|
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
|
KASRAWAD
|
MP-24-003-003-006/58-C
(AVARKACHHA)
|
1724003003NRG23230420220057489
|
23/04/2022
|
Rina bai
|
1724003003WL003770
|
Rina bai
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KASRAWAD
|
MP-24-003-048-001/78
(LEPA)
|
1724003048NRG23230420220055663
|
23/04/2022
|
lalit
|
1724003048WL003666
|
lalit
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
lalit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KASRAWAD
|
MP-24-003-027-003/118
(CHICHALI)
|
1724003027NRG23230420220055675
|
23/04/2022
|
DURGA BAI
|
1724003027WL003672
|
DURGA BAI
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
4
|
KASRAWAD
|
MP-24-003-027-003/137-B
(CHICHALI)
|
1724003027NRG23230420220055681
|
23/04/2022
|
SUNIL DAYARAM
|
1724003027WL003672
|
SUNIL DAYARAM
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SUNILDAYARAM
|
BANK OF INDIA(508505)
|
|
5
|
KASRAWAD
|
MP-24-003-027-003/145
(CHICHALI)
|
1724003027NRG23230420220055799
|
23/04/2022
|
ARUN
|
1724003027WL003677
|
ARUN
|
00048
|
BKID0009587
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
540072526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KASRAWAD
|
MP-24-003-027-003/161
(CHICHALI)
|
1724003027NRG23230420220055803
|
23/04/2022
|
subhas
|
1724003027WL003677
|
subhas
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
subhas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KASRAWAD
|
MP-24-003-027-003/165
(CHICHALI)
|
1724003027NRG23230420220055725
|
23/04/2022
|
rahul gajraj
|
1724003027WL003673
|
rahul gajraj
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
rahulgajraj
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
8
|
KASRAWAD
|
MP-24-003-027-003/195-A
(CHICHALI)
|
1724003027NRG23230420220055690
|
23/04/2022
|
anil
|
1724003027WL003672
|
anil
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
anil
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
KASRAWAD
|
MP-24-003-027-003/203
(CHICHALI)
|
1724003027NRG23230420220055734
|
23/04/2022
|
BHURESINGH GHUSAI
|
1724003027WL003673
|
BHURESINGH GHUSAI
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BHURESINGHGHUSAI
|
BANK OF INDIA(508505)
|
|
10
|
KASRAWAD
|
MP-24-003-027-003/279
(CHICHALI)
|
1724003027NRG23230420220055754
|
23/04/2022
|
Kapil umkar
|
1724003027WL003673
|
Kapil umkar
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Kapilumkar
|
BANK OF INDIA(508505)
|
|
11
|
KASRAWAD
|
MP-24-003-027-003/282
(CHICHALI)
|
1724003027NRG23230420220055758
|
23/04/2022
|
ravindra karan
|
1724003027WL003673
|
ravindra karan
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ravindrakaran
|
BANK OF INDIA(508505)
|
|
12
|
KASRAWAD
|
MP-24-003-027-003/283-B
(CHICHALI)
|
1724003027NRG23230420220055759
|
23/04/2022
|
ANIL BHUVANIRAM
|
1724003027WL003673
|
ANIL BHUVANIRAM
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ANILBHUVANIRAM
|
BANK OF INDIA(508505)
|
|
13
|
KASRAWAD
|
MP-24-003-027-003/292
(CHICHALI)
|
1724003027NRG23230420220055764
|
23/04/2022
|
SAHEB SINHG
|
1724003027WL003673
|
SAHEB SINHG
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SAHEBSINHG
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
14
|
KASRAWAD
|
MP-24-003-027-003/31
(CHICHALI)
|
1724003027NRG23230420220055695
|
23/04/2022
|
GHAMIYA sikdar
|
1724003027WL003672
|
GHAMIYA sikdar
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
GHAMIYAsikdar
|
BANK OF INDIA(508505)
|
|
15
|
KASRAWAD
|
MP-24-003-027-003/354-A
(CHICHALI)
|
1724003027NRG23230420220055819
|
23/04/2022
|
Rajendra chandar
|
1724003027WL003677
|
Rajendra chandar
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Rajendrachandar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
16
|
KASRAWAD
|
MP-24-003-027-003/424
(CHICHALI)
|
1724003027NRG23230420220055833
|
23/04/2022
|
SANTOSH JAYRAM
|
1724003027WL003677
|
SANTOSH JAYRAM
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SANTOSHJAYRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
17
|
KASRAWAD
|
MP-24-003-027-003/424
(CHICHALI)
|
1724003027NRG23230420220055834
|
23/04/2022
|
SANTOSH JAYRAM
|
1724003027WL003677
|
SANTOSH JAYRAM
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SANTOSHJAYRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
18
|
KASRAWAD
|
MP-24-003-027-003/54
(CHICHALI)
|
1724003027NRG23230420220055856
|
23/04/2022
|
badri
|
1724003027WL003677
|
badri
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KASRAWAD
|
MP-24-003-027-003/54
(CHICHALI)
|
1724003027NRG23230420220055855
|
23/04/2022
|
badri bhuresing
|
1724003027WL003677
|
badri bhuresing
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
badribhuresing
|
BANK OF INDIA(508505)
|
|
20
|
KASRAWAD
|
MP-24-003-027-003/97
(CHICHALI)
|
1724003027NRG23230420220055712
|
23/04/2022
|
BHAVSINGH PIDIYA
|
1724003027WL003672
|
BHAVSINGH PIDIYA
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BHAVSINGHPIDIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
21
|
KASRAWAD
|
MP-24-003-027-003/97
(CHICHALI)
|
1724003027NRG23230420220055713
|
23/04/2022
|
BHAVSINGH PIDIYA
|
1724003027WL003672
|
BHAVSINGH PIDIYA
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BHAVSINGHPIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
22
|
KASRAWAD
|
MP-24-003-084-001/176
(AGHAWAN)
|
1724003084NRG23230420220057208
|
23/04/2022
|
ankit
|
1724003084WL003765
|
ankit
|
00048
|
BKID0009900
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ankit
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
23
|
KASRAWAD
|
MP-24-003-084-001/176
(AGHAWAN)
|
1724003084NRG23230420220057207
|
23/04/2022
|
ankit
|
1724003084WL003765
|
ankit
|
00048
|
BKID0009900
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ankit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
KASRAWAD
|
MP-24-003-055-001/90
(NAYDAD)
|
1724003055NRG23230420220055436
|
23/04/2022
|
LALSINGH
|
1724003055WL003653
|
LALSINGH
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
KASRAWAD
|
MP-24-003-015-002/10
(BESARKUND)
|
1724003015NRG23230420220056274
|
23/04/2022
|
SARDAER
|
1724003015WL003702
|
SARDAER
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SARDAER
|
BANK OF INDIA(508505)
|
|
26
|
KASRAWAD
|
MP-24-003-055-001/198
(NAYDAD)
|
1724003055NRG23230420220055409
|
23/04/2022
|
BANGDA KALU
|
1724003055WL003653
|
BANGDA KALU
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BANGDAKALU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
27
|
KASRAWAD
|
MP-24-003-055-001/198-A
(NAYDAD)
|
1724003055NRG23230420220055410
|
23/04/2022
|
SARDAR
|
1724003055WL003653
|
SARDAR
|
00048
|
BKID0009928
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
540072526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KASRAWAD
