|
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-20-006-011-002/47
(MANORA)
|
1720006011NRG23200620220197108
|
20/06/2022
|
shivram
|
1720006011WL011709
|
shivram
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
shivram
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-023-001/158
(PURONI)
|
1720006000NRG23200620220199260
|
20/06/2022
|
gajendra
|
1720006WL011808
|
gajendra
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
gajendra
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-023-001/163
(PURONI)
|
1720006000NRG23200620220199262
|
20/06/2022
|
ramnarayan
|
1720006WL011808
|
ramnarayan
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-025-001/21
(DEWAL)
|
1720006000NRG23200620220199061
|
20/06/2022
|
Kala bai
|
1720006WL011794
|
Kala bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Kalabai
|
IDFC BANK LIMITED(608117)
|
|
5
|
KHATEGAON
|
MP-20-006-025-003/3
(DEWAL)
|
1720006000NRG23200620220199063
|
20/06/2022
|
ramvati bai
|
1720006WL011794
|
ramvati bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramvatibai
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-028-001/268
(KHAL)
|
1720006028NRG23200620220199965
|
20/06/2022
|
Ravi
|
1720006028WL011841
|
Ravi
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Ravi
|
IDFC BANK LIMITED(608117)
|
|
7
|
KHATEGAON
|
MP-20-006-028-001/345
(KHAL)
|
1720006028NRG23200620220199968
|
20/06/2022
|
Santosh
|
1720006028WL011841
|
Santosh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHATEGAON
|
MP-20-006-039-001/271
(KAWALAS)
|
1720006039NRG23190620220195739
|
20/06/2022
|
ramnivas
|
1720006039WL011632
|
ramnivas
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramnivas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-021-002/102
(SOMGAON)
|
1720006021NRG23200620220199174
|
20/06/2022
|
mulchand
|
1720006021WL011804
|
mulchand
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
10
|
KHATEGAON
|
MP-20-006-021-002/102-A
(SOMGAON)
|
1720006021NRG23200620220199175
|
20/06/2022
|
DEVKARAN
|
1720006021WL011804
|
DEVKARAN
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
DEVKARAN
|
IDFC BANK LIMITED(608117)
|
|
11
|
KHATEGAON
|
MP-20-006-039-001/252
(KAWALAS)
|
1720006039NRG23190620220195738
|
20/06/2022
|
shivnarayan
|
1720006039WL011632
|
shivnarayan
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
KHATEGAON
|
MP-20-006-054-001/41
(JAMNER)
|
1720006000NRG23200620220200043
|
20/06/2022
|
Hemraj Gurjar
|
1720006WL011847
|
Hemraj Gurjar
|
00048
|
BKID0008923
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
528629341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
KHATEGAON
|
MP-20-006-031-002/130
(GUJARGAON)
|
1720006031NRG23190620220195407
|
20/06/2022
|
KAILASH JAT
|
1720006031WL011616
|
KAILASH JAT
|
00078
|
CNRB0005680
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528629341
|
|
KAILASHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
KHATEGAON
|
MP-20-006-005-002/43
(LAKDANI)
|
1720006005NRG23200620220199658
|
20/06/2022
|
Geetabai
|
1720006005WL011833
|
Geetabai
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Geetabai
|
IDFC BANK LIMITED(608117)
|
|
15
|
KHATEGAON
|
MP-20-006-010-001/108
(AAMLA)
|
1720006010NRG23200620220199458
|
20/06/2022
|
ashok
|
1720006010WL011823
|
ashok
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHATEGAON
|
MP-20-006-010-001/142
(AAMLA)
|
1720006010NRG23200620220199464
|
20/06/2022
|
shobharam
|
1720006010WL011823
|
shobharam
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHATEGAON
|
MP-20-006-010-001/184
(AAMLA)
|
1720006010NRG23200620220199466
|
20/06/2022
|
mukesh
|
1720006010WL011823
|
mukesh
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHATEGAON
|
MP-20-006-010-001/184
(AAMLA)
|
1720006010NRG23200620220199467
|
20/06/2022
|
pushpa
|
1720006010WL011823
|
pushpa
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHATEGAON
|
MP-20-006-010-001/199
(AAMLA)
|
1720006010NRG23200620220199468
|
20/06/2022
|
habib khan
|
1720006010WL011823
|
habib khan
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
habibkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHATEGAON
|
MP-20-006-010-001/199
(AAMLA)
|
1720006010NRG23200620220199469
|
20/06/2022
|
salman
|
1720006010WL011823
|
salman
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHATEGAON
|
MP-20-006-010-001/291
(AAMLA)
|
1720006000NRG23190620220197036
|
20/06/2022
|
KAILASH
|
1720006WL011707
|
KAILASH
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHATEGAON
