023469
|
Shobharam
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHATEGAON
|
MP-20-006-005-003/23
(LAKDANI)
|
1720006000NRG24211120230299817
|
21/11/2023
|
Surajlal
|
1720006WL023469
|
Surajlal
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHATEGAON
|
MP-20-006-005-003/24-A
(LAKDANI)
|
1720006000NRG24211120230299818
|
21/11/2023
|
Raju bai
|
1720006WL023469
|
Raju bai
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHATEGAON
|
MP-20-006-005-003/26
(LAKDANI)
|
1720006000NRG24211120230299819
|
21/11/2023
|
poonam
|
1720006WL023469
|
poonam
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
poonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHATEGAON
|
MP-20-006-005-003/26-A
(LAKDANI)
|
1720006000NRG24211120230299820
|
21/11/2023
|
mamta
|
1720006WL023469
|
mamta
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHATEGAON
|
MP-20-006-005-003/27-A
(LAKDANI)
|
1720006000NRG24211120230299821
|
21/11/2023
|
Ramadhar
|
1720006WL023469
|
Ramadhar
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Ramadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHATEGAON
|
MP-20-006-005-003/27-A
(LAKDANI)
|
1720006000NRG24211120230299822
|
21/11/2023
|
Ramadhar
|
1720006WL023469
|
Ramadhar
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Ramadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHATEGAON
|
MP-20-006-005-003/28
(LAKDANI)
|
1720006000NRG24211120230299823
|
21/11/2023
|
jagdish
|
1720006WL023469
|
jagdish
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
jagdish
|
IDFC BANK LIMITED(608117)
|
|
91
|
KHATEGAON
|
MP-20-006-005-003/33
(LAKDANI)
|
1720006000NRG24211120230299825
|
21/11/2023
|
Rajal Bai
|
1720006WL023469
|
Rajal Bai
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
RajalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHATEGAON
|
MP-20-006-005-003/33
(LAKDANI)
|
1720006000NRG24211120230299824
|
21/11/2023
|
rajaram
|
1720006WL023469
|
rajaram
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHATEGAON
|
MP-20-006-005-003/62-A
(LAKDANI)
|
1720006000NRG24211120230299829
|
21/11/2023
|
Vinita
|
1720006WL023469
|
Vinita
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHATEGAON
|
MP-20-006-005-003/69-B
(LAKDANI)
|
1720006000NRG24211120230299833
|
21/11/2023
|
Parwat Singh gond
|
1720006WL023469
|
Parwat Singh gond
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
ParwatSinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHATEGAON
|
MP-20-006-005-003/70
(LAKDANI)
|
1720006000NRG24211120230299835
|
21/11/2023
|
Jaynarayan
|
1720006WL023469
|
Jaynarayan
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Jaynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHATEGAON
|
MP-20-006-005-003/93
(LAKDANI)
|
1720006000NRG24211120230299837
|
21/11/2023
|
Chotelal
|
1720006WL023469
|
Chotelal
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
97
|
KHATEGAON
|
MP-20-006-031-003/100
(GUJARGAON)
|
1720006000NRG24211120230299838
|
21/11/2023
|
raju
|
1720006WL023470
|
raju
|
00697
|
BKID0MG0133
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHATEGAON
|
MP-20-006-031-003/70-B
(GUJARGAON)
|
1720006000NRG24211120230299842
|
21/11/2023
|
pavitra
|
1720006WL023470
|
pavitra
|
00697
|
BKID0MG0133
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHATEGAON
|
MP-20-006-031-003/83
(GUJARGAON)
|
1720006000NRG24211120230299844
|
21/11/2023
|
baskarbai
|
1720006WL023470
|
baskarbai
|
00697
|
BKID0MG0133
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHATEGAON
|
MP-20-006-031-003/83
(GUJARGAON)
|
1720006000NRG24211120230299843
|
21/11/2023
|
bharmal
|
1720006WL023470
|
bharmal
|
00697
|
BKID0MG0133
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
bharmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHATEGAON
|
MP-20-006-031-003/87
(GUJARGAON)
|
1720006000NRG24211120230299845
|
21/11/2023
|
rajkuvar
|
1720006WL023470
|
rajkuvar
|
00697
|
BKID0MG0133
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
rajkuvar
|
UNION BANK OF INDIA(508500)
|
|
102
|
KHATEGAON
|
MP-20-006-031-003/92