|
MP-24-003-055-001/327
(NAYDAD)
|
1724003055NRG23230420220055420
|
23/04/2022
|
NASRIYA MEHTAP
|
1724003055WL003653
|
NASRIYA MEHTAP
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
NASRIYAMEHTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KASRAWAD
|
MP-24-003-055-001/343-A
(NAYDAD)
|
1724003055NRG23230420220055422
|
23/04/2022
|
TULSIRAM DEVRAM
|
1724003055WL003653
|
TULSIRAM DEVRAM
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
TULSIRAMDEVRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
KASRAWAD
|
MP-24-003-055-001/391-A
(NAYDAD)
|
1724003055NRG23230420220055429
|
23/04/2022
|
VIJAY
|
1724003055WL003653
|
VIJAY
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
31
|
KASRAWAD
|
MP-24-003-003-002/116-A
(AVARKACHHA)
|
1724003003NRG23230420220057471
|
23/04/2022
|
BHUVANIRAM
|
1724003003WL003770
|
BHUVANIRAM
|
00048
|
BKID0009933
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BHUVANIRAM
|
IDFC BANK LIMITED(608117)
|
|
32
|
KASRAWAD
|
MP-24-003-003-002/159-B
(AVARKACHHA)
|
1724003003NRG23230420220057492
|
23/04/2022
|
GITA BAI
|
1724003003WL003771
|
GITA BAI
|
00048
|
BKID0009933
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
KASRAWAD
|
MP-24-003-048-001/101-A
(LEPA)
|
1724003048NRG23230420220055635
|
23/04/2022
|
lakhan kevat
|
1724003048WL003666
|
lakhan kevat
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
lakhankevat
|
BANK OF INDIA(508505)
|
|
34
|
KASRAWAD
|
MP-24-003-048-001/125
(LEPA)
|
1724003048NRG23230420220055640
|
23/04/2022
|
kamla bai aanandram
|
1724003048WL003666
|
kamla bai aanandram
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
kamlabaiaanandram
|
BANK OF INDIA(508505)
|
|
35
|
KASRAWAD
|
MP-24-003-048-001/131-A
(LEPA)
|
1724003048NRG23230420220055641
|
23/04/2022
|
ghisilal
|
1724003048WL003666
|
ghisilal
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ghisilal
|
BANK OF INDIA(508505)
|
|
36
|
KASRAWAD
|
MP-24-003-048-001/86-A
(LEPA)
|
1724003048NRG23230420220055665
|
23/04/2022
|
santosh
|
1724003048WL003666
|
santosh
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
santosh
|
BANK OF INDIA(508505)
|
|
37
|
KASRAWAD
|
MP-24-003-068-001/3
(SALIMPURA)
|
1724003068NRG23230420220055966
|
23/04/2022
|
OMPRAKASH
|
1724003068WL003683
|
OMPRAKASH
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASRAWAD
|
MP-24-003-068-001/86
(SALIMPURA)
|
1724003068NRG23230420220055972
|
23/04/2022
|
durga
|
1724003068WL003683
|
durga
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
durga
|
BANK OF INDIA(508505)
|
|
39
|
KASRAWAD
|
MP-24-003-068-001/86
(SALIMPURA)
|
1724003068NRG23230420220055971
|
23/04/2022
|
laxman
|
1724003068WL003683
|
laxman
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
laxman
|
BANK OF INDIA(508505)
|
|
40
|
KASRAWAD
|
MP-24-003-078-002/120
(SURVA)
|
1724003078NRG23230420220056982
|
23/04/2022
|
SEEMABAI
|
1724003078WL003757
|
SEEMABAI
|
00048
|
BKID0009935
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASRAWAD
|
MP-24-003-078-002/77
(SURVA)
|
1724003078NRG23230420220057055
|
23/04/2022
|
NANSINGH JAMSINGH
|
1724003078WL003757
|
NANSINGH JAMSINGH
|
00048
|
BKID0009935
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
NANSINGHJAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
42
|
KASRAWAD
|
MP-24-003-027-003/342
(CHICHALI)
|
1724003027NRG23230420220055813
|
23/04/2022
|
RAMESH JAPU
|
1724003027WL003677
|
RAMESH JAPU
|
00051
|
MAHB0000568
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
RAMESHJAPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
KASRAWAD
|
MP-24-003-003-002/107-A
(AVARKACHHA)
|
1724003003NRG23230420220057467
|
23/04/2022
|
SHANTILAL
|
1724003003WL003770
|
SHANTILAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KASRAWAD
|
MP-24-003-003-002/111
(AVARKACHHA)
|
1724003003NRG23230420220057469
|
23/04/2022
|
SANGITA BAI
|
1724003003WL003770
|
SANGITA BAI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KASRAWAD
|
MP-24-003-003-002/116-A
(AVARKACHHA)
|
1724003003NRG23230420220057470
|
23/04/2022
|
Bhagvan Mangilal
|
1724003003WL003770
|
Bhagvan Mangilal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BhagvanMangilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
46
|
KASRAWAD
|
MP-24-003-003-002/140-A
(AVARKACHHA)
|
1724003003NRG23230420220057477
|
23/04/2022
|
Ramkaran
|
1724003003WL003770
|
Ramkaran
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KASRAWAD
|
MP-24-003-003-002/140-A
(AVARKACHHA)
|
1724003003NRG23230420220057478
|
23/04/2022
|
RUKMANI BAI
|
1724003003WL003770
|
RUKMANI BAI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
RUKMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KASRAWAD
|
MP-24-003-003-002/168
(AVARKACHHA)
|
1724003003NRG23230420220057493
|
23/04/2022
|
SITARAM
|
1724003003WL003771
|
SITARAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
49
|
KASRAWAD
|
MP-24-003-003-002/49
(AVARKACHHA)
|
1724003003NRG23230420220057495
|
23/04/2022
|
Subhash
|
1724003003WL003771
|
Subhash
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KASRAWAD
|
MP-24-003-003-002/81-A
(AVARKACHHA)
|
1724003003NRG23230420220057499
|
23/04/2022
|
Kisan
|
1724003003WL003771
|
Kisan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Kisan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
51
|
KASRAWAD
|
MP-24-003-003-005/143
(AVARKACHHA)
|
1724003003NRG23230420220057385
|
23/04/2022
|
Navnit Soni
|
1724003003WL003768
|
Navnit Soni
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
NavnitSoni
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
52
|
KASRAWAD
|
MP-24-003-003-005/27-A
(AVARKACHHA)
|
1724003003NRG23230420220057511
|
23/04/2022
|
MAHESH
|
1724003003WL003772
|
MAHESH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KASRAWAD
|
MP-24-003-003-006/45-A
(AVARKACHHA)
|
1724003003NRG23230420220057487
|
23/04/2022
|
MANGILAL
|
1724003003WL003770
|
MANGILAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
MANGILAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
54
|
KASRAWAD
|
MP-24-003-027-003/127
(CHICHALI)
|
1724003027NRG23230420220055793
|
23/04/2022
|
SUKHDEV RUKHDIYA
|
1724003027WL003677
|
SUKHDEV RUKHDIYA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SUKHDEVRUKHDIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
55
|
KASRAWAD
|
MP-24-003-027-003/127-A
(CHICHALI)
|
1724003027NRG23230420220055795
|
23/04/2022
|
LAXMI SELENDRA
|
1724003027WL003677
|
LAXMI SELENDRA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
LAXMISELENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KASRAWAD
|
MP-24-003-027-003/127-A
(CHICHALI)
|
1724003027NRG23230420220055794
|
23/04/2022
|
shailendra sukhdev
|
1724003027WL003677
|
shailendra sukhdev