|
MP-20-006-010-001/356
(AAMLA)
|
1720006000NRG23190620220197037
|
20/06/2022
|
kapil
|
1720006WL011707
|
kapil
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
kapil
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHATEGAON
|
MP-20-006-010-001/362
(AAMLA)
|
1720006010NRG23200620220199488
|
20/06/2022
|
mohan
|
1720006010WL011823
|
mohan
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHATEGAON
|
MP-20-006-010-001/392
(AAMLA)
|
1720006000NRG23190620220197039
|
20/06/2022
|
kailash
|
1720006WL011707
|
kailash
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHATEGAON
|
MP-20-006-010-001/48
(AAMLA)
|
1720006010NRG23200620220199499
|
20/06/2022
|
rajesh
|
1720006010WL011823
|
rajesh
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHATEGAON
|
MP-20-006-010-001/56
(AAMLA)
|
1720006010NRG23200620220199501
|
20/06/2022
|
dashrath
|
1720006010WL011823
|
dashrath
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHATEGAON
|
MP-20-006-010-001/6
(AAMLA)
|
1720006000NRG23190620220197042
|
20/06/2022
|
chhagan
|
1720006WL011707
|
chhagan
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
chhagan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHATEGAON
|
MP-20-006-010-001/68
(AAMLA)
|
1720006010NRG23200620220199503
|
20/06/2022
|
rama bai
|
1720006010WL011823
|
rama bai
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHATEGAON
|
MP-20-006-010-001/68
(AAMLA)
|
1720006010NRG23200620220199502
|
20/06/2022
|
ramhet
|
1720006010WL011823
|
ramhet
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHATEGAON
|
MP-20-006-011-002/101
(MANORA)
|
1720006011NRG23200620220197119
|
20/06/2022
|
siiya bai
|
1720006011WL011710
|
siiya bai
|
00354
|
PUNB0256900
|
612
|
612
|
Processed
|
27/06/2022
|
|
528629341
|
|
siiyabai
|
IDFC BANK LIMITED(608117)
|
|
31
|
KHATEGAON
|
MP-20-006-011-002/111
(MANORA)
|
1720006011NRG23200620220197125
|
20/06/2022
|
gayatri bai
|
1720006011WL011710
|
gayatri bai
|
00354
|
PUNB0256900
|
612
|
612
|
Processed
|
27/06/2022
|
|
528629341
|
|
gayatribai
|
IDFC BANK LIMITED(608117)
|
|
32
|
KHATEGAON
|
MP-20-006-011-002/142
(MANORA)
|
1720006011NRG23200620220197131
|
20/06/2022
|
sanju bai
|
1720006011WL011710
|
sanju bai
|
00354
|
PUNB0256900
|
612
|
612
|
Processed
|
27/06/2022
|
|
528629341
|
|
sanjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHATEGAON
|
MP-20-006-011-002/4
(MANORA)
|
1720006011NRG23200620220197175
|
20/06/2022
|
shetansing
|
1720006011WL011712
|
shetansing
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
shetansing
|
IDFC BANK LIMITED(608117)
|
|
34
|
KHATEGAON
|
MP-20-006-011-002/58
(MANORA)
|
1720006011NRG23200620220197113
|
20/06/2022
|
kailash
|
1720006011WL011709
|
kailash
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
kailash
|
IDFC BANK LIMITED(608117)
|
|
35
|
KHATEGAON
|
MP-20-006-011-002/66
(MANORA)
|
1720006011NRG23200620220197152
|
20/06/2022
|
Balram
|
1720006011WL011711
|
Balram
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Balram
|
IDFC BANK LIMITED(608117)
|
|
36
|
KHATEGAON
|
MP-20-006-011-002/68
(MANORA)
|
1720006011NRG23200620220197153
|
20/06/2022
|
balkrishn
|
1720006011WL011711
|
balkrishn
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
balkrishn
|
IDFC BANK LIMITED(608117)
|
|
37
|
KHATEGAON
|
MP-20-006-018-001/31
(LILI)
|
1720006018NRG23200620220197781
|
20/06/2022
|
chagan
|
1720006018WL011737
|
chagan
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
chagan
|
BANK OF INDIA(508505)
|
|
38
|
KHATEGAON
|
MP-20-006-018-001/31
(LILI)
|
1720006018NRG23200620220197782
|
20/06/2022
|
keshar bai
|
1720006018WL011737
|
keshar bai
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
kesharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHATEGAON
|
MP-20-006-018-001/82
(LILI)
|
1720006018NRG23200620220197785
|
20/06/2022
|
kanahiya
|
1720006018WL011737
|
kanahiya
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
kanahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHATEGAON
|
MP-20-006-018-002/10
(LILI)
|
1720006000NRG23200620220198915
|
20/06/2022
|
Kailash
|
1720006WL011785
|
Kailash
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHATEGAON
|
MP-20-006-018-002/14
(LILI)
|
1720006018NRG23200620220197786
|
20/06/2022
|
ramdev
|
1720006018WL011737
|
ramdev
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramdev
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHATEGAON
|
MP-20-006-018-002/143
(LILI)
|
1720006018NRG23200620220197787
|
20/06/2022
|