(GUJARGAON)
|
1720006000NRG24211120230299847
|
21/11/2023
|
ashabai
|
1720006WL023470
|
ashabai
|
00697
|
BKID0MG0133
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHATEGAON
|
MP-20-006-031-003/92
(GUJARGAON)
|
1720006000NRG24211120230299846
|
21/11/2023
|
hemsingh
|
1720006WL023470
|
hemsingh
|
00697
|
BKID0MG0133
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
KHATEGAON
|
MP-20-006-028-001/29
(KHAL)
|
1720006028NRG24211120230299069
|
21/11/2023
|
Dinesh
|
1720006028WL023394
|
Dinesh
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324999563
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHATEGAON
|
MP-20-006-067-003/263
(KANABUJURG)
|
1720006000NRG24211120230299437
|
21/11/2023
|
Tekaram
|
1720006WL023427
|
Tekaram
|
00697
|
BKID0MG0134
|
264
|
264
|
Processed
|
01/01/2024
|
|
324999563
|
|
Tekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
106
|
KHATEGAON
|
MP-20-006-005-001/48-A
(LAKDANI)
|
1720006000NRG24211120230299787
|
21/11/2023
|
Rakhina
|
1720006WL023469
|
Rakhina
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Rakhina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHATEGAON
|
MP-20-006-005-001/94-A
(LAKDANI)
|
1720006000NRG24211120230299795
|
21/11/2023
|
Ramdin Hariyale
|
1720006WL023469
|
Ramdin Hariyale
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
RamdinHariyale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHATEGAON
|
MP-20-006-005-002/26-A
(LAKDANI)
|
1720006000NRG24211120230299797
|
21/11/2023
|
Balram
|
1720006WL023469
|
Balram
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHATEGAON
|
MP-20-006-005-002/33-A
(LAKDANI)
|
1720006000NRG24211120230299800
|
21/11/2023
|
Sanju Bai
|
1720006WL023469
|
Sanju Bai
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
SanjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHATEGAON
|
MP-20-006-005-003/59
(LAKDANI)
|
1720006000NRG24211120230299828
|
21/11/2023
|
BATTOBAI
|
1720006WL023469
|
BATTOBAI
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
BATTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHATEGAON
|
MP-20-006-005-003/59
(LAKDANI)
|
1720006000NRG24211120230299827
|
21/11/2023
|
DHARMSINGH
|
1720006WL023469
|
DHARMSINGH
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
DHARMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHATEGAON
|
MP-20-006-005-003/64-B
(LAKDANI)
|
1720006000NRG24211120230299830
|
21/11/2023
|
Chhotu
|
1720006WL023469
|
Chhotu
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Chhotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHATEGAON
|
MP-20-006-005-003/69-A
(LAKDANI)
|
1720006000NRG24211120230299832
|
21/11/2023
|
Krishna Bai
|
1720006WL023469
|
Krishna Bai
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHATEGAON
|
MP-20-006-005-003/69-A
(LAKDANI)
|
1720006000NRG24211120230299831
|
21/11/2023
|
Sadashiv
|
1720006WL023469
|
Sadashiv
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Sadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHATEGAON
|
MP-20-006-005-003/69-B
(LAKDANI)
|
1720006000NRG24211120230299834
|
21/11/2023
|
Santoshi
|
1720006WL023469
|
Santoshi
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324999563
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHATEGAON
|
MP-20-006-067-002/242
(KANABUJURG)
|
1720006000NRG24211120230299446
|
21/11/2023
|
Rukhmani
|
1720006WL023429
|
Rukhmani
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHATEGAON
|
MP-20-006-067-002/89
(KANABUJURG)
|
1720006000NRG24211120230299451
|
21/11/2023
|
krishnabai
|
1720006WL023429
|
krishnabai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324999563
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHATEGAON
|
MP-20-006-067-003/263
(KANABUJURG)
|
1720006000NRG24211120230299438
|
21/11/2023
|
Ajudhya
|
1720006WL023427
|
Ajudhya
|
00697
|
BKID0NAMRGB
|
264
|
264
|
Processed
|
01/01/2024
|
|
324999563
|
|
Ajudhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22806
|
22806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204996
|
204996
|
|
|
|
|
|
|
|