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
shailendrasukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KASRAWAD
|
MP-24-003-027-003/129-A
(CHICHALI)
|
1724003027NRG23230420220055796
|
23/04/2022
|
TOTARAM SHANKAR
|
1724003027WL003677
|
TOTARAM SHANKAR
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
TOTARAMSHANKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
58
|
KASRAWAD
|
MP-24-003-027-003/138
(CHICHALI)
|
1724003027NRG23230420220055797
|
23/04/2022
|
DONGAR
|
1724003027WL003677
|
DONGAR
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
DONGAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
59
|
KASRAWAD
|
MP-24-003-027-003/145
(CHICHALI)
|
1724003027NRG23230420220055798
|
23/04/2022
|
JANKI
|
1724003027WL003677
|
JANKI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
JANKI
|
HDFC BANK LTD(607152)
|
|
60
|
KASRAWAD
|
MP-24-003-027-003/146
(CHICHALI)
|
1724003027NRG23230420220055683
|
23/04/2022
|
nabubai
|
1724003027WL003672
|
nabubai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
nabubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KASRAWAD
|
MP-24-003-027-003/153
(CHICHALI)
|
1724003027NRG23230420220055720
|
23/04/2022
|
POONI
|
1724003027WL003673
|
POONI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
POONI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
62
|
KASRAWAD
|
MP-24-003-027-003/153
(CHICHALI)
|
1724003027NRG23230420220055721
|
23/04/2022
|
POONI
|
1724003027WL003673
|
POONI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
POONI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KASRAWAD
|
MP-24-003-027-003/159
(CHICHALI)
|
1724003027NRG23230420220055684
|
23/04/2022
|
shivram gopal
|
1724003027WL003672
|
shivram gopal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
shivramgopal
|
BANK OF INDIA(508505)
|
|
64
|
KASRAWAD
|
MP-24-003-027-003/163
(CHICHALI)
|
1724003027NRG23230420220055722
|
23/04/2022
|
PREETESINGH PARWAT
|
1724003027WL003673
|
PREETESINGH PARWAT
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
PREETESINGHPARWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
65
|
KASRAWAD
|
MP-24-003-027-003/165
(CHICHALI)
|
1724003027NRG23230420220055724
|
23/04/2022
|
vidhaya gajaraj
|
1724003027WL003673
|
vidhaya gajaraj
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
vidhayagajaraj
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
66
|
KASRAWAD
|
MP-24-003-027-003/170
(CHICHALI)
|
1724003027NRG23230420220055726
|
23/04/2022
|
MISHRILAL Fatu
|
1724003027WL003673
|
MISHRILAL Fatu
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
MISHRILALFatu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
67
|
KASRAWAD
|
MP-24-003-027-003/170
(CHICHALI)
|
1724003027NRG23230420220055727
|
23/04/2022
|
ranjana misrilal
|
1724003027WL003673
|
ranjana misrilal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ranjanamisrilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
68
|
KASRAWAD
|
MP-24-003-027-003/172
(CHICHALI)
|
1724003027NRG23230420220055728
|
23/04/2022
|
BHARATSINGH rama
|
1724003027WL003673
|
BHARATSINGH rama
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BHARATSINGHrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KASRAWAD
|
MP-24-003-027-003/172
(CHICHALI)
|
1724003027NRG23230420220055729
|
23/04/2022
|
SAIKOR BHARAT
|
1724003027WL003673
|
SAIKOR BHARAT
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SAIKORBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KASRAWAD
|
MP-24-003-027-003/186
(CHICHALI)
|
1724003027NRG23230420220055804
|
23/04/2022
|
ASHIVIN KALYAN
|
1724003027WL003677
|
ASHIVIN KALYAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ASHIVINKALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KASRAWAD
|
MP-24-003-027-003/193
(CHICHALI)
|
1724003027NRG23230420220055686
|
23/04/2022
|
ZHBER
|
1724003027WL003672
|
ZHBER
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ZHBER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
72
|
KASRAWAD
|
MP-24-003-027-003/193
(CHICHALI)
|
1724003027NRG23230420220055687
|
23/04/2022
|
ZHBER
|
1724003027WL003672
|
ZHBER
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ZHBER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
73
|
KASRAWAD
|
MP-24-003-027-003/195
(CHICHALI)
|
1724003027NRG23230420220055688
|
23/04/2022
|
mohan dhansingh
|
1724003027WL003672
|
mohan dhansingh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
mohandhansingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
74
|
KASRAWAD
|
MP-24-003-027-003/195
(CHICHALI)
|
1724003027NRG23230420220055689
|
23/04/2022
|
mohan dhansingh
|
1724003027WL003672
|
mohan dhansingh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
mohandhansingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
75
|
KASRAWAD
|
MP-24-003-027-003/200
(CHICHALI)
|
1724003027NRG23230420220055730
|
23/04/2022
|
REVARAM
|
1724003027WL003673
|
REVARAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KASRAWAD
|
MP-24-003-027-003/205
(CHICHALI)
|
1724003027NRG23230420220055736
|
23/04/2022
|
SURESH KESHARA
|
1724003027WL003673
|
SURESH KESHARA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SURESHKESHARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
77
|
KASRAWAD
|
MP-24-003-027-003/206
(CHICHALI)
|
1724003027NRG23230420220055691
|
23/04/2022
|
MANSING
|
1724003027WL003672
|
MANSING
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
MANSING
|
BANK OF INDIA(508505)
|
|
78
|
KASRAWAD
|
MP-24-003-027-003/206
(CHICHALI)
|
1724003027NRG23230420220055692
|
23/04/2022
|
MANSING
|
1724003027WL003672
|
MANSING
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
MANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KASRAWAD
|
MP-24-003-027-003/218
(CHICHALI)
|
1724003027NRG23230420220055739
|
23/04/2022
|
dharmendra dhansingh
|
1724003027WL003673
|
dharmendra dhansingh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
dharmendradhansingh
|
BANK OF INDIA(508505)
|
|
80
|
KASRAWAD
|
MP-24-003-027-003/223
(CHICHALI)
|
1724003027NRG23230420220055805
|
23/04/2022
|
NARAYAN BABULAL
|
1724003027WL003677
|
NARAYAN BABULAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
NARAYANBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KASRAWAD
|
MP-24-003-027-003/230
(CHICHALI)
|
1724003027NRG23230420220055741
|
23/04/2022
|
UMEN SINGH
|
1724003027WL003673
|
UMEN SINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
UMENSINGH
|
BANK OF INDIA(508505)
|
|
82
|
KASRAWAD
|
MP-24-003-027-003/237
(CHICHALI)
|
1724003027NRG23230420220055742
|
23/04/2022
|
LAKSMAN SINGH
|
1724003027WL003673
|
LAKSMAN SINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
LAKSMANSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