devilal
|
1720006018WL011737
|
devilal
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
devilal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHATEGAON
|
MP-20-006-018-002/144
(LILI)
|
1720006018NRG23200620220197788
|
20/06/2022
|
Laxman
|
1720006018WL011737
|
Laxman
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHATEGAON
|
MP-20-006-018-002/31
(LILI)
|
1720006018NRG23200620220197789
|
20/06/2022
|
mesar bai
|
1720006018WL011737
|
mesar bai
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
mesarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHATEGAON
|
MP-20-006-018-002/43
(LILI)
|
1720006018NRG23200620220197791
|
20/06/2022
|
gopal
|
1720006018WL011737
|
gopal
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHATEGAON
|
MP-20-006-018-002/69
(LILI)
|
1720006018NRG23200620220197792
|
20/06/2022
|
GOVIND
|
1720006018WL011737
|
GOVIND
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHATEGAON
|
MP-20-006-018-003/138
(LILI)
|
1720006000NRG23200620220198918
|
20/06/2022
|
ramdev
|
1720006WL011785
|
ramdev
|
00354
|
PUNB0256900
|
2448
|
2448
|
Rejected
|
29/06/2022
|
|
528629341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KHATEGAON
|
MP-20-006-018-003/14
(LILI)
|
1720006000NRG23200620220198919
|
20/06/2022
|
aesh
|
1720006WL011785
|
aesh
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
aesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHATEGAON
|
MP-20-006-018-003/176
(LILI)
|
1720006000NRG23200620220198921
|
20/06/2022
|
Hariom
|
1720006WL011785
|
Hariom
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHATEGAON
|
MP-20-006-018-003/184
(LILI)
|
1720006000NRG23200620220198922
|
20/06/2022
|
Laxman
|
1720006WL011785
|
Laxman
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHATEGAON
|
MP-20-006-018-003/50
(LILI)
|
1720006000NRG23200620220198925
|
20/06/2022
|
bhaelal
|
1720006WL011785
|
bhaelal
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
bhaelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56916
|
56916
|
|
|
|
|
|
|
|
|
52
|
KHATEGAON
|
MP-20-006-010-001/379
(AAMLA)
|
1720006010NRG23200620220199490
|
20/06/2022
|
laxman
|
1720006010WL011823
|
laxman
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHATEGAON
|
MP-20-006-011-002/73
(MANORA)
|
1720006011NRG23200620220197156
|
20/06/2022
|
dinesh
|
1720006011WL011711
|
dinesh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHATEGAON
|
MP-20-006-016-001/266
(SULGAON)
|
1720006000NRG23200620220198999
|
20/06/2022
|
Balkrishna
|
1720006WL011789
|
Balkrishna
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Balkrishna
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHATEGAON
|
MP-20-006-018-003/129
(LILI)
|
1720006000NRG23200620220198917
|
20/06/2022
|
dinesh
|
1720006WL011785
|
dinesh
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHATEGAON
|
MP-20-006-018-003/67
(LILI)
|
1720006000NRG23200620220198926
|
20/06/2022
|
revaram
|
1720006WL011785
|
revaram
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHATEGAON
|
MP-20-006-023-002/41
(PURONI)
|
1720006000NRG23200620220199274
|
20/06/2022
|
niklesh
|
1720006WL011808
|
niklesh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
niklesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHATEGAON
|
MP-20-006-025-003/3
(DEWAL)
|
1720006000NRG23200620220199062
|
20/06/2022
|
RAJARAM
|
1720006WL011794
|
RAJARAM
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHATEGAON
|
MP-20-006-031-002/80
(GUJARGAON)
|
1720006031NRG23190620220195435
|
20/06/2022
|
RAMHET KACHRULAL
|
1720006031WL011616
|
RAMHET KACHRULAL
|
00415
|
SBIN0030011
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528629341
|
|
RAMHETKACHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHATEGAON
|
MP-20-006-048-002/10
(KHIDAKYA)
|
1720006000NRG23200620220199096
|
20/06/2022
|
ramvharosh
|
1720006WL011800
|
ramvharosh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramvharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
61
|
KHATEGAON
|
MP-20-006-039-001/176
(KAWALAS)
|
1720006039NRG23190620220195730
|
20/06/2022
|
Parvati bai
|
1720006039WL011632
|
Parvati bai
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
|
62
|
KHATEGAON
|
MP-20-006-039-001/176
(KAWALAS)
|
1720006039NRG23190620220195729
|
20/06/2022
|
Revaram
|
1720006039WL011632
|
Revaram
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHATEGAON
|
MP-20-006-039-001/217
(KAWALAS)
|
1720006039NRG23190620220195734
|
20/06/2022
|
gorelal
|
1720006039WL011632
|
gorelal
|
00468
|
UBIN0569542
|
204
|
204
|
Processed
|
27/06/2022
|
|
528629341
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHATEGAON
|
MP-20-006-039-001/275
(KAWALAS)
|
1720006039NRG23190620220195740
|
20/06/2022
|
omprekash
|
1720006039WL011632
|
omprekash
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
omprekash
|
UNION BANK OF INDIA(508500)
|
|
65
|
KHATEGAON
|
MP-20-006-039-001/310
(KAWALAS)
|
1720006039NRG23190620220195741
|
20/06/2022
|
devisingh
|
1720006039WL011632
|
devisingh
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
devisingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
KHATEGAON
|
MP-20-006-039-001/91
(KAWALAS)
|
1720006039NRG23190620220195747
|
20/06/2022
|
ganpati bai
|
1720006039WL011632
|
ganpati bai
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ganpatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
67
|
KHATEGAON
|
MP-20-006-004-001/109
(PALASI)
|
1720006004NRG23200620220199611
|
20/06/2022
|
kelash
|
1720006004WL011829
|
kelash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
kelash
|
CANARA BANK(508532)
|
|
68
|
KHATEGAON
|
MP-20-006-004-001/109
(PALASI)
|
1720006004NRG23200620220199610
|
20/06/2022
|
kelash
|
1720006004WL011829
|
kelash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
kelash
|
CANARA BANK(508532)
|
|
69
|
KHATEGAON
|
MP-20-006-005-002/13
(LAKDANI)
|
1720006005NRG23200620220199657
|
20/06/2022
|
rambilash
|
1720006005WL011833
|
rambilash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
rambilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHATEGAON
|
MP-20-006-016-001/250
(SULGAON)
|
1720006000NRG23200620220198997
|
20/06/2022
|
Kachru
|
1720006WL011789
|
Kachru
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Kachru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHATEGAON
|
MP-20-006-023-001/170
(PURONI)
|
1720006000NRG23200620220199266
|
20/06/2022
|
hukamsingh
|
1720006WL011808
|
hukamsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
hukamsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
KHATEGAON
|
MP-20-006-023-001/175
(PURONI)
|
1720006000NRG23200620220199268
|
20/06/2022
|
jagdish
|
1720006WL011808
|
jagdish
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
jagdish
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
73
|
KHATEGAON
|
MP-20-006-023-002/45
(PURONI)
|
1720006000NRG23200620220199277
|
20/06/2022
|
ramprasad
|
1720006WL011808
|
ramprasad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
74
|
KHATEGAON
|
MP-20-006-023-002/6
(PURONI)
|
1720006000NRG23200620220199285
|
20/06/2022
|
chhagan
|
1720006WL011808
|
chhagan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
chhagan
|
ICICI BANK LTD(508534)
|
|
75
|
KHATEGAON
|
MP-20-006-025-001/21
(DEWAL)
|
1720006000NRG23200620220199060
|
20/06/2022
|
Keilash
|
1720006WL011794
|
Keilash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Keilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHATEGAON
|
MP-20-006-030-001/91-A
(KANKARIYA)
|
1720006030NRG23200620220198640
|
20/06/2022
|
ramdin gabulal chamar
|
1720006030WL011776
|
ramdin gabulal chamar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramdingabulalchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHATEGAON
|
MP-20-006-031-002/112
(GUJARGAON)
|
1720006031NRG23190620220195398
|
20/06/2022
|
rameswar
|
1720006031WL011616
|
rameswar
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528629341
|
|
rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHATEGAON
|
MP-20-006-031-002/123
(GUJARGAON)
|
1720006031NRG23190620220195402
|
20/06/2022
|
pravin
|
1720006031WL011616
|
pravin
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528629341
|
|
pravin
|
HDFC BANK LTD(607152)
|
|
79
|
KHATEGAON
|
MP-20-006-031-002/82
(GUJARGAON)
|
1720006031NRG23190620220195436
|
20/06/2022
|
kelash tulshiram
|
1720006031WL011616
|
kelash tulshiram
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528629341
|
|
kelashtulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHATEGAON
|
MP-20-006-031-002/88
(GUJARGAON)
|
1720006031NRG23190620220195441
|
20/06/2022
|
narmdaprasd
|
1720006031WL011616
|
narmdaprasd
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528629341
|
|
narmdaprasd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHATEGAON
|
MP-20-006-031-002/97
(GUJARGAON)
|
1720006031NRG23190620220195443
|
20/06/2022
|
santosh mangilal
|
1720006031WL011616
|
santosh mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
santoshmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHATEGAON
|
MP-20-006-039-001/118
(KAWALAS)
|
1720006039NRG23190620220195722
|
20/06/2022
|
Chhotelal
|
1720006039WL011632
|
Chhotelal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Chhotelal
|
CANARA BANK(508532)
|
|
83
|
KHATEGAON
|
MP-20-006-039-001/118
(KAWALAS)
|
1720006039NRG23190620220195723
|
20/06/2022
|
Santa bai
|
1720006039WL011632
|
Santa bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHATEGAON
|
MP-20-006-039-001/130
(KAWALAS)
|
1720006039NRG23190620220195724
|
20/06/2022
|
tulsiram
|
1720006039WL011632
|
tulsiram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHATEGAON
|
MP-20-006-039-001/164
(KAWALAS)
|
1720006039NRG23190620220195728
|
20/06/2022
|
sumershing
|
1720006039WL011632
|
sumershing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
sumershing
|
UNION BANK OF INDIA(508500)
|
|
86
|
KHATEGAON
|
MP-20-006-039-001/89
(KAWALAS)
|
1720006039NRG23190620220195745
|
20/06/2022
|
badri
|
1720006039WL011632
|
badri
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHATEGAON
|
MP-20-006-039-001/91
(KAWALAS)
|
1720006039NRG23190620220195746
|
20/06/2022
|
madanlal
|
1720006039WL011632
|
madanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
88
|
KHATEGAON
|
MP-20-006-045-001/353-A
(PIPALYANANKAR)
|
1720006045NRG23200620220199228
|
20/06/2022
|
rakesh jat
|
1720006045WL011806
|
rakesh jat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
rakeshjat
|
IDFC BANK LIMITED(608117)
|
|
89
|
KHATEGAON
|
MP-20-006-048-003/2
(KHIDAKYA)
|
1720006000NRG23200620220199136
|
20/06/2022
|
anitabai
|
1720006WL011800
|
anitabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
anitabai
|
IDFC BANK LIMITED(608117)
|
|
90
|
KHATEGAON
|
MP-20-006-054-003/23
(JAMNER)
|
1720006000NRG23200620220199250
|
20/06/2022
|
Nandkishore
|
1720006WL011807
|
Nandkishore
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Nandkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHATEGAON
|
MP-20-006-054-003/27
(JAMNER)
|
1720006000NRG23200620220199252
|
20/06/2022
|
Balram
|
1720006WL011807
|
Balram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Balram
|
BANK OF INDIA(508505)
|
|
92
|
KHATEGAON
|
MP-20-006-064-001/10
(MELPIPALYA)
|
1720006000NRG23200620220200055
|
20/06/2022
|
Suman bai
|
1720006WL011850
|
Suman bai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHATEGAON
|
MP-20-006-064-001/10
(MELPIPALYA)
|
1720006000NRG23200620220200056
|
20/06/2022
|
Syamlal
|
1720006WL011850
|
Syamlal
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHATEGAON
|
MP-20-006-064-002/12
(MELPIPALYA)
|
1720006000NRG23200620220200039
|
20/06/2022
|
deviprasad
|
1720006WL011846
|
deviprasad
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
27/06/2022
|
|
528629341
|
|
deviprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHATEGAON
|
MP-20-006-064-002/12
(MELPIPALYA)
|
1720006000NRG23200620220200040
|
20/06/2022
|
jyoti bai
|
1720006WL011846
|
jyoti bai
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
27/06/2022
|
|
528629341
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHATEGAON
|
MP-20-006-064-002/23
(MELPIPALYA)
|
1720006000NRG23200620220200058
|
20/06/2022
|
Jagdish
|
1720006WL011851
|
Jagdish
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHATEGAON
|
MP-20-006-064-003/1
(MELPIPALYA)
|
1720006000NRG23200620220200053
|
20/06/2022
|
kailash
|
1720006WL011849
|
kailash
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHATEGAON
|
MP-20-006-064-003/24
(MELPIPALYA)
|
1720006000NRG23200620220200062
|
20/06/2022
|
sundarlal
|
1720006WL011853
|
sundarlal
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528629341
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
|
99
|
KHATEGAON
|
MP-20-006-011-002/11
(MANORA)
|
1720006011NRG23200620220197124
|
20/06/2022
|
Radhesham
|
1720006011WL011710
|
Radhesham
|
00666
|
IDFB0041171
|
612
|
612
|
Processed
|
27/06/2022
|
|
528629341
|
|
Radhesham
|
IDFC BANK LIMITED(608117)
|
|
100
|
KHATEGAON
|
MP-20-006-011-002/116
(MANORA)
|
1720006011NRG23200620220197127
|
20/06/2022
|
bhim
|
1720006011WL011710
|
bhim
|
00666
|
IDFB0041171
|
612
|
612
|
Processed
|
27/06/2022
|
|
528629341
|
|
bhim
|
IDFC BANK LIMITED(608117)
|
|
101
|
KHATEGAON
|
MP-20-006-011-002/220-A
(MANORA)
|
1720006011NRG23200620220197145
|
20/06/2022
|
omprkash
|
1720006011WL011710
|
omprkash
|
00666
|
IDFB0041171
|
612
|
612
|
Processed
|
27/06/2022
|
|
528629341
|
|
omprkash
|
IDFC BANK LIMITED(608117)
|
|
102
|