83
|
KASRAWAD
|
MP-24-003-027-003/237
(CHICHALI)
|
1724003027NRG23230420220055743
|
23/04/2022
|
LAXMAN
|
1724003027WL003673
|
LAXMAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
LAXMAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
84
|
KASRAWAD
|
MP-24-003-027-003/239
(CHICHALI)
|
1724003027NRG23230420220055744
|
23/04/2022
|
RAGHUVIER
|
1724003027WL003673
|
RAGHUVIER
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
RAGHUVIER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
85
|
KASRAWAD
|
MP-24-003-027-003/253
(CHICHALI)
|
1724003027NRG23230420220055693
|
23/04/2022
|
HIRALAL BHIKA
|
1724003027WL003672
|
HIRALAL BHIKA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
HIRALALBHIKA
|
BANK OF INDIA(508505)
|
|
86
|
KASRAWAD
|
MP-24-003-027-003/253
(CHICHALI)
|
1724003027NRG23230420220055694
|
23/04/2022
|
prem hira
|
1724003027WL003672
|
prem hira
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
premhira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KASRAWAD
|
MP-24-003-027-003/26
(CHICHALI)
|
1724003027NRG23230420220055748
|
23/04/2022
|
dagdiya sukhalal
|
1724003027WL003673
|
dagdiya sukhalal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
dagdiyasukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KASRAWAD
|
MP-24-003-027-003/260
(CHICHALI)
|
1724003027NRG23230420220055750
|
23/04/2022
|
VIJAY BHAGWAN SINGH
|
1724003027WL003673
|
VIJAY BHAGWAN SINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
VIJAYBHAGWANSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
89
|
KASRAWAD
|
MP-24-003-027-003/262-A
(CHICHALI)
|
1724003027NRG23230420220055753
|
23/04/2022
|
lakesh antar
|
1724003027WL003673
|
lakesh antar
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
lakeshantar
|
BANK OF INDIA(508505)
|
|
90
|
KASRAWAD
|
MP-24-003-027-003/262-A
(CHICHALI)
|
1724003027NRG23230420220055752
|
23/04/2022
|
lakesh antar
|
1724003027WL003673
|
lakesh antar
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
lakeshantar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KASRAWAD
|
MP-24-003-027-003/282
(CHICHALI)
|
1724003027NRG23230420220055757
|
23/04/2022
|
KARANSINGH RAMSINGH
|
1724003027WL003673
|
KARANSINGH RAMSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
KARANSINGHRAMSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
92
|
KASRAWAD
|
MP-24-003-027-003/287
(CHICHALI)
|
1724003027NRG23230420220055762
|
23/04/2022
|
MAHADEV SHER SINGH
|
1724003027WL003673
|
MAHADEV SHER SINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
MAHADEVSHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KASRAWAD
|
MP-24-003-027-003/292
(CHICHALI)
|
1724003027NRG23230420220055765
|
23/04/2022
|
SAHEB SINHG
|
1724003027WL003673
|
SAHEB SINHG
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SAHEBSINHG
|
BANK OF INDIA(508505)
|
|
94
|
KASRAWAD
|
MP-24-003-027-003/293
(CHICHALI)
|
1724003027NRG23230420220055766
|
23/04/2022
|
BANSHI JOGADA
|
1724003027WL003673
|
BANSHI JOGADA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BANSHIJOGADA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
95
|
KASRAWAD
|
MP-24-003-027-003/299
(CHICHALI)
|
1724003027NRG23230420220055767
|
23/04/2022
|
SARDARSINGH
|
1724003027WL003673
|
SARDARSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SARDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KASRAWAD
|
MP-24-003-027-003/302
(CHICHALI)
|
1724003027NRG23230420220055773
|
23/04/2022
|
santosh
|
1724003027WL003673
|
santosh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KASRAWAD
|
MP-24-003-027-003/320
(CHICHALI)
|
1724003027NRG23230420220055777
|
23/04/2022
|
DHANSINGH
|
1724003027WL003673
|
DHANSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
DHANSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
98
|
KASRAWAD
|
MP-24-003-027-003/323
(CHICHALI)
|
1724003027NRG23230420220055778
|
23/04/2022
|
DHANSING SOBHAGSING
|
1724003027WL003673
|
DHANSING SOBHAGSING
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
DHANSINGSOBHAGSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
99
|
KASRAWAD
|
MP-24-003-027-003/323
(CHICHALI)
|
1724003027NRG23230420220055779
|
23/04/2022
|
DHANSING SOBHAGSING
|
1724003027WL003673
|
DHANSING SOBHAGSING
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
DHANSINGSOBHAGSING
|
ICICI BANK LTD(508534)
|
|
100
|
KASRAWAD
|
MP-24-003-027-003/325
(CHICHALI)
|
1724003027NRG23230420220055780
|
23/04/2022
|
KAILASH DONGAR
|
1724003027WL003673
|
KAILASH DONGAR
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
KAILASHDONGAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
101
|
KASRAWAD
|
MP-24-003-027-003/330-A
(CHICHALI)
|
1724003027NRG23230420220055810
|
23/04/2022
|
ASHOK
|
1724003027WL003677
|
ASHOK
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ASHOK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
102
|
KASRAWAD
|
MP-24-003-027-003/330-A
(CHICHALI)
|
1724003027NRG23230420220055811
|
23/04/2022
|
suraj ashok
|
1724003027WL003677
|
suraj ashok
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
surajashok
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
103
|
KASRAWAD
|
MP-24-003-027-003/343
(CHICHALI)
|
1724003027NRG23230420220055815
|
23/04/2022
|
DHARMENDRA
|
1724003027WL003677
|
DHARMENDRA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KASRAWAD
|
MP-24-003-027-003/343
(CHICHALI)
|
1724003027NRG23230420220055816
|
23/04/2022
|
DHARMENDRA
|
1724003027WL003677
|
DHARMENDRA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KASRAWAD
|
MP-24-003-027-003/352
(CHICHALI)
|
1724003027NRG23230420220055817
|
23/04/2022
|
gabu manohar
|
1724003027WL003677
|
gabu manohar
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
gabumanohar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
106
|
KASRAWAD
|
MP-24-003-027-003/352
(CHICHALI)
|
1724003027NRG23230420220055818
|
23/04/2022
|
mamta gabu
|
1724003027WL003677
|
mamta gabu
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
mamtagabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KASRAWAD
|
MP-24-003-027-003/374
(CHICHALI)
|
1724003027NRG23230420220055821
|
23/04/2022
|
RAHUL RAMSINGH
|
1724003027WL003677
|
RAHUL RAMSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
RAHULRAMSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
108
|
KASRAWAD
|
MP-24-003-027-003/390
(CHICHALI)
|
1724003027NRG23230420220055829
|
23/04/2022
|
ANAR MOTESINGH
|
1724003027WL003677
|
ANAR MOTESINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ANARMOTESINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
109
|
KASRAWAD
|
MP-24-003-027-003/390
(CHICHALI)
|
1724003027NRG23230420220055830
|
23/04/2022
|
ANAR MOTESINGH
|
1724003027WL003677
|
ANAR MOTESINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ANARMOTESINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
110
|
KASRAWAD
|
MP-24-003-027-003/420
(CHICHALI)
|
1724003027NRG23230420220055831
|
23/04/2022
|
LALA JHABAR
|
1724003027WL003677
|
LALA JHABAR
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
LALAJHABAR
|
BANK OF INDIA(508505)
|
|
111
|
KASRAWAD
|
MP-24-003-027-003/47
(CHICHALI)
|
1724003027NRG23230420220055847
|
23/04/2022
|
Anok
|
1724003027WL003677
|
Anok
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Anok
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
112
|
KASRAWAD
|
MP-24-003-027-003/47
(CHICHALI)
|
1724003027NRG23230420220055848
|
23/04/2022
|
ashok
|
1724003027WL003677
|
ashok
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KASRAWAD
|
MP-24-003-027-003/51
(CHICHALI)
|
1724003027NRG23230420220055854
|
23/04/2022
|
SANTOSH
|
1724003027WL003677
|
SANTOSH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KASRAWAD
|
MP-24-003-027-003/51
(CHICHALI)
|
1724003027NRG23230420220055853
|
23/04/2022
|
SANTOSH MOTE SING
|
1724003027WL003677
|
SANTOSH MOTE SING
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SANTOSHMOTESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KASRAWAD
|
MP-24-003-027-003/65
(CHICHALI)
|
1724003027NRG23230420220055857
|
23/04/2022
|
mahadev middhiya
|
1724003027WL003677
|
mahadev middhiya
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
mahadevmiddhiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
116
|
KASRAWAD
|
MP-24-003-027-003/65
(CHICHALI)
|
1724003027NRG23230420220055858
|
23/04/2022
|
SEVANTI MAHADEV
|
1724003027WL003677
|
SEVANTI MAHADEV
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SEVANTIMAHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KASRAWAD
|
MP-24-003-027-003/68
(CHICHALI)
|
1724003027NRG23230420220055860
|
23/04/2022
|
sarsat mansharam
|
1724003027WL003677
|
sarsat mansharam
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
sarsatmansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KASRAWAD
|
MP-24-003-027-003/72
(CHICHALI)
|
1724003027NRG23230420220055863
|
23/04/2022
|
GULAB
|
1724003027WL003677
|
GULAB
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KASRAWAD
|
MP-24-003-027-003/72
(CHICHALI)
|
1724003027NRG23230420220055862
|
23/04/2022
|
GULAB BHAGWAN
|
1724003027WL003677
|
GULAB BHAGWAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
GULABBHAGWAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
120
|
KASRAWAD
|
MP-24-003-027-003/88
(CHICHALI)
|
1724003027NRG23230420220055867
|
23/04/2022
|
RAKESH BHAGWAN
|
1724003027WL003677
|
RAKESH BHAGWAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
RAKESHBHAGWAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
121
|
KASRAWAD
|
MP-24-003-027-003/93
(CHICHALI)
|
1724003027NRG23230420220055710
|
23/04/2022
|
VIKRAM BUDA
|
1724003027WL003672
|
VIKRAM BUDA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
VIKRAMBUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KASRAWAD
|
MP-24-003-048-001/122
(LEPA)
|
1724003048NRG23230420220055639
|
23/04/2022
|
sundarlal gendalal
|
1724003048WL003666
|
sundarlal gendalal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
sundarlalgendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KASRAWAD
|
MP-24-003-048-001/133
(LEPA)
|
1724003048NRG23230420220055643
|
23/04/2022
|
BALIRAM TEJAA
|
1724003048WL003666
|
BALIRAM TEJAA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BALIRAMTEJAA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KASRAWAD
|
MP-24-003-048-001/153
(LEPA)
|
1724003048NRG23230420220055645
|
23/04/2022
|
RAMESH MAGEELAL
|
1724003048WL003666
|
RAMESH MAGEELAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
RAMESHMAGEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KASRAWAD
|
MP-24-003-048-001/240
(LEPA)
|
1724003048NRG23230420220055651
|
23/04/2022
|
chetaram bokhar
|
1724003048WL003666
|
chetaram bokhar
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
chetarambokhar
|
UNION BANK OF INDIA(508500)
|
|
126
|
KASRAWAD
|
MP-24-003-048-001/41
(LEPA)
|
1724003048NRG23230420220055658
|
23/04/2022
|
BHUWANIRAM RUGHANATH
|
1724003048WL003666
|
BHUWANIRAM RUGHANATH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BHUWANIRAMRUGHANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KASRAWAD
|
MP-24-003-048-001/54-A
(LEPA)
|
1724003048NRG23230420220055659
|
23/04/2022
|
SHANTA RUKHADU
|
1724003048WL003666
|
SHANTA RUKHADU
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SHANTARUKHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KASRAWAD
|
MP-24-003-048-001/61
(LEPA)
|
1724003048NRG23230420220055662
|
23/04/2022
|
AMARLAL KISAN
|
1724003048WL003666
|
AMARLAL KISAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
AMARLALKISAN
|
BANK OF INDIA(508505)
|
|
129
|
KASRAWAD
|
MP-24-003-048-001/91
(LEPA)
|
1724003048NRG23230420220055666
|
23/04/2022
|
mohan gendalal
|
1724003048WL003666
|
mohan gendalal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
mohangendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KASRAWAD
|
MP-24-003-050-003/58
(MAGARKHEDI)
|
1724003050NRG23230420220057543
|
23/04/2022
|
nirbhay
|
1724003050WL003775
|
nirbhay
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
nirbhay
|
BANK OF INDIA(508505)
|
|
131
|
KASRAWAD
|
MP-24-003-078-002/104
(SURVA)
|
1724003078NRG23230420220056974
|
23/04/2022
|
NARAYAN
|
1724003078WL003757
|
NARAYAN
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
KASRAWAD
|
MP-24-003-078-002/104
(SURVA)
|
1724003078NRG23230420220056973
|
23/04/2022
|
NARAYAN
|
1724003078WL003757
|
NARAYAN
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KASRAWAD
|
MP-24-003-078-002/108
(SURVA)
|
1724003078NRG23230420220056975
|
23/04/2022
|
MATRALAL
|
1724003078WL003757
|
MATRALAL
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
MATRALAL
|
BANK OF BARODA(606985)
|
|
134
|
KASRAWAD
|
MP-24-003-078-002/11
(SURVA)
|
1724003078NRG23230420220056977
|
23/04/2022
|
SUBHASH
|
1724003078WL003757
|
SUBHASH
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KASRAWAD
|
MP-24-003-078-002/11
(SURVA)
|
1724003078NRG23230420220056976
|
23/04/2022
|
SUBHASH
|
1724003078WL003757
|
SUBHASH
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
136
|
KASRAWAD
|
MP-24-003-078-002/119
(SURVA)
|
1724003078NRG23230420220056978
|
23/04/2022
|
MAHEAKL
|
1724003078WL003757
|
MAHEAKL
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
MAHEAKL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KASRAWAD
|
MP-24-003-078-002/120
(SURVA)
|
1724003078NRG23230420220056981
|
23/04/2022
|
MANGTI
|
1724003078WL003757
|
MANGTI