KHATEGAON
|
MP-20-006-011-002/231
(MANORA)
|
1720006011NRG23200620220197148
|
20/06/2022
|
gayatri Bai
|
1720006011WL011710
|
gayatri Bai
|
00666
|
IDFB0041171
|
612
|
612
|
Processed
|
27/06/2022
|
|
528629341
|
|
gayatriBai
|
IDFC BANK LIMITED(608117)
|
|
103
|
KHATEGAON
|
MP-20-006-011-002/233
(MANORA)
|
1720006011NRG23200620220197149
|
20/06/2022
|
santra bai
|
1720006011WL011710
|
santra bai
|
00666
|
IDFB0041171
|
120
|
120
|
Processed
|
27/06/2022
|
|
528629341
|
|
santrabai
|
IDFC BANK LIMITED(608117)
|
|
104
|
KHATEGAON
|
MP-20-006-011-002/41
(MANORA)
|
1720006011NRG23200620220197176
|
20/06/2022
|
ramniwash
|
1720006011WL011712
|
ramniwash
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramniwash
|
IDFC BANK LIMITED(608117)
|
|
105
|
KHATEGAON
|
MP-20-006-011-002/62-A
(MANORA)
|
1720006011NRG23200620220197114
|
20/06/2022
|
Ramvilas
|
1720006011WL011709
|
Ramvilas
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Ramvilas
|
IDFC BANK LIMITED(608117)
|
|
106
|
KHATEGAON
|
MP-20-006-011-002/72
(MANORA)
|
1720006011NRG23200620220197155
|
20/06/2022
|
kla bai
|
1720006011WL011711
|
kla bai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
klabai
|
IDFC BANK LIMITED(608117)
|
|
107
|
KHATEGAON
|
MP-20-006-011-002/72
(MANORA)
|
1720006011NRG23200620220197116
|
20/06/2022
|
mulchand
|
1720006011WL011709
|
mulchand
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
mulchand
|
IDFC BANK LIMITED(608117)
|
|
108
|
KHATEGAON
|
MP-20-006-011-002/9
(MANORA)
|
1720006011NRG23200620220197158
|
20/06/2022
|
Ramhet
|
1720006011WL011711
|
Ramhet
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Ramhet
|
IDFC BANK LIMITED(608117)
|
|
109
|
KHATEGAON
|
MP-20-006-018-001/34
(LILI)
|
1720006018NRG23200620220197784
|
20/06/2022
|
prem bai
|
1720006018WL011737
|
prem bai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
prembai
|
IDFC BANK LIMITED(608117)
|
|
110
|
KHATEGAON
|
MP-20-006-018-001/34
(LILI)
|
1720006018NRG23200620220197783
|
20/06/2022
|
ramesh
|
1720006018WL011737
|
ramesh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramesh
|
IDFC BANK LIMITED(608117)
|
|
111
|
KHATEGAON
|
MP-20-006-028-001/104
(KHAL)
|
1720006028NRG23200620220199959
|
20/06/2022
|
Dilip
|
1720006028WL011841
|
Dilip
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Dilip
|
IDFC BANK LIMITED(608117)
|
|
112
|
KHATEGAON
|
MP-20-006-028-001/104
(KHAL)
|
1720006028NRG23200620220199960
|
20/06/2022
|
prembai
|
1720006028WL011841
|
prembai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
prembai
|
IDFC BANK LIMITED(608117)
|
|
113
|
KHATEGAON
|
MP-20-006-028-001/19
(KHAL)
|
1720006028NRG23200620220199963
|
20/06/2022
|
Shankar
|
1720006028WL011841
|
Shankar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
114
|
KHATEGAON
|
MP-20-006-028-001/19
(KHAL)
|
1720006028NRG23200620220199964
|
20/06/2022
|
shobha
|
1720006028WL011841
|
shobha
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
shobha
|
IDFC BANK LIMITED(608117)
|
|
115
|
KHATEGAON
|
MP-20-006-030-001/241
(KANKARIYA)
|
1720006030NRG23200620220198635
|
20/06/2022
|
kailash jaakad
|
1720006030WL011776
|
kailash jaakad
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
kailashjaakad
|
IDFC BANK LIMITED(608117)
|
|
116
|
KHATEGAON
|
MP-20-006-030-001/241
(KANKARIYA)
|
1720006030NRG23200620220198636
|
20/06/2022
|
vijay jaakad
|
1720006030WL011776
|
vijay jaakad
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
vijayjaakad
|
BANK OF INDIA(508505)
|
|
117
|
KHATEGAON
|
MP-20-006-030-001/35
(KANKARIYA)
|
1720006030NRG23200620220198639
|
20/06/2022
|
makhan uke
|
1720006030WL011776
|
makhan uke
|
00666
|
IDFB0041171
|
408
|
408
|
Processed
|
27/06/2022
|
|
528629341
|
|
makhanuke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHATEGAON
|
MP-20-006-031-002/54
(GUJARGAON)
|
1720006031NRG23190620220195433
|
20/06/2022
|
chhagan lal
|
1720006031WL011616
|
chhagan lal
|
00666
|
IDFB0041171
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528629341
|
|
chhaganlal
|
IDFC BANK LIMITED(608117)
|
|
119
|
KHATEGAON
|
MP-20-006-039-001/204
(KAWALAS)
|
1720006039NRG23190620220195732
|
20/06/2022
|
shankarlal
|
1720006039WL011632
|
shankarlal
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
shankarlal
|
IDFC BANK LIMITED(608117)
|
|
120
|
KHATEGAON
|
MP-20-006-048-002/17
(KHIDAKYA)
|
1720006000NRG23200620220199099
|
20/06/2022
|
bhuri
|
1720006WL011800
|
bhuri
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528629341
|
|