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
MANGTI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
138
|
KASRAWAD
|
MP-24-003-078-002/120
(SURVA)
|
1724003078NRG23230420220056980
|
23/04/2022
|
MANGTI
|
1724003078WL003757
|
MANGTI
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
MANGTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KASRAWAD
|
MP-24-003-078-002/135
(SURVA)
|
1724003078NRG23230420220056984
|
23/04/2022
|
CHAGAN MEHATAB
|
1724003078WL003757
|
CHAGAN MEHATAB
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
CHAGANMEHATAB
|
STATE BANK OF INDIA(508548)
|
|
140
|
KASRAWAD
|
MP-24-003-078-002/152
(SURVA)
|
1724003078NRG23230420220056991
|
23/04/2022
|
Bhuvansingh
|
1724003078WL003757
|
Bhuvansingh
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
Bhuvansingh
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
141
|
KASRAWAD
|
MP-24-003-078-002/186
(SURVA)
|
1724003078NRG23230420220057008
|
23/04/2022
|
subhash
|
1724003078WL003757
|
subhash
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
142
|
KASRAWAD
|
MP-24-003-078-002/187
(SURVA)
|
1724003078NRG23230420220057013
|
23/04/2022
|
khumshing
|
1724003078WL003757
|
khumshing
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
khumshing
|
STATE BANK OF INDIA(508548)
|
|
143
|
KASRAWAD
|
MP-24-003-078-002/19
(SURVA)
|
1724003078NRG23230420220057016
|
23/04/2022
|
SRDAR
|
1724003078WL003757
|
SRDAR
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
SRDAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KASRAWAD
|
MP-24-003-078-002/19
(SURVA)
|
1724003078NRG23230420220057015
|
23/04/2022
|
SRDAR
|
1724003078WL003757
|
SRDAR
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
SRDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
145
|
KASRAWAD
|
MP-24-003-078-002/2
(SURVA)
|
1724003078NRG23230420220057022
|
23/04/2022
|
MANGILAL
|
1724003078WL003757
|
MANGILAL
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
146
|
KASRAWAD
|
MP-24-003-078-002/20
(SURVA)
|
1724003078NRG23230420220057024
|
23/04/2022
|
nasriya
|
1724003078WL003757
|
nasriya
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
nasriya
|
STATE BANK OF INDIA(508548)
|
|
147
|
KASRAWAD
|
MP-24-003-078-002/20
(SURVA)
|
1724003078NRG23230420220057023
|
23/04/2022
|
nasriya
|
1724003078WL003757
|
nasriya
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
nasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KASRAWAD
|
MP-24-003-078-002/22
(SURVA)
|
1724003078NRG23230420220057038
|
23/04/2022
|
MAGILAL
|
1724003078WL003757
|
MAGILAL
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KASRAWAD
|
MP-24-003-078-002/22
(SURVA)
|
1724003078NRG23230420220057037
|
23/04/2022
|
MANGILAL HAGRIYA
|
1724003078WL003757
|
MANGILAL HAGRIYA
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
MANGILALHAGRIYA
|
BANK OF INDIA(508505)
|
|
150
|
KASRAWAD
|
MP-24-003-078-002/3
(SURVA)
|
1724003078NRG23230420220057044
|
23/04/2022
|
NIHALSINGH BHAGADA
|
1724003078WL003757
|
NIHALSINGH BHAGADA
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
NIHALSINGHBHAGADA
|
BANK OF INDIA(508505)
|
|
151
|
KASRAWAD
|
MP-24-003-078-002/39
(SURVA)
|
1724003078NRG23230420220057047
|
23/04/2022
|
SUKALAL
|
1724003078WL003757
|
SUKALAL
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
SUKALAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KASRAWAD
|
MP-24-003-078-002/39
(SURVA)
|
1724003078NRG23230420220057046
|
23/04/2022
|
SUKALAL
|
1724003078WL003757
|
SUKALAL
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
SUKALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KASRAWAD
|
MP-24-003-078-002/6
(SURVA)
|
1724003078NRG23230420220057051
|
23/04/2022
|
maghan
|
1724003078WL003757
|
maghan
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
maghan
|
STATE BANK OF INDIA(508548)
|
|
154
|
KASRAWAD
|
MP-24-003-078-002/6
(SURVA)
|
1724003078NRG23230420220057050
|
23/04/2022
|
maghan
|
1724003078WL003757
|
maghan
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
maghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KASRAWAD
|
MP-24-003-078-002/65
(SURVA)
|
1724003078NRG23230420220057052
|
23/04/2022
|
GORAYLAL
|
1724003078WL003757
|
GORAYLAL
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
GORAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KASRAWAD
|
MP-24-003-084-001/113
(AGHAWAN)
|
1724003084NRG23230420220057173
|
23/04/2022
|
RAMESH SITARAM
|
1724003084WL003765
|
RAMESH SITARAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
RAMESHSITARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
KASRAWAD
|
MP-24-003-084-001/113
(AGHAWAN)
|
1724003084NRG23230420220057172
|
23/04/2022
|
RAMESH SITARAM
|
1724003084WL003765
|
RAMESH SITARAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
RAMESHSITARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
158
|
KASRAWAD
|
MP-24-003-084-001/117
(AGHAWAN)
|
1724003084NRG23230420220057178
|
23/04/2022
|
BHAGWAN
|
1724003084WL003765
|
BHAGWAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BHAGWAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
159
|
KASRAWAD
|
MP-24-003-084-001/117
(AGHAWAN)
|
1724003084NRG23230420220057177
|
23/04/2022
|
BHAGWAN
|
1724003084WL003765
|
BHAGWAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BHAGWAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
160
|
KASRAWAD
|
MP-24-003-084-001/117
(AGHAWAN)
|
1724003084NRG23230420220057176
|
23/04/2022
|
BHAGWAN
|
1724003084WL003765
|
BHAGWAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BHAGWAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
161
|
KASRAWAD
|
MP-24-003-084-001/152
(AGHAWAN)
|
1724003084NRG23230420220057196
|
23/04/2022
|
SOHAN
|
1724003084WL003765
|
SOHAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SOHAN
|
HDFC BANK LTD(607152)
|
|
162
|
KASRAWAD
|
MP-24-003-084-001/152
(AGHAWAN)
|
1724003084NRG23230420220057195
|
23/04/2022
|
SOHAN
|
1724003084WL003765
|
SOHAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SOHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
163
|
KASRAWAD
|
MP-24-003-084-001/155
(AGHAWAN)
|
1724003084NRG23230420220057202
|
23/04/2022
|
BHAGVAN
|
1724003084WL003765
|
BHAGVAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KASRAWAD
|
MP-24-003-084-001/155
(AGHAWAN)
|
1724003084NRG23230420220057201
|
23/04/2022
|
bhagwan
|
1724003084WL003765
|
bhagwan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
bhagwan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
165
|
KASRAWAD
|
MP-24-003-084-001/20
(AGHAWAN)
|
1724003084NRG23230420220057220
|
23/04/2022
|
BADU
|
1724003084WL003765
|
BADU
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BADU
|
ICICI BANK LTD(508534)
|
|
166
|
KASRAWAD
|
MP-24-003-084-001/20
(AGHAWAN)
|
1724003084NRG23230420220057219
|
23/04/2022
|
BADU
|
1724003084WL003765
|
BADU
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BADU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
167
|
KASRAWAD
|
MP-24-003-084-001/208
(AGHAWAN)
|
1724003084NRG23230420220057232
|
23/04/2022
|
Prem
|
1724003084WL003765
|
Prem
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
540072526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KASRAWAD
|
MP-24-003-084-001/208
(AGHAWAN)
|
1724003084NRG23230420220057231
|
23/04/2022
|
PREMSING
|
1724003084WL003765
|
PREMSING
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
PREMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149124
|
149124
|
|
|
|
|
|
|
|
|
169
|
KASRAWAD
|
MP-24-003-003-005/164
(AVARKACHHA)
|
1724003003NRG23230420220057509
|
23/04/2022
|
DIPAK
|
1724003003WL003772
|
DIPAK
|
00415
|
SBIN0017109
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
KASRAWAD
|
MP-24-003-003-005/164
(AVARKACHHA)
|
1724003003NRG23230420220057508
|
23/04/2022
|
Radha bai
|
1724003003WL003772
|
Radha bai
|
00415
|
SBIN0017109
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
171
|
KASRAWAD
|
MP-24-003-003-006/45-A
(AVARKACHHA)
|
1724003003NRG23230420220057488
|
23/04/2022
|
NARMADA BAI
|
1724003003WL003770
|
NARMADA BAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
172
|
KASRAWAD
|
MP-24-003-011-001/121
(BAMANDI)
|
1724003011NRG23230420220057632
|
23/04/2022
|
KHEMALAL
|
1724003011WL003794
|
KHEMALAL
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
KHEMALAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KASRAWAD
|
MP-24-003-011-001/121
(BAMANDI)
|
1724003011NRG23230420220057633
|
23/04/2022
|
Maya
|
1724003011WL003794
|
Maya
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
174
|
KASRAWAD
|
MP-24-003-011-001/209-A
(BAMANDI)
|
1724003011NRG23230420220057635
|
23/04/2022
|
jitendra
|
1724003011WL003794
|
jitendra
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
jitendra
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
175
|
KASRAWAD
|
MP-24-003-011-001/252
(BAMANDI)
|
1724003011NRG23230420220057638
|
23/04/2022
|
MUKESH
|
1724003011WL003794
|
MUKESH
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KASRAWAD
|
MP-24-003-011-001/262
(BAMANDI)
|
1724003011NRG23230420220057640
|
23/04/2022
|
Hiralal
|
1724003011WL003794
|
Hiralal
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KASRAWAD
|
MP-24-003-011-001/309
(BAMANDI)
|
1724003011NRG23230420220057648
|
23/04/2022
|
ANNAPURNA
|
1724003011WL003794
|
ANNAPURNA
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KASRAWAD
|
MP-24-003-011-001/311
(BAMANDI)
|
1724003011NRG23230420220057649
|
23/04/2022
|
DINESH
|
1724003011WL003794
|
DINESH
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
DINESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
179
|
KASRAWAD
|
MP-24-003-011-001/326
(BAMANDI)
|
1724003011NRG23230420220057651
|
23/04/2022
|
DYARAM
|
1724003011WL003794
|
DYARAM
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
DYARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
180
|
KASRAWAD
|
MP-24-003-011-001/326
(BAMANDI)
|
1724003011NRG23230420220057652
|
23/04/2022
|
PREM
|
1724003011WL003794
|
PREM
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KASRAWAD
|
MP-24-003-011-001/327
(BAMANDI)
|
1724003011NRG23230420220057656
|
23/04/2022
|
sukhadev
|
1724003011WL003794
|
sukhadev
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
sukhadev
|
BANK OF INDIA(508505)
|
|
182
|
KASRAWAD
|
MP-24-003-011-001/327
(BAMANDI)
|
1724003011NRG23230420220057655
|
23/04/2022
|
sukhadev
|
1724003011WL003794
|
sukhadev
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
sukhadev
|
BANK OF INDIA(508505)
|
|
183
|
KASRAWAD
|
MP-24-003-011-001/395-A
(BAMANDI)
|
1724003011NRG23230420220057662
|
23/04/2022
|
JAGANNAH
|
1724003011WL003794
|
JAGANNAH
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
JAGANNAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KASRAWAD
|
MP-24-003-011-001/421
(BAMANDI)
|
1724003011NRG23230420220057672
|
23/04/2022
|
hirdaram
|
1724003011WL003794
|
hirdaram
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
hirdaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KASRAWAD
|
MP-24-003-011-001/421
(BAMANDI)
|
1724003011NRG23230420220057671
|
23/04/2022
|
hirdaram
|
1724003011WL003794
|
hirdaram
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
hirdaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KASRAWAD
|
MP-24-003-011-001/592
(BAMANDI)
|
1724003011NRG23230420220057681
|
23/04/2022
|
shaku bai
|
1724003011WL003794
|
shaku bai
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
shakubai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KASRAWAD
|
MP-24-003-048-001/116
(LEPA)
|
1724003048NRG23230420220055636
|
23/04/2022
|
MITHUN RAMLAL
|
1724003048WL003666
|
MITHUN RAMLAL
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
MITHUNRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KASRAWAD
|
MP-24-003-048-001/271
(LEPA)
|
1724003048NRG23230420220055653
|
23/04/2022
|
motiram
|
1724003048WL003666
|
motiram
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
189
|
KASRAWAD
|
MP-24-003-068-001/93
(SALIMPURA)
|
1724003068NRG23230420220055973
|
23/04/2022
|
tukaram
|
1724003068WL003683
|
tukaram
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
tukaram
|
IDFC BANK LIMITED(608117)
|
|
190
|
KASRAWAD
|
MP-24-003-078-002/46
(SURVA)
|
1724003078NRG23230420220057048
|
23/04/2022
|
ramlal
|
1724003078WL003757
|
ramlal
|
00415
|
SBIN0030035
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
191
|
KASRAWAD
|
MP-24-003-078-002/77
(SURVA)
|
1724003078NRG23230420220057056
|
23/04/2022
|
NANSINGH JAMSINGH
|
1724003078WL003757
|
NANSINGH JAMSINGH
|
00415
|
SBIN0030035
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
NANSINGHJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KASRAWAD
|
MP-24-003-078-002/94
(SURVA)
|
1724003078NRG23230420220057057
|
23/04/2022
|
bisan
|
1724003078WL003757
|
bisan
|
00415
|
SBIN0030035
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
193
|
KASRAWAD
|
MP-24-003-083-001/120-B
(BARDEVALA)
|
1724003083NRG23230420220056202
|
23/04/2022
|
MANGAT NAJIR
|
1724003083WL003699
|
MANGAT NAJIR
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
MANGATNAJIR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KASRAWAD
|
MP-24-003-083-001/120-B
(BARDEVALA)
|
1724003083NRG23230420220056203
|
23/04/2022
|
nagama
|
1724003083WL003699
|
nagama
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
nagama
|
STATE BANK OF INDIA(508548)
|
|
195
|
KASRAWAD
|
MP-24-003-083-001/121-A
(BARDEVALA)
|
1724003083NRG23230420220056205