bhuri
|
IDFC BANK LIMITED(608117)
|
|
121
|
KHATEGAON
|
MP-20-006-048-002/2
(KHIDAKYA)
|
1720006000NRG23200620220199100
|
20/06/2022
|
ramniwas
|
1720006WL011800
|
ramniwas
|
00666
|
IDFB0041171
|
816
|
816
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHATEGAON
|
MP-20-006-048-002/5
(KHIDAKYA)
|
1720006000NRG23200620220199108
|
20/06/2022
|
mohan
|
1720006WL011800
|
mohan
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHATEGAON
|
MP-20-006-048-002/5
(KHIDAKYA)
|
1720006000NRG23200620220199109
|
20/06/2022
|
Suyy
|
1720006WL011800
|
Suyy
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Suyy
|
IDFC BANK LIMITED(608117)
|
|
124
|
KHATEGAON
|
MP-20-006-048-002/67
(KHIDAKYA)
|
1720006000NRG23200620220199116
|
20/06/2022
|
Anil
|
1720006WL011800
|
Anil
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Anil
|
IDFC BANK LIMITED(608117)
|
|
125
|
KHATEGAON
|
MP-20-006-048-002/72
(KHIDAKYA)
|
1720006000NRG23200620220199120
|
20/06/2022
|
Gopal
|
1720006WL011800
|
Gopal
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Gopal
|
IDFC BANK LIMITED(608117)
|
|
126
|
KHATEGAON
|
MP-20-006-048-002/79
(KHIDAKYA)
|
1720006000NRG23200620220199121
|
20/06/2022
|
bisram
|
1720006WL011800
|
bisram
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
bisram
|
IDFC BANK LIMITED(608117)
|
|
127
|
KHATEGAON
|
MP-20-006-048-002/80
(KHIDAKYA)
|
1720006000NRG23200620220199122
|
20/06/2022
|
SETAN
|
1720006WL011800
|
SETAN
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
SETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHATEGAON
|
MP-20-006-048-002/81
(KHIDAKYA)
|
1720006000NRG23200620220199124
|
20/06/2022
|
omprakash
|
1720006WL011800
|
omprakash
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
omprakash
|
IDFC BANK LIMITED(608117)
|
|
129
|
KHATEGAON
|
MP-20-006-048-003/11
(KHIDAKYA)
|
1720006000NRG23200620220199133
|
20/06/2022
|
Ramchandra
|
1720006WL011800
|
Ramchandra
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Ramchandra
|
IDFC BANK LIMITED(608117)
|
|
130
|
KHATEGAON
|
MP-20-006-048-003/12
(KHIDAKYA)
|
1720006000NRG23200620220199134
|
20/06/2022
|
Susila
|
1720006WL011800
|
Susila
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Susila
|
IDFC BANK LIMITED(608117)
|
|
131
|
KHATEGAON
|
MP-20-006-054-001/151
(JAMNER)
|
1720006000NRG23200620220199242
|
20/06/2022
|
Nirmala Gurjar
|
1720006WL011807
|
Nirmala Gurjar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
NirmalaGurjar
|
IDFC BANK LIMITED(608117)
|
|
132
|
KHATEGAON
|
MP-20-006-054-001/163
(JAMNER)
|
1720006000NRG23200620220199243
|
20/06/2022
|
Rajaram Gurjar
|
1720006WL011807
|
Rajaram Gurjar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
RajaramGurjar
|
IDFC BANK LIMITED(608117)
|
|
133
|
KHATEGAON
|
MP-20-006-054-001/4
(JAMNER)
|
1720006000NRG23200620220200047
|
20/06/2022
|
Jugnu
|
1720006WL011848
|
Jugnu
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Jugnu
|
IDFC BANK LIMITED(608117)
|
|
134
|
KHATEGAON
|
MP-20-006-054-001/6
(JAMNER)
|
1720006000NRG23200620220200048
|
20/06/2022
|
Vimal
|
1720006WL011848
|
Vimal
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Vimal
|
IDFC BANK LIMITED(608117)
|
|
135
|
KHATEGAON
|
MP-20-006-054-003/110
(JAMNER)
|
1720006000NRG23200620220199248
|
20/06/2022
|
Mamta Gurjar
|
1720006WL011807
|
Mamta Gurjar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
MamtaGurjar
|
IDFC BANK LIMITED(608117)
|
|
136
|
KHATEGAON
|
MP-20-006-054-003/116
(JAMNER)
|
1720006000NRG23200620220199249
|
20/06/2022
|
Mani Bai Gurjar
|
1720006WL011807
|
Mani Bai Gurjar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ManiBaiGurjar
|
IDFC BANK LIMITED(608117)
|
|
137
|
KHATEGAON
|
MP-20-006-054-003/25
(JAMNER)
|
1720006000NRG23200620220199251
|
20/06/2022
|
Pritam
|
1720006WL011807
|
Pritam
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Pritam
|
IDFC BANK LIMITED(608117)
|
|
138
|
KHATEGAON
|
MP-20-006-054-003/45
(JAMNER)
|
1720006000NRG23200620220199368
|
20/06/2022
|
Devilal Solanki
|
1720006WL011815
|
Devilal Solanki
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
DevilalSolanki
|
IDFC BANK LIMITED(608117)
|
|
139
|
KHATEGAON
|
MP-20-006-054-003/64
(JAMNER)
|
1720006000NRG23200620220199348
|
20/06/2022
|
Ramcharan
|
1720006WL011813
|
Ramcharan
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
140
|
KHATEGAON
|
MP-20-006-054-003/75
(JAMNER)
|
1720006000NRG23200620220199253
|
20/06/2022
|
Tularam
|
1720006WL011807
|
Tularam