|
23/04/2022
|
RAGHURAM OMKAR
|
1724003083WL003699
|
RAGHURAM OMKAR
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
RAGHURAMOMKAR
|
BANK OF BARODA(606985)
|
|
196
|
KASRAWAD
|
MP-24-003-083-001/121-A
(BARDEVALA)
|
1724003083NRG23230420220056204
|
23/04/2022
|
RAGHURAM OMKAR
|
1724003083WL003699
|
RAGHURAM OMKAR
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
RAGHURAMOMKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KASRAWAD
|
MP-24-003-083-001/132-C
(BARDEVALA)
|
1724003083NRG23230420220056208
|
23/04/2022
|
BHIM
|
1724003083WL003699
|
BHIM
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BHIM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
198
|
KASRAWAD
|
MP-24-003-083-001/54
(BARDEVALA)
|
1724003083NRG23230420220056211
|
23/04/2022
|
Bhuri
|
1724003083WL003699
|
Bhuri
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
199
|
KASRAWAD
|
MP-24-003-083-001/78
(BARDEVALA)
|
1724003083NRG23230420220056214
|
23/04/2022
|
jagdish
|
1724003083WL003699
|
jagdish
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
200
|
KASRAWAD
|
MP-24-003-083-001/78
(BARDEVALA)
|
1724003083NRG23230420220056213
|
23/04/2022
|
Santa
|
1724003083WL003699
|
Santa
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Santa
|
STATE BANK OF INDIA(508548)
|
|
201
|
KASRAWAD
|
MP-24-003-083-001/78-A
(BARDEVALA)
|
1724003083NRG23230420220056215
|
23/04/2022
|
KELASH TUKARAM
|
1724003083WL003699
|
KELASH TUKARAM
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
KELASHTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
KASRAWAD
|
MP-24-003-083-001/78-A
(BARDEVALA)
|
1724003083NRG23230420220056216
|
23/04/2022
|
LAXAMI KELASH
|
1724003083WL003699
|
LAXAMI KELASH
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
LAXAMIKELASH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KASRAWAD
|
MP-24-003-083-002/23
(BARDEVALA)
|
1724003083NRG23230420220056217
|
23/04/2022
|
vitthal
|
1724003083WL003699
|
vitthal
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
vitthal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
204
|
KASRAWAD
|
MP-24-003-083-002/44-D
(BARDEVALA)
|
1724003083NRG23230420220056226
|
23/04/2022
|
RAMESH
|
1724003083WL003699
|
RAMESH
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KASRAWAD
|
MP-24-003-083-002/47
(BARDEVALA)
|
1724003083NRG23230420220056227
|
23/04/2022
|
mahadev
|
1724003083WL003699
|
mahadev
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
mahadev
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
206
|
KASRAWAD
|
MP-24-003-084-001/137
(AGHAWAN)
|
1724003084NRG23230420220057181
|
23/04/2022
|
SOHAN
|
1724003084WL003765
|
SOHAN
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SOHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
207
|
KASRAWAD
|
MP-24-003-084-001/137
(AGHAWAN)
|
1724003084NRG23230420220057180
|
23/04/2022
|
SOHAN
|
1724003084WL003765
|
SOHAN
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
SOHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
208
|
KASRAWAD
|
MP-24-003-084-001/94
(AGHAWAN)
|
1724003084NRG23230420220057287
|
23/04/2022
|
DAGDU
|
1724003084WL003765
|
DAGDU
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
DAGDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
209
|
KASRAWAD
|
MP-24-003-048-001/148-A
(LEPA)
|
1724003048NRG23230420220055644
|
23/04/2022
|
dilip
|
1724003048WL003666
|
dilip
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
dilip
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
210
|
KASRAWAD
|
MP-24-003-027-003/262
(CHICHALI)
|
1724003027NRG23230420220055751
|
23/04/2022
|
MOHAN ANTAR RATHOR
|
1724003027WL003673
|
MOHAN ANTAR RATHOR
|
00415
|
SBIN0030044
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
MOHANANTARRATHOR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
211
|
KASRAWAD
|
MP-24-003-078-002/148
(SURVA)
|
1724003078NRG23230420220056990
|
23/04/2022
|
BHADR
|
1724003078WL003757
|
BHADR
|
00415
|
SBIN0030176
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
BHADR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KASRAWAD
|
MP-24-003-078-002/174
(SURVA)
|
1724003078NRG23230420220056997
|
23/04/2022
|
mishrilal
|
1724003078WL003757
|
mishrilal
|
00415
|
SBIN0030176
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
213
|
KASRAWAD
|
MP-24-003-078-002/176
(SURVA)
|
1724003078NRG23230420220057004
|
23/04/2022
|
Richabai
|
1724003078WL003757
|
Richabai
|
00415
|
SBIN0030176
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
Richabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
KASRAWAD
|
MP-24-003-078-002/52
(SURVA)
|
1724003078NRG23230420220057049
|
23/04/2022
|
CAHPALAL
|
1724003078WL003757
|
CAHPALAL
|
00415
|
SBIN0030176
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
CAHPALAL
|
IDFC BANK LIMITED(608117)
|
|
215
|
KASRAWAD
|
MP-24-003-078-002/73-A
(SURVA)
|
1724003078NRG23230420220057054
|
23/04/2022
|
RADHESHYAM
|
1724003078WL003757
|
RADHESHYAM
|
00415
|
SBIN0030176
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
216
|
KASRAWAD
|
MP-24-003-078-002/135
(SURVA)
|
1724003078NRG23230420220056983
|
23/04/2022
|
CHAGAN MEHATAB
|
1724003078WL003757
|
CHAGAN MEHATAB
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
CHAGANMEHATAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KASRAWAD
|
MP-24-003-078-002/186
(SURVA)
|
1724003078NRG23230420220057007
|
23/04/2022
|
SUBHASH LALSINGH
|
1724003078WL003757
|
SUBHASH LALSINGH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
SUBHASHLALSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
218
|
KASRAWAD
|
MP-24-003-003-002/123-A
(AVARKACHHA)
|
1724003003NRG23230420220057472
|
23/04/2022
|
Prem bai
|
1724003003WL003770
|
Prem bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KASRAWAD
|
MP-24-003-003-005/65-A
(AVARKACHHA)
|
1724003003NRG23230420220057512
|
23/04/2022
|
Deepak
|
1724003003WL003772
|
Deepak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KASRAWAD
|
MP-24-003-003-005/75-A
(AVARKACHHA)
|
1724003003NRG23230420220057513
|
23/04/2022
|
Kishore
|
1724003003WL003772
|
Kishore
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KASRAWAD
|
MP-24-003-055-001/198
(NAYDAD)
|
1724003055NRG23230420220055408
|
23/04/2022
|
BANGDA KALU
|
1724003055WL003653
|
BANGDA KALU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540072526
|
|
BANGDAKALU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
222
|
KASRAWAD
|
MP-24-003-078-002/166
(SURVA)
|
1724003078NRG23230420220056995
|
23/04/2022
|
DEVESINGH BATTHU
|
1724003078WL003757
|
DEVESINGH BATTHU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540072526
|
|
DEVESINGHBATTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263976
|
263976
|
|
|
|
|
|
|
|