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Tularam
|
IDFC BANK LIMITED(608117)
|
|
141
|
KHATEGAON
|
MP-20-006-054-003/81
(JAMNER)
|
1720006000NRG23200620220199254
|
20/06/2022
|
Sangeeta Gurjar
|
1720006WL011807
|
Sangeeta Gurjar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
SangeetaGurjar
|
IDFC BANK LIMITED(608117)
|
|
142
|
KHATEGAON
|
MP-20-006-054-003/88
(JAMNER)
|
1720006054NRG23200620220199298
|
20/06/2022
|
Rinku
|
1720006054WL011809
|
Rinku
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Rinku
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49080
|
49080
|
|
|
|
|
|
|
|
|
143
|
KHATEGAON
|
MP-20-006-011-002/103
(MANORA)
|
1720006011NRG23200620220197120
|
20/06/2022
|
sivprasad Maudiya
|
1720006011WL011710
|
sivprasad Maudiya
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
27/06/2022
|
|
528629341
|
|
sivprasadMaudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHATEGAON
|
MP-20-006-011-002/209-A
(MANORA)
|
1720006011NRG23200620220197142
|
20/06/2022
|
hariom meena
|
1720006011WL011710
|
hariom meena
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
27/06/2022
|
|
528629341
|
|
hariommeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
145
|
KHATEGAON
|
MP-20-006-031-002/101
(GUJARGAON)
|
1720006031NRG23190620220195395
|
20/06/2022
|
ashok mangilal
|
1720006031WL011616
|
ashok mangilal
|
00697
|
BKID0MG0133
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528629341
|
|
ashokmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHATEGAON
|
MP-20-006-031-002/150
(GUJARGAON)
|
1720006031NRG23190620220195411
|
20/06/2022
|
narendra
|
1720006031WL011616
|
narendra
|
00697
|
BKID0MG0133
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528629341
|
|
narendra
|
BANK OF BARODA(606985)
|
|
147
|
KHATEGAON
|
MP-20-006-031-002/150
(GUJARGAON)
|
1720006031NRG23190620220195412
|
20/06/2022
|
nitabai
|
1720006031WL011616
|
nitabai
|
00697
|
BKID0MG0133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
nitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHATEGAON
|
MP-20-006-045-001/46-A
(PIPALYANANKAR)
|
1720006045NRG23200620220199230
|
20/06/2022
|
ramadar
|
1720006045WL011806
|
ramadar
|
00697
|
BKID0MG0133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ramadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
149
|
KHATEGAON
|
MP-20-006-048-002/17
(KHIDAKYA)
|
1720006000NRG23200620220199097
|
20/06/2022
|
Gabulal
|
1720006WL011800
|
Gabulal
|
00697
|
BKID0MG0134
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528629341
|
|
Gabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
150
|
KHATEGAON
|
MP-20-006-016-001/282
(SULGAON)
|
1720006000NRG23200620220199001
|
20/06/2022
|
GOPAL
|
1720006WL011789
|
GOPAL
|
00697
|
BKID0MG0135
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHATEGAON
|
MP-20-006-016-001/284
(SULGAON)
|
1720006000NRG23200620220199002
|
20/06/2022
|
RAMSINGH
|
1720006WL011789
|
RAMSINGH
|
00697
|
BKID0MG0135
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
152
|
KHATEGAON
|
MP-20-006-005-003/12
(LAKDANI)
|
1720006005NRG23200620220199662
|
20/06/2022
|
seetabai
|
1720006005WL011833
|
seetabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHATEGAON
|
MP-20-006-016-001/22
(SULGAON)
|
1720006000NRG23200620220198996
|
20/06/2022
|
Janksingh
|
1720006WL011789
|
Janksingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
Janksingh
|
IDFC BANK LIMITED(608117)
|
|
154
|
KHATEGAON
|
MP-20-006-030-001/29
(KANKARIYA)
|
1720006030NRG23200620220198637
|
20/06/2022
|
JAGDISH PANNALAL
|
1720006030WL011776
|
JAGDISH PANNALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
JAGDISHPANNALAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHATEGAON
|
MP-20-006-039-001/148
(KAWALAS)
|
1720006039NRG23190620220195726
|
20/06/2022
|
rewaram
|
1720006039WL011632
|
rewaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
rewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHATEGAON
|
MP-20-006-040-001/199
(BHATASA)
|
1720006040NRG23190620220197028
|
20/06/2022
|
ashok
|
1720006040WL011706
|
ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629341
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
157
|
KHATEGAON
|
MP-20-006-064-001/52
(MELPIPALYA)
|
1720006000NRG23200620220200037
|
20/06/2022
|
Narmada prasad
|
1720006WL011846
|
Narmada prasad
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
27/06/2022
|
|
528629341
|
|
Narmadaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203100
|
203100
|
|
|
|
|
|
|
|